PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .28 .28 P 91 NTT .49 .49 P 88 NTT 1.37 1.37 P 84 NTT .78 .78 2.92 _____________________ TOTAL AGENCY TRANSFERS 2.92 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,188,367.69 1,188,367.69 P SLS .00 1,188,367.69 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 572,440.87 572,440.87 P SPS 529,453.09 XCC 85.09 529,368.00 P SMS .00 1,101,808.87 _____________________ TOTAL AGENCY TRANSFERS 2,290,176.56 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 11 MMT 59.08 59.08 C 10 MMT 59.96 59.96 C 09 MMT .94 .94 C 08 MMT 5.21 5.21 C 07 MMT .00 C 06 MMT 3.13 3.13 C 06 MPP 18.66 18.66 C 08 MPP 28.74 28.74 C 07 MPP 369.18 369.18 C 11 MPP 4,010.54 4,010.54 C 10 MPP 1,336.37 1,336.37 C 09 MPP 34.18 34.18 C 11 NMT 5.04 5.04 C 11 NPP 626.23 626.23 C SMS 12,268.69 12,268.69 C SPA 97,958.63 97,958.63 C UMT 62.73 62.73 C UPA 119.55 119.55 C UWC 210.00 210.00 C UXP 430.78 430.78 C ZMT 9.82 9.82 C ZPA 176.77 176.77 C SPT .00 C UPT 6,852.15 6,852.15 C ZPT 11,178.40 11,178.40 P 10 NMT 19.16 19.16 P 09 NMT 132.04 132.04 P 08 NMT 88.44 88.44 P 07 NMT 87.01 87.01 P 06 NMT 67.48 67.48 P 05 NMT 163.48 163.48 P 02 NMT 5.33 5.33 P 92 NMT 7.85 7.85 P 85 NMT .14 .14 P 10 NPP 2,369.02 2,369.02 P 09 NPP 2,234.79 2,234.79 P 08 NPP 3,963.85 3,963.85 P 07 NPP 3,267.75 3,267.75 P 06 NPP 1,441.98 1,441.98 P 05 NPP 3,129.83 3,129.83 P 04 NPP 105.87- 105.87- P 03 NPP 60.91 60.91 P 02 NPP 613.61 613.61 P 01 NPP 2,501.09 2,501.09 P 98 NPP 789.70 789.70 P 92 NPP 73.01 73.01 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 90 NPP 134.58 134.58 P 85 NPP 98.07 98.07 P UMT 24.67 24.67 P UPA 678.60 678.60 P UWC 70.00 70.00 P UXP 616.11 616.11 P ZMT 120.30 120.30 P ZPA 182.44 182.44 P UPT 8,397.74 8,397.74 P ZPT 8,534.60 8,534.60 175,592.49 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC 220.00 220.00 C 11 NCC 3,360.00 3,360.00 C SCS 51,400.00 51,400.00 C SCT .00 C UCS 5,530.00 5,530.00 C ZCC 3,020.00 3,020.00 P 10 MCC 710.00 710.00 P 09 MCC 320.00 320.00 P 08 MCC 230.00 230.00 P 07 MCC 340.00 340.00 P 06 MCC 380.00 380.00 P 05 MCC 360.00 360.00 P 04 MCC 150.00 150.00 P 03 MCC 60.00 60.00 P 10 NCC 2,940.00 2,940.00 P 09 NCC 1,680.00 1,680.00 P 08 NCC 1,820.00 1,820.00 P 07 NCC 840.00 840.00 P 06 NCC 270.00 270.00 P 05 NCC 135.00 135.00 P 04 NCC 45.00- 45.00- P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 98 NCC .00 P 92 NCC .00 P 90 NCC .00 P 85 NCC .00 P SCS 11,370.00 11,370.00 P UCS 2,305.00 2,305.00 P ZCC 670.00 670.00 88,065.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 11 MTA 1,372,833.22 1,372,833.22 1,372,833.22 FF01 FEES AAA FAD FAD C UWT 32,636.70 32,636.70 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UWT 125.58 125.58 32,762.28 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 2,119,751.02 2,119,751.02 C STT 77.09 77.09 C UTT 21,439.30- 21,439.30- C ZTT 55,963.53 55,963.53 C TVF 100,339,521.55 100,339,521.55 P UTT 1,613.07 1,613.07 P ZTT 2,310.11 2,310.11 102,497,797.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 15,766.78 15,766.78 C 10 MTT 1,735.74- 1,735.74- C 09 MTT 223.24 223.24 C 08 MTT 38.67- 38.67- C 07 MTT 1,207.56 1,207.56 C 06 MTT .00 C 11 NTT 2,096.59 2,096.59 C 10 NTT 2,887.25- 2,887.25- C 08 NTT .00 P 10 MPP 357.20 357.20 P 09 MPP 794.54 794.54 P 08 MPP 937.05 937.05 P 07 MPP 4,723.16 4,723.16 P 06 MPP 6,444.84 6,444.84 P 05 MPP 6,507.20 6,507.20 P 04 MPP 2,209.65 2,209.65 P 03 MPP 424.11 424.11 P 02 MPP 23.10 23.10 P 10 MTT 3,588.18 3,588.18 P 09 MTT 3,624.07 3,624.07 P 08 MTT 2,143.61 2,143.61 P 07 MTT 10,052.38 10,052.38 P 06 MTT 8,904.66 8,904.66 P 05 MTT 6,974.54 6,974.54 P 04 MTT 2,040.11 2,040.11 P 03 MTT 341.86 341.86 P 02 MTT 16.29 16.29 P 10 NTT 813.95 813.95 P 09 NTT 464.17 464.17 P 08 NTT 1,297.33 1,297.33 P 07 NTT 1,384.90 1,384.90 P 06 NTT 422.59 422.59 P 05 NTT 998.01 998.01 P 04 NTT 228.47 228.47 P 03 NTT 37.70 37.70 P 02 NTT 26.81 26.81 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 38.29 38.29 P 00 NTT 7.55 7.55 P 99 NTT 173.17 173.17 P 97 NTT .00 P 96 NTT .00 P 92 NTT 2.38 2.38 P 91 NTT 3.99 3.99 P 88 NTT 9.93 9.93 P 84 NTT 5.74 5.74 80,654.04 _____________________ TOTAL AGENCY TRANSFERS 104,247,704.10 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 3,215,853.22 3,215,853.22 C STT 116.95 116.95 C UTT 32,525.34- 32,525.34- C ZTT 84,901.71 84,901.71 C SCR 6,179,538.07 6,179,538.07 P UTT 2,446.24 2,446.24 P ZTT 3,503.25 3,503.25 9,453,834.10 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 11 MTA 97.33- 97.33- P 03 MPP 642.03 642.03 P 02 MPP 34.96 34.96 P 03 MTT 517.50 517.50 P 02 MTT 24.67 24.67 P 03 NTT 57.07 57.07 P 02 NTT 40.58 40.58 P 01 NTT 57.94 57.94 P 00 NTT 11.43 11.43 P 99 NTT 262.12 262.12 P 97 NTT .00 P 96 NTT .00 P 92 NTT .52 .52 1,551.49 _____________________ TOTAL AGENCY TRANSFERS 9,455,385.59 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 9,106.78 9,106.78 P XCC 886.20 886.20 9,992.98 _____________________ TOTAL AGENCY TRANSFERS 9,992.98 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 2,370,777.27 2,370,777.27 P XUR 125.50 125.50 2,370,902.77 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 38,607.98 38,607.98 38,607.98 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 728,806.27 728,806.27 728,806.27 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 16,645.85 16,645.85 16,645.85 _____________________ TOTAL AGENCY TRANSFERS 3,154,962.87 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES - ENVIRONMENTAL HLTH AAA PHL 5500 C STA 5,135.90 5,135.90 P SPA 522.89 522.89 P STA 859.80 859.80 6,518.59 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 585.10 585.10 P SPA 14.07 14.07 P STA 42.58 42.58 641.75 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 38.49 38.49 P SPA 9.93 9.93 P STA 19.78 19.78 68.20 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 718.02 718.02 P SPA 22.49 22.49 P STA 62.67 62.67 803.18 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,419.17 1,419.17 P SPA 17.09 17.09 P STA 53.21 53.21 1,489.47 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,033.23 1,033.23 P SPA 79.85 79.85 P STA 114.02 114.02 1,227.10 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 3,174.04 3,174.04 P SPA 265.53 265.53 P STA 486.16 486.16 P UTA .01- .01- 3,925.72 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,326.40 1,326.40 P SPA 293.46 293.46 P STA 423.14 423.14 P UTA 2.81 2.81 2,045.81 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 6,400.32 6,400.32 C UTA 1.15 1.15 P SPA 623.21 623.21 P STA 1,029.35 1,029.35 8,054.03 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,895.63 1,895.63 P SPA 32.44 32.44 P STA 51.62 51.62 1,979.69 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 243.04 243.04 P SPA 100.35 100.35 P STA 146.20 146.20 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 489.59 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 393.39 393.39 P SPA 3.38 3.38 P STA 13.56 13.56 410.33 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 156.54 156.54 156.54 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,361.69 1,361.69 P SPA 46.86 46.86 P STA 99.07 99.07 1,507.62 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 780.00 780.00 P SPA 31.15 31.15 P STA 56.45 56.45 867.60 _____________________ TOTAL AGENCY TRANSFERS 30,185.22 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: #0185 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 7,217.98 7,217.98 P SPA 1,679.49 1,679.49 P STA 4,738.46 4,738.46 13,635.93 _____________________ TOTAL AGENCY TRANSFERS 13,635.93 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 87,140.24 87,140.24 C ZTA 740.65 740.65 P SPA 11,175.34 11,175.34 P STA 16,538.44 16,538.44 P ZTA 42.57 42.57 115,637.24 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 9,668.40 9,668.40 P SPA 2,349.55 2,349.55 P STA 4,016.91 4,016.91 16,034.86 _____________________ TOTAL AGENCY TRANSFERS 131,672.10 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 2,068.52 2,068.52 C UTA 1,498.12 1,498.12 P SPA 368.81 368.81 P STA 582.38 582.38 P UTA 541.87 541.87 5,059.70 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 2,678.00 2,678.00 P SPA 35.67 35.67 P STA 97.85 97.85 2,811.52 _____________________ TOTAL AGENCY TRANSFERS 7,871.22 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: AY01 LAND USE SERVICES **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 170.72 170.72 P STA 269.20 269.20 439.92 _____________________ TOTAL AGENCY TRANSFERS 439.92 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BC01 ECONOMIC & COMMUNITY DEVELOPMENT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 DEMOLITION - E.C.D. REVOLVING FUND SBC ECD ECD P SPA 3,694.88 3,694.88 P STA 5,826.20 5,826.20 9,521.08 _____________________ TOTAL AGENCY TRANSFERS 9,521.08 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 11 MTT 565.28 XCC 1.41 563.87 C 10 MTT 61.55- XCC .15- 61.40- C 09 MTT 7.69 XCC .02 7.67 C 08 MTT 1.30- XCC 1.30- C 07 MTT 40.23 XCC .10 40.13 C 06 MTT XCC .00 C 11 NTT 75.17 XCC .19 74.98 C 10 NTT 102.39- XCC .26- 102.13- C 08 NTT XCC .00 C STS 168,571.60 XCC 421.43 168,150.17 C STT 6.14 XCC .01 6.13 C UTT 1,704.94- XCC 4.26- 1,700.68- C ZTT 4,450.45 XCC 11.13 4,439.32 C 11 MTA 6,371.75- 6,371.75- P 10 MPP 12.67 XCC .03 12.64 P 09 MPP 27.35 XCC .07 27.28 P 08 MPP 31.45 XCC .08 31.37 P 07 MPP 157.35 XCC .39 156.96 P 06 MPP 218.56 XCC .55 218.01 P 05 MPP 219.98 XCC .55 219.43 P 04 MPP 81.92 XCC .20 81.72 P 03 MPP 31.74 XCC .08 31.66 P 02 MPP 1.69 XCC 1.69 P 10 MTT 127.24 127.24 P 09 MTT 124.75 XCC .31 124.44 P 08 MTT 71.95 XCC .18 71.77 P 07 MTT 334.90 XCC .84 334.06 P 06 MTT 301.97 XCC .75 301.22 P 05 MTT 235.78 XCC .59 235.19 P 04 MTT 75.63 75.63 P 03 MTT 25.58 25.58 P 02 MTT 1.20 XCC 1.20 P 08 NTT 43.55 XCC .11 43.44 P 07 NTT 46.14 XCC .12 46.02 P 06 NTT 14.33 XCC .04 14.29 P 05 NTT 33.74 XCC .08 33.66 P 04 NTT 8.47 8.47 P 03 NTT 2.83 2.83 P 02 NTT 1.96 XCC 1.96 P 01 NTT 2.76 XCC .01 2.75 P 00 NTT .53 XCC .53 P 99 NTT 11.96 XCC .03 11.93 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .07 XCC .07 P 91 NTT .12 XCC .12 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .29 XCC .29 P 84 NTT .16 XCC .16 P 10 NTT 28.86 28.86 P 09 NTT 15.98 XCC .04 15.94 P UTT 127.09 XCC .31 126.78 P ZTT 182.06 XCC .48 181.58 167,641.78 _____________________ TOTAL AGENCY TRANSFERS 167,641.78 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 11 MTT 184.94 XCC .46 184.48 C 10 MTT 20.29- XCC .05- 20.24- C 09 MTT 2.62 XCC .01 2.61 C 08 MTT .49- XCC .49- C 07 MTT 15.73 XCC .04 15.69 C 06 MTT XCC .00 C 11 NTT 24.59 XCC .06 24.53 C 10 NTT 33.76- XCC .08- 33.68- C 08 NTT XCC .00 C STS 55,149.20 XCC 137.87 55,011.33 C STT 2.00 XCC 2.00 C UTT 557.79- XCC 1.39- 556.40- C ZTT 1,456.00 XCC 3.64 1,452.36 C 11 MTA 2,368.50- 2,368.50- P 10 MPP 4.18 XCC .01 4.17 P 09 MPP 9.33 XCC .02 9.31 P 08 MPP 11.93 XCC .03 11.90 P 07 MPP 61.54 XCC .15 61.39 P 06 MPP 85.31 XCC .21 85.10 P 05 MPP 84.15 XCC .21 83.94 P 04 MPP 31.62 XCC .08 31.54 P 03 MPP 12.61 XCC .03 12.58 P 02 MPP .70 XCC .70 P 10 MTT 41.96 41.96 P 09 MTT 42.56 XCC .11 42.45 P 08 MTT 27.29 XCC .07 27.22 P 07 MTT 130.97 XCC .33 130.64 P 06 MTT 117.87 XCC .29 117.58 P 05 MTT 90.20 XCC .23 89.97 P 04 MTT 29.19 29.19 P 03 MTT 10.17 10.17 P 02 MTT .49 XCC .49 P 08 NTT 16.51 16.51 P 07 NTT 18.04 18.04 P 06 NTT 5.60 5.60 P 05 NTT 12.91 12.91 P 04 NTT 3.27 3.27 P 03 NTT 1.12 1.12 P 02 NTT .81 XCC .81 P 01 NTT 1.16 XCC 1.16 P 00 NTT .23 XCC .23 P 99 NTT 5.43 XCC .01 5.42 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .04 XCC .04 P 91 NTT .06 XCC .06 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .16 XCC .16 P 84 NTT .09 XCC .09 P 10 NTT 9.52 9.52 P 09 NTT 5.45 5.45 P UTT 41.92 XCC .12 41.80 P ZTT 60.01 XCC .15 59.86 54,686.04 _____________________ TOTAL AGENCY TRANSFERS 54,686.04 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 11 MTT 141.78 XCC .35 141.43 C 10 MTT 15.67- XCC .04- 15.63- C 09 MTT 2.01 XCC .01 2.00 C 08 MTT .35- XCC .35- C 07 MTT 10.76 XCC .03 10.73 C 06 MTT XCC .00 C 11 NTT 18.86 XCC .05 18.81 C 10 NTT 26.05- XCC .07- 25.98- C 08 NTT XCC .00 C STS 42,280.45 XCC 105.70 42,174.75 C STT 1.54 XCC 1.54 C UTT 427.62- XCC 1.07- 426.55- C ZTT 1,116.24 XCC 2.79 1,113.45 C 11 MTA 1,587.84- 1,587.84- P 10 MPP 3.22 XCC .01 3.21 P 09 MPP 7.17 XCC .02 7.15 P 08 MPP 8.41 XCC .02 8.39 P 07 MPP 42.08 XCC .11 41.97 P 06 MPP 58.35 XCC .15 58.20 P 05 MPP 58.25 XCC .15 58.10 P 04 MPP 21.56 XCC .05 21.51 P 03 MPP 8.25 XCC .02 8.23 P 02 MPP .43 XCC .43 P 10 MTT 32.38 32.38 P 09 MTT 32.69 XCC .08 32.61 P 08 MTT 19.23 XCC .05 19.18 P 07 MTT 89.56 XCC .22 89.34 P 06 MTT 80.63 XCC .20 80.43 P 05 MTT 62.43 XCC .16 62.27 P 04 MTT 19.91 19.91 P 03 MTT 6.65 6.65 P 02 MTT .31 XCC .31 P 08 NTT 11.64 XCC .03 11.61 P 07 NTT 12.34 XCC .03 12.31 P 06 NTT 3.82 XCC .01 3.81 P 05 NTT 8.93 XCC .02 8.91 P 04 NTT 2.22 2.22 P 03 NTT .73 .73 P 02 NTT .51 .51 P 01 NTT .72 XCC .72 P 00 NTT .14 XCC .14 P 99 NTT 3.26 XCC .01 3.25 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .08 XCC .08 P 84 NTT .05 XCC .05 P 10 NTT 7.35 7.35 P 09 NTT 4.19 XCC .01 4.18 P UTT 32.32 XCC .07 32.25 P ZTT 46.33 XCC .10 46.23 42,091.04 _____________________ TOTAL AGENCY TRANSFERS 42,091.04 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 11 MTT 173.52 XCC .43 173.09 C 10 MTT 19.31- XCC .05- 19.26- C 09 MTT 2.57 XCC .01 2.56 C 08 MTT .46- XCC .46- C 07 MTT 15.41 XCC .04 15.37 C 06 MTT XCC .00 C 11 NTT 23.07 XCC .06 23.01 C 10 NTT 32.12- XCC .08- 32.04- C 08 NTT XCC .00 C STS 51,744.09 XCC 129.36 51,614.73 C STT 1.88 XCC 1.88 C UTT 523.35- XCC 1.31- 522.04- C ZTT 1,366.10 XCC 3.42 1,362.68 C 11 MTA 1,782.75- 1,782.75- P 10 MPP 3.97 XCC .01 3.96 P 09 MPP 9.12 XCC .02 9.10 P 08 MPP 11.15 XCC .03 11.12 P 07 MPP 60.28 XCC .15 60.13 P 06 MPP 80.98 XCC .20 80.78 P 05 MPP 75.56 XCC .19 75.37 P 04 MPP 27.37 XCC .07 27.30 P 03 MPP 10.48 XCC .03 10.45 P 02 MPP .59 XCC .59 P 10 MTT 39.92 39.92 P 09 MTT 41.61 XCC .10 41.51 P 08 MTT 25.50 XCC .06 25.44 P 07 MTT 128.29 XCC .32 127.97 P 06 MTT 111.89 XCC .28 111.61 P 05 MTT 80.98 XCC .20 80.78 P 04 MTT 25.27 25.27 P 03 MTT 8.45 8.45 P 02 MTT .41 XCC .41 P 08 NTT 15.43 XCC .04 15.39 P 07 NTT 17.68 XCC .04 17.64 P 06 NTT 5.31 XCC .01 5.30 P 05 NTT 11.59 XCC .03 11.56 P 04 NTT 2.83 2.83 P 03 NTT .93 .93 P 02 NTT .68 XCC .68 P 01 NTT 1.00 XCC 1.00 P 00 NTT .20 XCC .20 P 99 NTT 4.67 XCC .01 4.66 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .03 XCC .03 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .08 XCC .08 P 84 NTT .05 XCC .05 P 10 NTT 9.05 9.05 P 09 NTT 5.32 XCC .01 5.31 P UTT 39.90 XCC .10 39.80 P ZTT 57.11 XCC .14 56.97 51,748.43 _____________________ TOTAL AGENCY TRANSFERS 51,748.43 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 11 MTT 14.90 XCC .04 14.86 C 10 MTT 1.67- XCC 1.67- C 09 MTT .21 XCC .21 C 08 MTT .03- XCC .03- C 07 MTT 1.09 XCC 1.09 C 06 MTT XCC .00 C 11 NTT 1.98 XCC 1.98 C 10 NTT 2.79- XCC .01- 2.78- C 08 NTT XCC .00 C STS 4,441.86 XCC 11.10 4,430.76 C STT .16 XCC .16 C UTT 44.92- XCC .11- 44.81- C ZTT 117.27 XCC .29 116.98 C 11 MTA 183.15- 183.15- P 10 MPP .35 XCC .35 P 09 MPP .75 XCC .75 P 08 MPP .83 XCC .83 P 07 MPP 4.26 XCC .01 4.25 P 06 MPP 6.10 XCC .02 6.08 P 05 MPP 6.24 XCC .02 6.22 P 04 MPP 2.38 XCC .01 2.37 P 03 MPP .96 XCC .96 P 02 MPP .06 XCC .06 P 10 MTT 3.46 3.46 P 09 MTT 3.42 XCC .01 3.41 P 08 MTT 1.91 XCC 1.91 P 07 MTT 9.07 XCC .02 9.05 P 06 MTT 8.43 XCC .02 8.41 P 05 MTT 6.69 XCC .02 6.67 P 04 MTT 2.19 2.19 P 03 MTT .77 .77 P 02 MTT .04 XCC .04 P 08 NTT 1.16 XCC 1.16 P 07 NTT 1.25 XCC 1.25 P 06 NTT .40 XCC .40 P 05 NTT .95 XCC .95 P 04 NTT .25 .25 P 03 NTT .09 .09 P 02 NTT .06 XCC .06 P 01 NTT .09 XCC .09 P 00 NTT .02 XCC .02 P 99 NTT .40 XCC .40 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 10 NTT .79 .79 P 09 NTT .44 XCC .44 P UTT 3.46 XCC 3.46 P ZTT 4.94 XCC .01 4.93 4,405.68 _____________________ TOTAL AGENCY TRANSFERS 4,405.68 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 11 MTT 48.50 XCC .12 48.38 C 10 MTT 5.35- XCC .01- 5.34- C 09 MTT .69 XCC .69 C 08 MTT .12- XCC .12- C 07 MTT 3.51 XCC .01 3.50 C 06 MTT XCC .00 C 11 NTT 6.45 XCC .02 6.43 C 10 NTT 8.89- XCC .02- 8.87- C 08 NTT XCC .00 C STS 14,464.78 XCC 36.16 14,428.62 C STT .53 XCC .53 C UTT 146.30- XCC .37- 145.93- C ZTT 381.88 XCC .95 380.93 C 11 MTA 587.23- 587.23- P 10 MPP 1.10 XCC 1.10 P 09 MPP 2.45 XCC .01 2.44 P 08 MPP 2.80 XCC .01 2.79 P 07 MPP 13.72 XCC .03 13.69 P 06 MPP 19.28 XCC .05 19.23 P 05 MPP 19.00 XCC .05 18.95 P 04 MPP 7.26 XCC .02 7.24 P 03 MPP 2.91 XCC .01 2.90 P 02 MPP .16 XCC .16 P 10 MTT 11.05 11.05 P 09 MTT 11.16 XCC .03 11.13 P 08 MTT 6.40 XCC .02 6.38 P 07 MTT 29.21 XCC .07 29.14 P 06 MTT 26.63 XCC .07 26.56 P 05 MTT 20.37 XCC .05 20.32 P 04 MTT 6.71 6.71 P 03 MTT 2.35 2.35 P 02 MTT .12 XCC .12 P 08 NTT 3.87 XCC .01 3.86 P 07 NTT 4.02 XCC .01 4.01 P 06 NTT 1.27 XCC 1.27 P 05 NTT 2.92 XCC .01 2.91 P 04 NTT .75 .75 P 03 NTT .26 .26 P 02 NTT .20 XCC .20 P 01 NTT .28 XCC .28 P 00 NTT .06 XCC .06 P 99 NTT 1.35 XCC 1.35 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .08 XCC .08 P 84 NTT .05 XCC .05 P 10 NTT 2.50 2.50 P 09 NTT 1.43 XCC 1.43 P UTT 11.04 XCC .02 11.02 P ZTT 15.82 XCC .04 15.78 14,349.72 _____________________ TOTAL AGENCY TRANSFERS 14,349.72 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 11 MTT 53.10 XCC .13 52.97 C 10 MTT 5.79- XCC .01- 5.78- C 09 MTT .73 XCC .73 C 08 MTT .12- XCC .12- C 07 MTT 3.96 XCC .01 3.95 C 06 MTT XCC .00 C 11 NTT 7.06 XCC .02 7.04 C 10 NTT 9.63- XCC .02- 9.61- C 08 NTT XCC .00 C STS 15,833.99 XCC 39.58 15,794.41 C STT .57 XCC .57 C UTT 160.14- XCC .40- 159.74- C ZTT 418.04 XCC 1.05 416.99 C 11 MTA 363.93- 363.93- P 10 MPP 1.19 XCC 1.19 P 09 MPP 2.60 XCC .01 2.59 P 08 MPP 3.07 XCC .01 3.06 P 07 MPP 15.49 XCC .04 15.45 P 06 MPP 21.50 XCC .05 21.45 P 05 MPP 21.52 XCC .05 21.47 P 04 MPP 8.03 XCC .02 8.01 P 03 MPP 3.14 XCC .01 3.13 P 02 MPP .17 XCC .17 P 10 MTT 11.97 11.97 P 09 MTT 11.84 XCC .03 11.81 P 08 MTT 7.02 XCC .02 7.00 P 07 MTT 32.97 XCC .08 32.89 P 06 MTT 29.71 XCC .07 29.64 P 05 MTT 23.07 XCC .06 23.01 P 04 MTT 7.41 7.41 P 03 MTT 2.53 2.53 P 02 MTT .12 XCC .12 P 08 NTT 4.25 XCC .01 4.24 P 07 NTT 4.54 XCC .01 4.53 P 06 NTT 1.41 XCC 1.41 P 05 NTT 3.30 XCC .01 3.29 P 04 NTT .83 .83 P 03 NTT .28 .28 P 02 NTT .19 XCC .19 P 01 NTT .28 XCC .28 P 00 NTT .05 XCC .05 P 99 NTT 1.23 XCC 1.23 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P 10 NTT 2.72 2.72 P 09 NTT 1.52 XCC 1.52 P UTT 11.95 XCC .02 11.93 P ZTT 17.13 XCC .04 17.09 15,990.03 _____________________ TOTAL AGENCY TRANSFERS 15,990.03 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 11 MTT 17.34 XCC .04 17.30 C 10 MTT 1.92- XCC 1.92- C 09 MTT .25 XCC .25 C 08 MTT .05- XCC .05- C 07 MTT 1.38 XCC 1.38 C 06 MTT XCC .00 C 11 NTT 2.31 XCC .01 2.30 C 10 NTT 3.20- XCC .01- 3.19- C 08 NTT XCC .00 C STS 5,169.27 XCC 12.92 5,156.35 C STT .19 XCC .19 C UTT 52.29- XCC .13- 52.16- C ZTT 136.47 XCC .34 136.13 C 11 MTA 126.16- 126.16- P 10 MPP .40 XCC .40 P 09 MPP .88 XCC .88 P 08 MPP 1.05 XCC 1.05 P 07 MPP 5.41 XCC .01 5.40 P 06 MPP 7.44 XCC .02 7.42 P 05 MPP 7.24 XCC .02 7.22 P 04 MPP 2.68 XCC .01 2.67 P 03 MPP 1.04 XCC 1.04 P 02 MPP .06 XCC .06 P 10 MTT 3.98 3.98 P 09 MTT 4.05 4.05 P 08 MTT 2.39 2.39 P 07 MTT 11.50 11.50 P 06 MTT 10.28 10.28 P 05 MTT 7.75 7.75 P 04 MTT 2.48 2.48 P 03 MTT .84 .84 P 02 MTT .04 XCC .04 P 08 NTT 1.45 1.45 P 07 NTT 1.59 1.59 P 06 NTT .48 .48 P 05 NTT 1.11 1.11 P 04 NTT .28 .28 P 03 NTT .09 .09 P 02 NTT .07 XCC .07 P 01 NTT .10 XCC .10 P 00 NTT .02 XCC .02 P 99 NTT .45 XCC .45 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT .90 .90 P 09 NTT .52 .52 P UTT 3.97 XCC 3.97 P ZTT 5.69 XCC .01 5.68 5,216.60 _____________________ TOTAL AGENCY TRANSFERS 5,216.60 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 11 MTT 413.77 XCC 1.03 412.74 C 10 MTT 45.58- XCC .11- 45.47- C 09 MTT 5.83 XCC .01 5.82 C 08 MTT 1.00- XCC 1.00- C 07 MTT 31.74 XCC .08 31.66 C 06 MTT XCC .00 C 11 NTT 55.02 XCC .14 54.88 C 10 NTT 75.82- XCC .19- 75.63- C 08 NTT XCC .00 C STS 123,387.52 XCC 308.47 123,079.05 C STT 4.49 XCC .01 4.48 C UTT 1,247.95- XCC 3.12- 1,244.83- C ZTT 3,257.55 XCC 8.14 3,249.41 C 11 MTA 3,357.21- 3,357.21- P 10 MPP 9.38 XCC .02 9.36 P 09 MPP 20.76 XCC .05 20.71 P 08 MPP 24.47 XCC .06 24.41 P 07 MPP 124.17 XCC .31 123.86 P 06 MPP 171.90 XCC .43 171.47 P 05 MPP 180.35 XCC .45 179.90 P 04 MPP 67.35 XCC .17 67.18 P 03 MPP 26.28 XCC .07 26.21 P 02 MPP 1.44 XCC 1.44 P 10 MTT 94.23 94.23 P 09 MTT 94.67 94.67 P 08 MTT 55.98 55.98 P 07 MTT 264.28 264.28 P 06 MTT 237.51 237.51 P 05 MTT 193.31 193.31 P 04 MTT 62.18 62.18 P 03 MTT 21.18 21.18 P 02 MTT 1.02 XCC 1.02 P 08 NTT 33.88 33.88 P 07 NTT 36.41 36.41 P 06 NTT 11.28 11.28 P 05 NTT 27.66 27.66 P 04 NTT 6.96 6.96 P 03 NTT 2.33 2.33 P 02 NTT 1.68 XCC 1.68 P 01 NTT 2.41 XCC .01 2.40 P 00 NTT .48 XCC .48 P 99 NTT 11.12 XCC .03 11.09 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .08 XCC .08 P 91 NTT .14 XCC .14 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .31 XCC .31 P 84 NTT .18 XCC .18 P 10 NTT 21.37 21.37 P 09 NTT 12.12 12.12 P UTT 94.12 XCC .22 93.90 P ZTT 134.80 XCC .33 134.47 124,159.54 _____________________ TOTAL AGENCY TRANSFERS 124,159.54 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - COUNTY WIDE JWW S86 001 C 11 MTT 244.37 244.37 C 10 MTT 26.85- 26.85- C 09 MTT 3.42 3.42 C 08 MTT .60- .60- C 07 MTT 18.74 18.74 C 06 MTT .00 C 11 NTT 32.49 32.49 C 10 NTT 44.65- 44.65- C 08 NTT .00 C STS 72,873.34 72,873.34 C STT 2.65 2.65 C UTT 737.04- 737.04- C ZTT 1,923.93 1,923.93 C 11 MTA 3,103.70- 3,103.70- P 10 MPP 5.52 5.52 P 09 MPP 12.18 12.18 P 08 MPP 14.38 14.38 P 07 MPP 73.27 73.27 P 06 MPP 101.36 101.36 P 05 MPP 100.21 100.21 P 04 MPP 37.30 37.30 P 03 MPP 14.55 14.55 P 02 MPP .79 .79 P 10 MTT 55.49 55.49 P 09 MTT 55.57 55.57 P 08 MTT 32.92 32.92 P 07 MTT 155.94 155.94 P 06 MTT 140.04 140.04 P 05 MTT 107.40 107.40 P 04 MTT 34.44 34.44 P 03 MTT 11.73 11.73 P 02 MTT .55 .55 P 10 NTT 12.59 12.59 P 09 NTT 7.12 7.12 P 08 NTT 19.92 19.92 P 07 NTT 21.48 21.48 P 06 NTT 6.64 6.64 P 05 NTT 15.37 15.37 P 04 NTT 3.86 3.86 P 03 NTT 1.30 1.30 P 02 NTT .91 .91 P 01 NTT 1.32 1.32 P 00 NTT .26 .26 P 99 NTT 5.94 5.94 P 97 NTT .00 P 96 NTT .00 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .05 .05 P 91 NTT .06 .06 P 88 NTT .16 .16 P 84 NTT .15 .15 P UTT 55.44 55.44 P ZTT 79.39 79.39 72,371.70 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT 17.83 17.83 C 10 MTT 1.97- 1.97- C 09 MTT .26 .26 C 08 MTT .04- .04- C 07 MTT 1.47 1.47 C 06 MTT .00 C 11 NTT 2.37 2.37 C 10 NTT 3.29- 3.29- C 08 NTT .00 C STS 5,317.50 5,317.50 C STT .19 .19 C UTT 53.78- 53.78- C ZTT 140.39 140.39 C 11 MTA 201.73- 201.73- P 10 MPP .41 .41 P 09 MPP .91 .91 P 08 MPP 1.11 1.11 P 07 MPP 5.75 5.75 P 06 MPP 7.94 7.94 P 05 MPP 7.70 7.70 P 04 MPP 2.88 2.88 P 03 MPP 1.14 1.14 P 02 MPP .07 .07 P 10 MTT 4.08 4.08 P 09 MTT 4.15 4.15 P 08 MTT 2.52 2.52 P 07 MTT 12.24 12.24 P 06 MTT 10.97 10.97 P 05 MTT 8.26 8.26 P 04 MTT 2.65 2.65 P 03 MTT .91 .91 P 02 MTT .05 .05 P 08 NTT 1.53 1.53 P 07 NTT 1.69 1.69 P 06 NTT .52 .52 P 05 NTT 1.18 1.18 P 04 NTT .30 .30 P 03 NTT .10 .10 P 02 NTT .08 .08 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .10 .10 P 00 NTT .02 .02 P 99 NTT .50 .50 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P 10 NTT .93 .93 P 09 NTT .53 .53 P UTT 4.08 4.08 P ZTT 5.83 5.83 5,310.34 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT 83.67 83.67 C 10 MTT 9.20- 9.20- C 09 MTT 1.17 1.17 C 08 MTT .21- .21- C 07 MTT 6.37 6.37 C 06 MTT .00 C 11 NTT 11.13 11.13 C 10 NTT 15.30- 15.30- C 08 NTT .00 C STS 24,949.36 24,949.36 C STT .90 .90 C UTT 252.34- 252.34- C ZTT 658.69 658.69 C 11 MTA 964.14- 964.14- P 10 MPP 1.89 1.89 P 09 MPP 4.18 4.18 P 08 MPP 4.89 4.89 P 07 MPP 24.92 24.92 P 06 MPP 34.42 34.42 P 05 MPP 33.98 33.98 P 04 MPP 12.61 12.61 P 03 MPP 4.90 4.90 P 02 MPP .26 .26 P 10 MTT 19.01 19.01 P 09 MTT 19.05 19.05 P 08 MTT 11.21 11.21 P 07 MTT 53.05 53.05 P 06 MTT 47.56 47.56 P 05 MTT 36.41 36.41 P 04 MTT 11.65 11.65 P 03 MTT 3.95 3.95 P 02 MTT .19 .19 P 10 NTT 4.31 4.31 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.44 2.44 P 08 NTT 6.78 6.78 P 07 NTT 7.31 7.31 P 06 NTT 2.26 2.26 P 05 NTT 5.21 5.21 P 04 NTT 1.30 1.30 P 03 NTT .43 .43 P 02 NTT .31 .31 P 01 NTT .44 .44 P 00 NTT .09 .09 P 99 NTT 1.98 1.98 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .02 .02 P 88 NTT .05 .05 P UTT 18.99 18.99 P ZTT 27.19 27.19 24,873.35 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT 57.79 57.79 C 10 MTT 6.34- 6.34- C 09 MTT .81 .81 C 08 MTT .14- .14- C 07 MTT 4.41 4.41 C 06 MTT .00 C 11 NTT 7.68 7.68 C 10 NTT 10.55- 10.55- C 08 NTT .00 C STS 17,235.54 17,235.54 C STT .64 .64 C UTT 174.32- 174.32- C ZTT 455.03 455.03 C 11 MTA 434.08- 434.08- P 10 MPP 1.30 1.30 P 09 MPP 2.87 2.87 P 08 MPP 3.38 3.38 P 07 MPP 17.27 17.27 P 06 MPP 23.87 23.87 P 05 MPP 23.50 23.50 P 04 MPP 8.71 8.71 P 03 MPP 3.38 3.38 P 02 MPP .19 .19 P 10 MTT 13.12 13.12 P 09 MTT 13.11 13.11 P 08 MTT 7.72 7.72 P 07 MTT 36.74 36.74 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 32.99 32.99 P 05 MTT 25.19 25.19 P 04 MTT 8.04 8.04 P 03 MTT 2.73 2.73 P 02 MTT .13 .13 P 10 NTT 2.98 2.98 P 09 NTT 1.68 1.68 P 08 NTT 4.68 4.68 P 07 NTT 5.06 5.06 P 06 NTT 1.56 1.56 P 05 NTT 3.61 3.61 P 04 NTT .90 .90 P 03 NTT .30 .30 P 02 NTT .21 .21 P 01 NTT .31 .31 P 00 NTT .06 .06 P 99 NTT 1.36 1.36 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .02 .02 P 88 NTT .03 .03 P UTT 13.11 13.11 P ZTT 18.78 18.78 17,415.37 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT 20.83 20.83 C 10 MTT 2.29- 2.29- C 09 MTT .29 .29 C 08 MTT .05- .05- C 07 MTT 1.59 1.59 C 06 MTT .00 C 11 NTT 2.77 2.77 C 10 NTT 3.81- 3.81- C 08 NTT .00 C STS 6,211.58 6,211.58 C STT .22 .22 C UTT 62.83- 62.83- C ZTT 163.99 163.99 C 11 MTA 268.67- 268.67- P 10 MPP .48 .48 P 09 MPP 1.04 1.04 P 08 MPP 1.22 1.22 P 07 MPP 6.19 6.19 P 06 MPP 8.55 8.55 P 05 MPP 8.43 8.43 P 04 MPP 3.13 3.13 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 1.21 1.21 P 02 MPP .06 .06 P 10 MTT 4.73 4.73 P 09 MTT 4.75 4.75 P 08 MTT 2.79 2.79 P 07 MTT 13.18 13.18 P 06 MTT 11.81 11.81 P 05 MTT 9.04 9.04 P 04 MTT 2.89 2.89 P 03 MTT .98 .98 P 02 MTT .04 .04 P 08 NTT 1.68 1.68 P 07 NTT 1.81 1.81 P 06 NTT .57 .57 P 05 NTT 1.29 1.29 P 04 NTT .32 .32 P 03 NTT .11 .11 P 02 NTT .08 .08 P 01 NTT .10 .10 P 00 NTT .02 .02 P 99 NTT .49 .49 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .01 .01 P 10 NTT 1.07 1.07 P 09 NTT .61 .61 P UTT 4.73 4.73 P ZTT 6.77 6.77 6,163.81 _____________________ TOTAL AGENCY TRANSFERS 126,134.57 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,835.28 1,835.28 C STT .07 .07 C UTT 18.56- 18.56- C ZTT 48.46 48.46 C TVF 976,326.82 976,326.82 P SPS 82.04 82.04 P STS 161.83 161.83 P UTT 1.40 1.40 P ZTT 2.04 2.04 P UPT 1.16 1.16 P ZPT 1.16 1.16 978,441.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT 90.41 90.41 C 10 MTT 10.20- 10.20- C 09 MTT 1.42 1.42 C 08 MTT .29- .29- C 07 MTT 9.59 9.59 C 06 MTT .00 C 11 NTT 12.03 12.03 C 10 NTT 16.96- 16.96- C 08 NTT .00 C 11 MTA 1,211.48- 1,211.48- P 10 MPP 2.09 2.09 P 09 MPP 5.06 5.06 P 08 MPP 7.06 7.06 P 07 MPP 37.52 37.52 P 06 MPP 44.27 44.27 P 05 MPP 37.49 37.49 P 04 MPP 10.68 10.68 P 03 MPP .22 .22 P 02 MPP .02 .02 P 10 MTT 21.08 21.08 P 09 MTT 23.06 23.06 P 08 MTT 16.15 16.15 P 07 MTT 79.85 79.85 P 06 MTT 61.17 61.17 P 05 MTT 40.18 40.18 P 04 MTT 9.86 9.86 P 03 MTT .17 .17 P 02 MTT .01 .01 P 07 NTT 11.00 11.00 P 06 NTT 2.90 2.90 P 05 NTT 5.75 5.75 P 04 NTT 1.11 1.11 P 03 NTT .02 .02 P 02 NTT .01 .01 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .09 .09 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .01 .01 P 84 NTT .01 .01 P 10 NTT 4.78 4.78 P 09 NTT 2.95 2.95 P 08 NTT 9.78 9.78 691.10- SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 19,807.17 19,807.17 P SPA 439.96 439.96 P STA 1,759.80 1,759.80 22,006.93 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 131.10 131.10 131.10 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 703.85 703.85 703.85 SS01 SEWER STANDBY OAA ACR ACR C STA 12,155.05 12,155.05 P SPA 766.48 766.48 P STA 1,508.04 1,508.04 14,429.57 SW01 WATER STANDBY OAA ACR ACR C STA 21,672.56 21,672.56 P SPA 1,390.59 1,390.59 P STA 2,747.75 2,747.75 25,810.90 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 18,005.48 18,005.48 P SPA 50.65 50.65 P STA 163.27 163.27 18,219.40 _____________________ TOTAL AGENCY TRANSFERS 1,059,052.35 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR P UWT 91.16 91.16 91.16 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 44,209.53 44,209.53 C STT 1.61 1.61 C UTT 447.14- 447.14- C ZTT 1,167.17 1,167.17 C TVF 2,566,369.04 2,566,369.04 P UTT 33.70 33.70 P ZTT 48.28 48.28 P UPT 27.69 27.69 P ZPT 27.47 27.47 2,611,437.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT 369.70 369.70 C 10 MTT 40.78- 40.78- C 09 MTT 5.50 5.50 C 08 MTT .99- .99- C 07 MTT 31.29 31.29 C 06 MTT .00 C 11 NTT 49.16 49.16 C 10 NTT 67.84- 67.84- C 08 NTT .00 C 11 MTA 4,586.10- 4,586.10- P 10 MPP 8.40 8.40 P 09 MPP 19.58 19.58 P 08 MPP 24.10 24.10 P 07 MPP 122.39 122.39 P 06 MPP 163.18 163.18 P 05 MPP 154.22 154.22 P 04 MPP 52.13 52.13 P 03 MPP 8.71 8.71 P 02 MPP .47 .47 P 10 MTT 84.31 84.31 P 09 MTT 89.30 89.30 P 08 MTT 55.13 55.13 P 07 MTT 260.48 260.48 P 06 MTT 225.46 225.46 P 05 MTT 165.31 165.31 P 04 MTT 48.13 48.13 P 03 MTT 7.02 7.02 P 02 MTT .34 .34 P 09 NTT 11.44 11.44 P 08 NTT 33.36 33.36 P 07 NTT 35.89 35.89 P 06 NTT 10.70 10.70 P 05 NTT 23.65 23.65 P 04 NTT 5.39 5.39 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .78 .78 P 02 NTT .56 .56 P 01 NTT .39 .39 P 00 NTT .08 .08 P 99 NTT 1.81 1.81 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .02 .02 P 10 NTT 19.13 19.13 2,608.19- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 7,290.55 7,290.55 P SPA 36.54 36.54 P STA 146.17 146.17 7,473.26 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,247.94 4,247.94 P SPA 4,220.79 4,220.79 P STA 5,634.58 5,634.58 14,103.31 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 8,317.46 8,317.46 8,317.46 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 15,931.61 15,931.61 P SPA 370.74 370.74 P STA 1,102.68 1,102.68 17,405.03 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,824.62 3,824.62 3,824.62 _____________________ TOTAL AGENCY TRANSFERS 2,660,044.00 _____________________________________________________________________________________________________________________________________________________ page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 11,097.12 11,097.12 C STT .40 .40 C UTT 112.24- 112.24- C ZTT 292.98 292.98 C TVF 915,989.20 915,989.20 P UTT 8.60 8.60 P ZTT 12.29 12.29 P UPT 7.07 7.07 P ZPT 7.00 7.00 927,302.42 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 7,537.78 7,537.78 C STT .27 .27 C UTT 76.23- 76.23- C ZTT 199.00 199.00 P UTT 5.80 5.80 P ZTT 8.31 8.31 P UPT 4.78 4.78 P ZPT 4.72 4.72 7,684.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 116.26 116.26 C 10 MTT 13.06- 13.06- C 09 MTT 1.69 1.69 C 08 MTT .27- .27- C 07 MTT 8.26 8.26 C 06 MTT .00 C 11 NTT 15.46 15.46 C 10 NTT 21.72- 21.72- C 08 NTT .00 C 11 MTA 1,392.84- 1,392.84- P 10 MPP 2.68 2.68 P 09 MPP 5.99 5.99 P 08 MPP 6.60 6.60 P 07 MPP 32.30 32.30 P 06 MPP 43.97 43.97 P 05 MPP 57.67 57.67 P 04 MPP 17.37 17.37 P 03 MPP 2.64 2.64 P 02 MPP .15 .15 P 10 MTT 26.99 26.99 P 09 MTT 27.35 27.35 P 08 MTT 15.10 15.10 P 07 MTT 68.75 68.75 P 06 MTT 60.74 60.74 P 05 MTT 61.80 61.80 P 04 MTT 16.04 16.04 P 03 MTT 2.13 2.13 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .10 .10 P 10 NTT 6.12 6.12 P 09 NTT 3.50 3.50 P 08 NTT 9.14 9.14 P 07 NTT 9.47 9.47 P 06 NTT 2.88 2.88 P 05 NTT 8.85 8.85 P 04 NTT 1.79 1.79 P 03 NTT .23 .23 P 02 NTT .17 .17 P 01 NTT .26 .26 P 00 NTT .05 .05 P 99 NTT 1.27 1.27 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .02 .02 P 88 NTT .06 .06 P 84 NTT .03 .03 794.00- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 25.27 25.27 C 10 MTT 2.81- 2.81- C 09 MTT .36 .36 C 08 MTT .06- .06- C 07 MTT 1.84 1.84 C 06 MTT .00 C 08 NTT .00 C 10 NTT 4.67- 4.67- C 11 NTT 3.36 3.36 C 11 MTA 317.34- 317.34- P 10 MPP .58 .58 P 09 MPP 1.29 1.29 P 08 MPP 1.43 1.43 P 07 MPP 7.18 7.18 P 06 MPP 10.18 10.18 P 10 MTT 5.81 5.81 P 09 MTT 5.87 5.87 P 08 MTT 3.28 3.28 P 07 MTT 15.29 15.29 P 06 MTT 14.07 14.07 P 06 NTT .67 .67 P 07 NTT 2.11 2.11 P 08 NTT 1.99 1.99 P 09 NTT .75 .75 P 10 NTT 1.32 1.32 222.23- SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 70.68 70.68 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 149.20 149.20 219.88 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 6,684.86 6,684.86 P SPA 268.08 268.08 P STA 800.97 800.97 7,753.91 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR P SPA 107.62 107.62 P STA 159.97 159.97 267.59 _____________________ TOTAL AGENCY TRANSFERS 942,212.00 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 32,060.00 32,060.00 C STT 1.17 1.17 C UTT 324.26- 324.26- C ZTT 846.42 846.42 C TVF 245,946.37 245,946.37 P UTT 24.50 24.50 P ZTT 35.04 35.04 P UPT 20.12 20.12 P ZPT 19.95 19.95 278,629.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT 128.74 128.74 C 10 MTT 14.21- 14.21- C 09 MTT 1.78 1.78 C 08 MTT .29- .29- C 07 MTT 8.96 8.96 C 06 MTT .00 C 11 NTT 17.12 17.12 C 10 NTT 23.65- 23.65- C 08 NTT .00 C 11 MTA 1,616.90- 1,616.90- P 10 MPP 2.93 2.93 P 09 MPP 6.34 6.34 P 08 MPP 7.07 7.07 P 07 MPP 35.07 35.07 P 06 MPP 49.87 49.87 P 05 MPP 50.87 50.87 P 04 MPP 18.88 18.88 P 03 MPP 6.25 6.25 P 02 MPP .34 .34 P 10 MTT 29.38 29.38 P 09 MTT 28.93 28.93 P 08 MTT 16.15 16.15 P 07 MTT 74.63 74.63 P 06 MTT 68.91 68.91 P 05 MTT 54.53 54.53 P 04 MTT 17.43 17.43 P 03 MTT 5.04 5.04 P 02 MTT .24 .24 P 08 NTT 9.77 9.77 P 07 NTT 10.28 10.28 P 06 NTT 3.27 3.27 P 05 NTT 7.80 7.80 P 04 NTT 1.96 1.96 P 03 NTT .56 .56 P 02 NTT .39 .39 P 01 NTT .54 .54 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .11 .11 P 99 NTT 2.44 2.44 P 97 NTT .00 P 96 NTT .00 P 92 NTT .02 .02 P 91 NTT .03 .03 P 88 NTT .06 .06 P 84 NTT .05 .05 P 10 NTT 6.66 6.66 P 09 NTT 3.71 3.71 977.94- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,956.09 1,956.09 1,956.09 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 45,457.69 45,457.69 P SPA 54.86 54.86 P STA 121.80 121.80 45,634.35 SU02 SEWER SERVICES OAE ACR ACR C STA 49,192.49 49,192.49 P SPA 1,912.18 1,912.18 P STA 6,261.23 6,261.23 57,365.90 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 7,188.54 7,188.54 P SPA 763.61 763.61 P STA 2,004.57 2,004.57 9,956.72 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 27,580.40 27,580.40 27,580.40 SW01 WATER STANDBY OAE ACR ACR C STA 2,931.20 2,931.20 P SPA 646.18 646.18 P STA 959.40 959.40 4,536.78 _____________________ TOTAL AGENCY TRANSFERS 424,681.61 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 289.13 289.13 289.13 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 91,716.61 91,716.61 C STT 3.33 3.33 C UTT 927.63- 927.63- C ZTT 2,421.41 2,421.41 C TVF 3,297,762.55 3,297,762.55 P SPS 4,055.80 4,055.80 P STS 8,001.48 8,001.48 P UTT 70.13 70.13 P ZTT 100.46 100.46 P UPT 57.59 57.59 P ZPT 57.13 57.13 3,403,318.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT 592.13 592.13 C 10 MTT 65.21- 65.21- C 09 MTT 8.13 8.13 C 08 MTT 1.36- 1.36- C 07 MTT 41.60 41.60 C 06 MTT .00 C 08 NTT .00 C 10 NTT 108.47- 108.47- C 11 NTT 78.73 78.73 C 11 MTA 7,055.47- 7,055.47- P 10 MPP 13.42 13.42 P 09 MPP 28.93 28.93 P 08 MPP 32.87 32.87 P 07 MPP 162.71 162.71 P 06 MPP 216.45 216.45 P 05 MPP 217.97 217.97 P 04 MPP 74.38 74.38 P 03 MPP 15.53 15.53 P 02 MPP .83 .83 P 10 MTT 134.81 134.81 P 09 MTT 131.91 131.91 P 08 MTT 75.20 75.20 P 07 MTT 346.31 346.31 P 06 MTT 299.06 299.06 P 05 MTT 233.62 233.62 P 04 MTT 68.67 68.67 P 03 MTT 12.51 12.51 P 02 MTT .59 .59 P 84 NTT .13 .13 P 88 NTT .28 .28 P 91 NTT .09 .09 P 92 NTT .05 .05 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 97 NTT .00 P 99 NTT 5.91 5.91 P 00 NTT .26 .26 P 01 NTT 1.37 1.37 P 02 NTT .96 .96 P 03 NTT 1.38 1.38 P 04 NTT 7.69 7.69 P 05 NTT 33.43 33.43 P 06 NTT 14.19 14.19 P 07 NTT 47.71 47.71 P 08 NTT 45.51 45.51 P 09 NTT 16.90 16.90 P 10 NTT 30.58 30.58 4,237.71- SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 25.78 25.78 25.78 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR C STA 47.56 47.56 47.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 3,256.91 3,256.91 3,256.91 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 1,782.21 1,782.21 1,782.21 _____________________ TOTAL AGENCY TRANSFERS 3,404,512.12 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 45,332.32 45,332.32 C STT 1.66 1.66 C UTT 458.49- 458.49- C ZTT 1,196.82 1,196.82 C TVF 3,097,683.95 3,097,683.95 P SPS 1,977.69 1,977.69 P STS 3,901.71 3,901.71 P UTT 34.23 34.23 P ZTT 48.99 48.99 P UPT 28.08 28.08 P ZPT 27.86 27.86 3,149,774.82 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT 419.32 419.32 C 10 MTT 45.68- 45.68- C 09 MTT 5.62 5.62 C 08 MTT .93- .93- C 07 MTT 28.72 28.72 C 06 MTT .00 C 11 NTT 55.76 55.76 C 10 NTT 75.97- 75.97- C 08 NTT .00 C 11 MTA 5,242.38- 5,242.38- P 10 MPP 9.40 9.40 P 09 MPP 20.01 20.01 P 08 MPP 22.56 22.56 P 07 MPP 112.34 112.34 P 06 MPP 156.73 156.73 P 05 MPP 164.63 164.63 P 04 MPP 57.91 57.91 P 03 MPP 8.45 8.45 P 02 MPP .45 .45 P 10 MTT 94.42 94.42 P 09 MTT 91.27 91.27 P 08 MTT 51.62 51.62 P 07 MTT 239.08 239.08 P 06 MTT 216.55 216.55 P 05 MTT 176.45 176.45 P 04 MTT 53.47 53.47 P 03 MTT 6.82 6.82 P 02 MTT .31 .31 P 08 NTT 31.24 31.24 P 07 NTT 32.94 32.94 P 06 NTT 10.28 10.28 P 05 NTT 25.25 25.25 P 04 NTT 5.98 5.98 P 03 NTT .75 .75 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .52 .52 P 01 NTT .72 .72 P 00 NTT .14 .14 P 99 NTT 3.06 3.06 P 97 NTT .00 P 96 NTT .00 P 92 NTT .02 .02 P 10 NTT 21.42 21.42 P 09 NTT 11.69 11.69 3,229.06- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 5,620.26 5,620.26 P SPA 273.84 273.84 P STA 837.06 837.06 6,731.16 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 843.18 843.18 P SPA 124.36 124.36 P STA 421.59 421.59 1,389.13 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 146.68 146.68 146.68 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 30,318.00 30,318.00 P SPA 61.12 61.12 P STA 244.50 244.50 30,623.62 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 7,508.51 7,508.51 P SPA 111.53 111.53 P STA 378.12 378.12 7,998.16 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 67.26 67.26 67.26 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 894.30 894.30 894.30 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 10,435.45 10,435.45 10,435.45 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,526.34 2,526.34 C ZTA 7.02 7.02 P SPA 46.16 46.16 P STA 102.65 102.65 2,682.17 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 56.84 56.84 56.84 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,222.38 3,222.38 3,222.38 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 279.00 279.00 279.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 4,359.46 4,359.46 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 431.41 431.41 P STA 681.24 681.24 5,472.11 _____________________ TOTAL AGENCY TRANSFERS 3,216,544.02 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 33,032.22 33,032.22 C STT 1.19 1.19 C UTT 334.09- 334.09- C ZTT 872.08 872.08 C TVF 1,828,194.60 1,828,194.60 P SPS 1,467.33 1,467.33 P STS 2,894.85 2,894.85 P UTT 25.37 25.37 P ZTT 36.33 36.33 P UPT 20.85 20.85 P ZPT 20.68 20.68 1,866,231.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT 268.52 268.52 C 10 MTT 29.79- 29.79- C 09 MTT 3.91 3.91 C 08 MTT .71- .71- C 07 MTT 22.35 22.35 C 06 MTT .00 C 11 NTT 35.71 35.71 C 10 NTT 49.57- 49.57- C 08 NTT .00 C 11 MTA 3,131.22- 3,131.22- P 10 MPP 6.13 6.13 P 09 MPP 13.94 13.94 P 08 MPP 17.22 17.22 P 07 MPP 87.40 87.40 P 06 MPP 121.04 121.04 P 05 MPP 124.86 124.86 P 04 MPP 42.73 42.73 P 03 MPP 7.44 7.44 P 02 MPP .40 .40 P 10 MTT 61.59 61.59 P 09 MTT 63.60 63.60 P 08 MTT 39.40 39.40 P 07 MTT 186.02 186.02 P 06 MTT 167.24 167.24 P 05 MTT 133.83 133.83 P 04 MTT 39.45 39.45 P 03 MTT 6.00 6.00 P 02 MTT .29 .29 P 10 NTT 13.97 13.97 P 09 NTT 8.14 8.14 P 08 NTT 23.85 23.85 P 07 NTT 25.63 25.63 P 06 NTT 7.94 7.94 P 05 NTT 19.15 19.15 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 4.42 4.42 P 03 NTT .66 .66 P 02 NTT .47 .47 P 01 NTT .64 .64 P 00 NTT .13 .13 P 99 NTT 3.00 3.00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .03 .03 P 91 NTT .06 .06 P 88 NTT .15 .15 P 84 NTT .08 .08 1,653.90- SP01 WEED ABATEMENT OAI ACR ACR C STA 174.97 174.97 174.97 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 6,914.02 6,914.02 P SPA 98.56 98.56 P STA 348.61 348.61 7,361.19 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 8,943.04 8,943.04 P SPA 80.44 80.44 P STA 317.63 317.63 9,341.11 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,508.41 3,508.41 3,508.41 _____________________ TOTAL AGENCY TRANSFERS 1,884,963.19 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 20,970.04 20,970.04 C STT .76 .76 C UTT 212.09- 212.09- C ZTT 553.63 553.63 C TVF 6,891,989.53 6,891,989.53 P SPS 919.78 919.78 P STS 1,814.57 1,814.57 P UTT 15.90 15.90 P ZTT 22.77 22.77 P UPT 13.05 13.05 P ZPT 12.95 12.95 6,916,100.89 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 324.56 324.56 C STT .02 .02 C UTT 3.29- 3.29- C ZTT 8.57 8.57 P SPS 13.64 13.64 P STS 26.92 26.92 P UTT .22 .22 P ZTT .37 .37 P UPT .21 .21 P ZPT .18 .18 371.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 665.04 665.04 C 10 MTT 73.51- 73.51- C 09 MTT 9.30 9.30 C 08 MTT 1.67- 1.67- C 07 MTT 51.60 51.60 C 06 MTT .00 C 11 NTT 88.43 88.43 C 10 NTT 122.28- 122.28- C 08 NTT .00 C 11 MTA 7,921.35- 7,921.35- P 10 MPP 15.13 15.13 P 09 MPP 33.09 33.09 P 08 MPP 40.48 40.48 P 07 MPP 201.85 201.85 P 06 MPP 259.66 259.66 P 05 MPP 249.33 249.33 P 04 MPP 80.41 80.41 P 03 MPP 2.86 2.86 P 02 MPP .15 .15 P 10 MTT 151.97 151.97 P 09 MTT 150.92 150.92 P 08 MTT 92.58 92.58 P 07 MTT 429.61 429.61 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 358.76 358.76 P 05 MTT 267.24 267.24 P 04 MTT 74.24 74.24 P 03 MTT 2.30 2.30 P 02 MTT .11 .11 P 10 NTT 34.47 34.47 P 09 NTT 19.33 19.33 P 08 NTT 56.03 56.03 P 07 NTT 59.18 59.18 P 06 NTT 17.02 17.02 P 05 NTT 38.24 38.24 P 04 NTT 8.32 8.32 P 03 NTT .25 .25 P 02 NTT .18 .18 P 01 NTT .26 .26 P 00 NTT .05 .05 P 99 NTT 1.15 1.15 P 97 NTT .00 P 96 NTT .00 P 92 NTT .03 .03 P 91 NTT .05 .05 P 88 NTT .16 .16 P 84 NTT .09 .09 4,658.94- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 1.09 1.09 C 10 MTT .12- .12- C 09 MTT .01 .01 C 08 MTT .01- .01- C 07 MTT .05 .05 C 06 MTT .00 C 08 NTT .00 C 11 NTT .15 .15 C 10 NTT .19- .19- C 11 MTA 12.62- 12.62- P 10 MPP .02 .02 P 09 MPP .04 .04 P 08 MPP .05 .05 P 07 MPP .16 .16 P 06 MPP .12 .12 P 10 MTT .23 .23 P 09 MTT .21 .21 P 08 MTT .12 .12 P 07 MTT .34 .34 P 06 MTT .17 .17 P 07 NTT .05 .05 P 06 NTT .01 .01 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .07 .07 9.96- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 3,841.37 3,841.37 P SPA 121.40 121.40 P STA 485.54 485.54 4,448.31 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,097.43 2,097.43 P SPA 167.27- 167.27- P STA 467.90- 467.90- 1,462.26 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 12,733.96 12,733.96 P SPA 2,695.69 2,695.69 P STA 4,144.41 4,144.41 19,574.06 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 12,232.19 12,232.19 12,232.19 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 203.00 203.00 P SPA 2.54 2.54 P STA 10.15 10.15 215.69 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 352.20 352.20 352.20 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 5,003.00 5,003.00 P SPA 62.54 62.54 P STA 250.15 250.15 5,315.69 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 119.56 119.56 119.56 SU01 SEWER FEES OAM ACR ACR C STA 101,611.54 101,611.54 P SPA 2,834.51 2,834.51 P STA 4,839.84 4,839.84 109,285.89 _____________________ TOTAL AGENCY TRANSFERS 7,064,809.24 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 4,046.19 4,046.19 C STT .15 .15 C UTT 40.92- 40.92- C ZTT 106.82 106.82 C TVF 435,625.17 435,625.17 P SPS 177.77 177.77 P STS 350.68 350.68 P UTT 3.09 3.09 P ZTT 4.40 4.40 P UPT 2.52 2.52 P ZPT 2.51 2.51 440,278.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT 51.16 51.16 C 10 MTT 5.66- 5.66- C 09 MTT .73 .73 C 08 MTT .12- .12- C 07 MTT 3.87 3.87 C 06 MTT .00 C 11 NTT 6.80 6.80 C 10 NTT 9.41- 9.41- C 08 NTT .00 C 11 MTA 625.09- 625.09- P 10 MPP 1.16 1.16 P 09 MPP 2.58 2.58 P 08 MPP 2.96 2.96 P 07 MPP 15.14 15.14 P 06 MPP 21.91 21.91 P 05 MPP 24.24 24.24 P 04 MPP 8.61 8.61 P 03 MPP 1.19 1.19 P 02 MPP .07 .07 P 10 MTT 11.71 11.71 P 09 MTT 11.77 11.77 P 08 MTT 6.78 6.78 P 07 MTT 32.22 32.22 P 06 MTT 30.26 30.26 P 05 MTT 25.98 25.98 P 04 MTT 7.95 7.95 P 03 MTT .96 .96 P 02 MTT .05 .05 P 10 NTT 2.65 2.65 P 09 NTT 1.51 1.51 P 08 NTT 4.11 4.11 P 07 NTT 4.44 4.44 P 06 NTT 1.44 1.44 P 05 NTT 3.72 3.72 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .89 .89 P 03 NTT .11 .11 P 02 NTT .08 .08 P 01 NTT .12 .12 P 00 NTT .03 .03 P 99 NTT .60 .60 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .01 .01 P 88 NTT .03 .03 P 84 NTT .03 .03 352.40- SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 338.40 338.40 338.40 _____________________ TOTAL AGENCY TRANSFERS 440,264.38 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 64,740.73 64,740.73 C STT 2.35 2.35 C UTT 654.79- 654.79- C ZTT 1,709.22 1,709.22 C TVF 1,861,953.23 1,861,953.23 P SPS 2,828.36 2,828.36 P STS 5,579.99 5,579.99 P UTT 48.90 48.90 P ZTT 70.05 70.05 P UPT 40.16 40.16 P ZPT 39.83 39.83 1,936,358.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT 377.77 377.77 C 10 MTT 41.32- 41.32- C 09 MTT 5.45 5.45 C 08 MTT .99- .99- C 07 MTT 31.53 31.53 C 06 MTT .00 C 11 NTT 50.24 50.24 C 10 NTT 68.73- 68.73- C 08 NTT .00 C 11 MTA 3,057.15- 3,057.15- P 10 MPP 8.51 8.51 P 09 MPP 19.42 19.42 P 08 MPP 24.00 24.00 P 07 MPP 123.35 123.35 P 06 MPP 169.68 169.68 P 05 MPP 170.75 170.75 P 04 MPP 61.05 61.05 P 03 MPP 14.47 14.47 P 02 MPP .79 .79 P 10 MTT 85.41 85.41 P 09 MTT 88.56 88.56 P 08 MTT 54.91 54.91 P 07 MTT 262.52 262.52 P 06 MTT 234.46 234.46 P 05 MTT 183.01 183.01 P 04 MTT 56.37 56.37 P 03 MTT 11.67 11.67 P 02 MTT .55 .55 P 07 NTT 36.17 36.17 P 06 NTT 11.12 11.12 P 05 NTT 26.18 26.18 P 04 NTT 6.31 6.31 P 03 NTT 1.29 1.29 P 02 NTT .92 .92 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.34 1.34 P 00 NTT .27 .27 P 99 NTT 3.61 3.61 P 97 NTT .00 P 96 NTT .00 P 92 NTT .02 .02 P 91 NTT .03 .03 P 88 NTT .06 .06 P 10 NTT 19.38 19.38 P 09 NTT 11.34 11.34 P 08 NTT 33.23 33.23 982.45- SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 1,058.28 1,058.28 1,058.28 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 15,349.53 15,349.53 P SPA 329.29 329.29 P STA 953.45 953.45 16,632.27 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 375.65 375.65 P SPA 15.05 15.05 P STA 44.30 44.30 435.00 SP09 PARAMEDIC TAX OCF ACR ACR C STA 4,044.40 4,044.40 P SPA 105.42 105.42 P STA 297.35 297.35 4,447.17 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 692.28 692.28 P SPA 595.87 595.87 P STA 1,389.78 1,389.78 2,677.93 _____________________ TOTAL AGENCY TRANSFERS 1,960,626.23 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 11,961.93 11,961.93 C STT .44 .44 C UTT 120.98- 120.98- C ZTT 315.81 315.81 C TVF 824,234.09 824,234.09 P SPS 522.32 522.32 P STS 1,030.46 1,030.46 P UTT 9.03 9.03 P ZTT 12.92 12.92 P UPT 7.39 7.39 P ZPT 7.35 7.35 837,980.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT 111.24 111.24 C 10 MTT 12.16- 12.16- C 09 MTT 1.55 1.55 C 08 MTT .27- .27- C 07 MTT 8.06 8.06 C 06 MTT .00 C 11 NTT 14.79 14.79 C 10 NTT 20.23- 20.23- C 08 NTT .00 C 11 MTA 903.57- 903.57- P 10 MPP 2.50 2.50 P 09 MPP 5.51 5.51 P 08 MPP 6.52 6.52 P 07 MPP 31.52 31.52 P 06 MPP 43.27 43.27 P 05 MPP 46.41 46.41 P 04 MPP 17.29 17.29 P 03 MPP 2.71 2.71 P 02 MPP .15 .15 P 10 MTT 25.14 25.14 P 09 MTT 25.13 25.13 P 08 MTT 14.90 14.90 P 07 MTT 67.09 67.09 P 06 MTT 59.78 59.78 P 05 MTT 49.75 49.75 P 04 MTT 15.96 15.96 P 03 MTT 2.18 2.18 P 02 MTT .11 .11 P 09 NTT 3.22 3.22 P 08 NTT 9.01 9.01 P 07 NTT 9.24 9.24 P 06 NTT 2.84 2.84 P 05 NTT 7.12 7.12 P 04 NTT 1.79 1.79 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .24 .24 P 02 NTT .17 .17 P 01 NTT .24 .24 P 00 NTT .05 .05 P 99 NTT 1.10 1.10 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .02 .02 P 88 NTT .05 .05 P 84 NTT .02 .02 P 10 NTT 5.70 5.70 343.85- SP01 WEED ABATEMENT OAR ACR ACR C STA 452.22 452.22 452.22 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 3,488.74 3,488.74 P SPA 31.90 31.90 P STA 127.57 127.57 3,648.21 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,830.41 4,830.41 P SPA 28.07 28.07 P STA 112.28 112.28 4,970.76 _____________________ TOTAL AGENCY TRANSFERS 846,708.10 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 5,049.58 5,049.58 C STT .18 .18 C UTT 51.08- 51.08- C ZTT 133.31 133.31 C TVF 2,993,635.69 2,993,635.69 P SPS 222.37 222.37 P STS 438.69 438.69 P UTT 3.86 3.86 P ZTT 5.53 5.53 P UPT 3.18 3.18 P ZPT 3.14 3.14 2,999,444.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT 275.26 275.26 C 10 MTT 30.47- 30.47- C 09 MTT 4.20 4.20 C 08 MTT .82- .82- C 07 MTT 26.65 26.65 C 06 MTT .00 C 08 NTT .00 C 10 NTT 50.69- 50.69- C 11 NTT 36.60 36.60 C 11 MTA 3,611.59- 3,611.59- P 10 MPP 6.27 6.27 P 09 MPP 14.94 14.94 P 08 MPP 19.87 19.87 P 07 MPP 104.24 104.24 P 06 MPP 130.44 130.44 P 05 MPP 119.23 119.23 P 04 MPP 36.30 36.30 P 03 MPP 1.24 1.24 P 02 MPP .07 .07 P 10 MTT 63.00 63.00 P 09 MTT 68.15 68.15 P 08 MTT 45.45 45.45 P 07 MTT 221.86 221.86 P 06 MTT 180.22 180.22 P 05 MTT 127.79 127.79 P 04 MTT 33.51 33.51 P 03 MTT 1.00 1.00 P 02 MTT .05 .05 P 91 NTT .01 .01 P 92 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .62 .62 P 00 NTT .02 .02 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .13 .13 P 02 NTT .08 .08 P 03 NTT .11 .11 P 04 NTT 3.75 3.75 P 05 NTT 18.29 18.29 P 06 NTT 8.55 8.55 P 07 NTT 30.56 30.56 P 08 NTT 27.51 27.51 P 09 NTT 8.72 8.72 P 10 NTT 14.29 14.29 2,064.59- SP01 COOMUNITY DEVELOPMENT OCH ACR ACR C STA 473.30 473.30 473.30 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 1,127.40 1,127.40 1,127.40 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 4,553.02 4,553.02 4,553.02 _____________________ TOTAL AGENCY TRANSFERS 3,003,533.58 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 27,820.36 27,820.36 C STT 1.01 1.01 C UTT 281.37- 281.37- C ZTT 734.49 734.49 C TVF 1,365,699.40 1,365,699.40 P SPS 1,208.47 1,208.47 P STS 2,384.17 2,384.17 P UTT 20.89 20.89 P ZTT 29.90 29.90 P UPT 17.16 17.16 P ZPT 17.01 17.01 1,397,651.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT 211.14 211.14 C 10 MTT 23.01- 23.01- C 09 MTT 2.89 2.89 C 08 MTT .49- .49- C 07 MTT 15.34 15.34 C 06 MTT .00 C 11 NTT 28.08 28.08 C 10 NTT 38.27- 38.27- C 08 NTT .00 C 11 MTA 2,472.54- 2,472.54- P 10 MPP 4.74 4.74 P 09 MPP 10.28 10.28 P 08 MPP 11.84 11.84 P 07 MPP 60.01 60.01 P 06 MPP 84.26 84.26 P 05 MPP 83.52 83.52 P 04 MPP 29.96 29.96 P 03 MPP 5.36 5.36 P 02 MPP .30 .30 P 10 MTT 47.56 47.56 P 09 MTT 46.88 46.88 P 08 MTT 27.10 27.10 P 07 MTT 127.72 127.72 P 06 MTT 116.42 116.42 P 05 MTT 89.51 89.51 P 04 MTT 27.66 27.66 P 03 MTT 4.32 4.32 P 02 MTT .21 .21 P 10 NTT 10.79 10.79 P 09 NTT 6.01 6.01 P 08 NTT 16.40 16.40 P 07 NTT 17.60 17.60 P 06 NTT 5.53 5.53 P 05 NTT 12.81 12.81 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 3.10 3.10 P 03 NTT .47 .47 P 02 NTT .34 .34 P 01 NTT .50 .50 P 00 NTT .10 .10 P 99 NTT 2.35 2.35 P 97 NTT .00 P 96 NTT .00 P 92 NTT .02 .02 P 91 NTT .04 .04 P 88 NTT .12 .12 P 84 NTT .09 .09 1,422.94- SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,729.15 1,729.15 1,729.15 _____________________ TOTAL AGENCY TRANSFERS 1,397,957.70 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 9,139.80 9,139.80 C STT .33 .33 C UTT 92.44- 92.44- C ZTT 241.30 241.30 C TVF 216,717.93 216,717.93 P SPS 411.76 411.76 P STS 812.31 812.31 P UTT 7.13 7.13 P ZTT 10.21 10.21 P UPT 5.86 5.86 P ZPT 5.79 5.79 227,259.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT 49.35 49.35 C 10 MTT 5.56- 5.56- C 09 MTT .72 .72 C 08 MTT .11- .11- C 07 MTT 3.60 3.60 C 06 MTT .00 C 11 NTT 6.56 6.56 C 10 NTT 9.25- 9.25- C 08 NTT .00 C 11 MTA 350.20- 350.20- P 10 MPP 1.14 1.14 P 09 MPP 2.58 2.58 P 08 MPP 2.84 2.84 P 07 MPP 14.08 14.08 P 06 MPP 19.51 19.51 P 05 MPP 19.57 19.57 P 04 MPP 7.08 7.08 P 03 MPP 1.78 1.78 P 02 MPP .10 .10 P 10 MTT 11.49 11.49 P 09 MTT 11.78 11.78 P 08 MTT 6.49 6.49 P 07 MTT 29.97 29.97 P 06 MTT 26.97 26.97 P 05 MTT 20.99 20.99 P 04 MTT 6.54 6.54 P 03 MTT 1.43 1.43 P 02 MTT .07 .07 P 10 NTT 2.61 2.61 P 09 NTT 1.51 1.51 P 08 NTT 3.93 3.93 P 07 NTT 4.13 4.13 P 06 NTT 1.28 1.28 P 05 NTT 3.00 3.00 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .73 .73 P 03 NTT .16 .16 P 02 NTT .12 .12 P 01 NTT .17 .17 P 00 NTT .03 .03 P 99 NTT .78 .78 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .01 .01 P 88 NTT .03 .03 P 84 NTT .02 .02 101.96- _____________________ TOTAL AGENCY TRANSFERS 227,158.02 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 31,880.96 31,880.96 31,880.96 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 297,378.48 297,378.48 C STT 10.82 10.82 C UTT 3,007.71- 3,007.71- C ZTT 7,851.08 7,851.08 C TVF 6,738,880.05 6,738,880.05 P SPS 13,004.78 13,004.78 P STS 25,656.59 25,656.59 P UTT 224.91 224.91 P ZTT 322.13 322.13 P UPT 184.70 184.70 P ZPT 183.19 183.19 7,080,689.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 1,578.73 1,578.73 C 10 MTT 173.45- 173.45- C 09 MTT 21.99 21.99 C 08 MTT 3.61- 3.61- C 07 MTT 110.25 110.25 C 06 MTT .00 C 08 NTT .00 C 10 NTT 288.52- 288.52- C 11 NTT 209.93 209.93 C 11 MTA 11,299.41- 11,299.41- P 10 MPP 35.70 35.70 P 09 MPP 78.25 78.25 P 08 MPP 87.45 87.45 P 07 MPP 431.20 431.20 P 06 MPP 597.87 597.87 P 05 MPP 623.58 623.58 P 04 MPP 226.22 226.22 P 03 MPP 58.35 58.35 P 02 MPP 3.16 3.16 P 10 MTT 358.57 358.57 P 09 MTT 356.90 356.90 P 08 MTT 200.06 200.06 P 07 MTT 917.73 917.73 P 06 MTT 826.05 826.05 P 05 MTT 668.35 668.35 P 04 MTT 208.86 208.86 P 03 MTT 47.04 47.04 P 02 MTT 2.23 2.23 P 84 NTT .41 .41 P 88 NTT .78 .78 P 91 NTT .30 .30 P 92 NTT .19 .19 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 97 NTT .00 P 99 NTT 20.64 20.64 P 00 NTT .97 .97 P 01 NTT 5.08 5.08 P 02 NTT 3.67 3.67 P 03 NTT 5.19 5.19 P 04 NTT 23.39 23.39 P 05 NTT 95.64 95.64 P 06 NTT 39.20 39.20 P 07 NTT 126.43 126.43 P 08 NTT 121.08 121.08 P 09 NTT 45.71 45.71 P 10 NTT 81.33 81.33 3,546.51- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 333.10 333.10 333.10 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 240.38 240.38 240.38 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 1,081.08 1,081.08 1,081.08 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 7,621.08 7,621.08 7,621.08 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 22,019.11 22,019.11 22,019.11 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,465.30 2,465.30 2,465.30 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 2,692.15 2,692.15 2,692.15 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 9,059.27 9,059.27 9,059.27 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 19,817.94 19,817.94 19,817.94 _____________________ TOTAL AGENCY TRANSFERS 7,174,352.88 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 69,031.58 69,031.58 C STT 2.51 2.51 C UTT 698.19- 698.19- C ZTT 1,822.50 1,822.50 C TVF 7,124,654.09 7,124,654.09 P SPS 2,981.97 2,981.97 P STS 5,882.94 5,882.94 P UTT 51.59 51.59 P ZTT 73.84 73.84 P UPT 42.35 42.35 P ZPT 42.01 42.01 7,203,887.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT 846.28 846.28 C 10 MTT 92.45- 92.45- C 09 MTT 11.60 11.60 C 08 MTT 1.98- 1.98- C 07 MTT 61.47 61.47 C 06 MTT .00 C 11 NTT 112.54 112.54 C 10 NTT 153.79- 153.79- C 08 NTT .00 C 11 MTA 10,055.30- 10,055.30- P 10 MPP 19.02 19.02 P 09 MPP 41.27 41.27 P 08 MPP 47.99 47.99 P 07 MPP 240.44 240.44 P 06 MPP 334.19 334.19 P 05 MPP 334.78 334.78 P 04 MPP 109.82 109.82 P 03 MPP 12.46 12.46 P 02 MPP .65 .65 P 10 MTT 191.12 191.12 P 09 MTT 188.25 188.25 P 08 MTT 109.77 109.77 P 07 MTT 511.72 511.72 P 06 MTT 461.75 461.75 P 05 MTT 358.83 358.83 P 04 MTT 101.39 101.39 P 03 MTT 10.04 10.04 P 02 MTT .46 .46 P 09 NTT 24.11 24.11 P 08 NTT 66.43 66.43 P 07 NTT 70.50 70.50 P 06 NTT 21.91 21.91 P 05 NTT 51.34 51.34 P 04 NTT 11.35 11.35 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 1.11 1.11 P 02 NTT .75 .75 P 01 NTT 1.05 1.05 P 00 NTT .20 .20 P 99 NTT 4.54 4.54 P 97 NTT .00 P 96 NTT .00 P 92 NTT .03 .03 P 91 NTT .06 .06 P 88 NTT .11 .11 P 84 NTT .06 .06 P 10 NTT 43.36 43.36 5,900.77- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 8,537.46 8,537.46 P SPA 233.37 233.37 P STA 300.72 300.72 9,071.55 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 20,463.77 20,463.77 P SPA 90.80 90.80 P STA 211.15 211.15 20,765.72 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 8,200.16 8,200.16 P SPA 55.84 55.84 P STA 81.30 81.30 8,337.30 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 2,878.73 2,878.73 2,878.73 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 2,501.19 2,501.19 P SPA 10.20 10.20 P STA 23.72 23.72 2,535.11 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 105.67 105.67 P STA 252.80 252.80 358.47 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,252.23 1,252.23 P SPA 12.24 12.24 P STA 29.26 29.26 1,293.73 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 436.25 436.25 436.25 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 5,406.88 5,406.88 5,406.88 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 790.07 790.07 790.07 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 522.59 522.59 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 522.59 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 38,180.27 38,180.27 38,180.27 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 21,921.97 21,921.97 21,921.97 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 4,167.00 4,167.00 4,167.00 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 5,993.15 5,993.15 5,993.15 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.36 379.36 379.36 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 277.39 277.39 277.39 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,404.75 1,404.75 1,404.75 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 4,315.50 4,315.50 4,315.50 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 257.50 257.50 257.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 11,610.50 11,610.50 P SPA 97.24 97.24 P STA 140.85 140.85 11,848.59 TT08 ASMT DIST 99-1 OBN ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 7,339,335.32 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 11 MTA 63.17- 63.17- C 08 MTT 4.21- 4.21- C 11 MTT 26.21 26.21 C 10 MTT 3.96 3.96 C 11 NTT 25.38 25.38 C 10 NTT 1.97 1.97 C STS 7,839.58 7,839.58 C UTT 2.19- 2.19- C ZTT 291.97 291.97 P 10 MPP 1.34 1.34 P 09 MPP 4.81 4.81 P 08 MPP 1.47 1.47 P 06 MPP 2.64 2.64 P 10 MTT 14.02 14.02 P 09 MTT 19.64 19.64 P 08 MTT 5.86 5.86 P 06 MTT 3.34 3.34 P 01 NTT 2.15 2.15 P 00 NTT 1.19 1.19 P SPS 315.39 315.39 P STS 850.38 850.38 P UPT 2.52- 2.52- P UTT .65- .65- P ZPT 4.55 4.55 P ZTT 18.20 18.20 9,361.31 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 167,468.42 167,468.42 C STT 6.09 6.09 C UTT 1,693.78- 1,693.78- C ZTT 4,421.34 4,421.34 C TVF 3,083,280.10 3,083,280.10 P SPS 7,509.78 7,509.78 P STS 14,815.79 14,815.79 P UTT 129.88 129.88 P ZTT 186.01 186.01 P UPT 106.62 106.62 P ZPT 105.79 105.79 3,276,336.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT 827.65 827.65 C 10 MTT 92.63- 92.63- C 09 MTT 11.80 11.80 C 08 MTT 1.98- 1.98- C 07 MTT 60.10 60.10 C 06 MTT .00 C 11 NTT 110.05 110.05 C 10 NTT 154.07- 154.07- page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT .00 C 11 MTA 9,368.25- 9,368.25- P 10 MPP 19.06 19.06 P 09 MPP 42.01 42.01 P 08 MPP 47.82 47.82 P 07 MPP 235.06 235.06 P 06 MPP 321.33 321.33 P 05 MPP 321.81 321.81 P 04 MPP 112.17 112.17 P 03 MPP 30.90 30.90 P 02 MPP 1.64 1.64 P 10 MTT 191.47 191.47 P 09 MTT 191.62 191.62 P 08 MTT 109.39 109.39 P 07 MTT 500.29 500.29 P 06 MTT 443.96 443.96 P 05 MTT 344.92 344.92 P 04 MTT 103.56 103.56 P 03 MTT 24.91 24.91 P 02 MTT 1.15 1.15 P 08 NTT 66.21 66.21 P 07 NTT 68.93 68.93 P 06 NTT 21.07 21.07 P 05 NTT 49.36 49.36 P 04 NTT 11.60 11.60 P 03 NTT 2.74 2.74 P 02 NTT 1.90 1.90 P 01 NTT 2.52 2.52 P 00 NTT .51 .51 P 99 NTT 11.35 11.35 P 97 NTT .00 P 96 NTT .00 P 92 NTT .10 .10 P 91 NTT .16 .16 P 88 NTT .41 .41 P 84 NTT .23 .23 P 10 NTT 43.43 43.43 P 09 NTT 24.54 24.54 5,259.20- SP01 WEED ABATEMENT OAZ ACR ACR C STA 272.60 272.60 272.60 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 13,530.00 13,530.00 P SPA 165.79 165.79 P STA 490.30 490.30 14,186.09 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 314.78 314.78 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 314.78 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 57.77 57.77 57.77 _____________________ TOTAL AGENCY TRANSFERS 3,295,269.39 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 60,346.27 60,346.27 C STT 2.19 2.19 C UTT 610.35- 610.35- C ZTT 1,593.20 1,593.20 C TVF 4,011,300.42 4,011,300.42 P SPS 2,628.92 2,628.92 P STS 5,186.39 5,186.39 P UTT 45.46 45.46 P ZTT 65.09 65.09 P UPT 37.33 37.33 P ZPT 37.05 37.05 4,080,631.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT 548.51 548.51 C 10 MTT 60.46- 60.46- C 09 MTT 7.78 7.78 C 08 MTT 1.42- 1.42- C 07 MTT 44.44 44.44 C 06 MTT .00 C 11 NTT 72.94 72.94 C 10 NTT 100.57- 100.57- C 08 NTT .00 C 11 MTA 4,379.80- 4,379.80- P 10 MPP 12.45 12.45 P 09 MPP 27.68 27.68 P 08 MPP 34.50 34.50 P 07 MPP 173.85 173.85 P 06 MPP 236.83 236.83 P 05 MPP 237.94 237.94 P 04 MPP 82.48 82.48 P 03 MPP 14.25 14.25 P 02 MPP .79 .79 P 10 MTT 124.99 124.99 P 09 MTT 126.23 126.23 P 08 MTT 78.93 78.93 P 07 MTT 370.01 370.01 P 06 MTT 327.22 327.22 P 05 MTT 255.03 255.03 P 04 MTT 76.16 76.16 P 03 MTT 11.48 11.48 P 02 MTT .56 .56 P 08 NTT 47.76 47.76 P 07 NTT 50.97 50.97 P 06 NTT 15.53 15.53 P 05 NTT 36.49 36.49 P 04 NTT 8.53 8.53 P 03 NTT 1.27 1.27 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .93 .93 P 01 NTT 1.32 1.32 P 00 NTT .26 .26 P 99 NTT 6.07 6.07 P 97 NTT .00 P 96 NTT .00 P 92 NTT .05 .05 P 91 NTT .10 .10 P 88 NTT .23 .23 P 84 NTT .11 .11 P 10 NTT 28.36 28.36 P 09 NTT 16.17 16.17 1,463.05- SP01 WEED ABATEMENT OBB ACR ACR C STA 3,815.84 3,815.84 P SPA 654.88 654.88 P STA 1,114.35 1,114.35 5,585.07 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 9,362.34 9,362.34 P SPA 317.66 317.66 P STA 469.80 469.80 10,149.80 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 6,757.56 6,757.56 P SPA 378.68 378.68 P STA 534.49 534.49 7,670.73 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 6,631.78 6,631.78 P SPA 384.59 384.59 P STA 274.11 274.11 7,290.48 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 2,482.70 2,482.70 2,482.70 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 313.61 313.61 313.61 _____________________ TOTAL AGENCY TRANSFERS 4,112,661.31 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR P 07 NTT .00 P 97 NTT .00 P 96 NTT .00 P UPT 1.89 1.89 P UTT .16 .16 2.05 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 113,243.01 113,243.01 C STT 4.13 4.13 C UTT 1,145.35- 1,145.35- C ZTT 2,989.72 2,989.72 C TVF 7,867,396.85 7,867,396.85 P SPS 4,968.15 4,968.15 P STS 9,801.53 9,801.53 P UTT 85.93 85.93 P ZTT 123.07 123.07 P UPT 70.54 70.54 P ZPT 69.98 69.98 7,997,607.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 1,058.63 1,058.63 C 10 MTT 117.40- 117.40- C 09 MTT 15.27 15.27 C 08 MTT 2.80- 2.80- C 07 MTT 86.14 86.14 C 06 MTT .00 C 11 NTT 140.77 140.77 C 10 NTT 195.29- 195.29- C 08 NTT .00 C 11 MTA 13,162.93- 13,162.93- P 10 MPP 24.16 24.16 P 09 MPP 54.34 54.34 P 08 MPP 67.79 67.79 P 07 MPP 336.91 336.91 P 06 MPP 459.63 459.63 P 05 MPP 462.13 462.13 P 04 MPP 162.01 162.01 P 03 MPP 27.77 27.77 P 02 MPP 1.53 1.53 P 10 MTT 242.70 242.70 P 09 MTT 247.89 247.89 P 08 MTT 155.08 155.08 P 07 MTT 717.05 717.05 P 06 MTT 635.07 635.07 P 05 MTT 495.32 495.32 P 04 MTT 149.58 149.58 P 03 MTT 22.39 22.39 P 02 MTT 1.08 1.08 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 55.05 55.05 P 09 NTT 31.75 31.75 P 08 NTT 93.86 93.86 P 07 NTT 98.79 98.79 P 06 NTT 30.14 30.14 P 05 NTT 70.88 70.88 P 04 NTT 16.75 16.75 P 03 NTT 2.47 2.47 P 02 NTT 1.77 1.77 P 01 NTT 2.63 2.63 P 00 NTT .53 .53 P 99 NTT 12.54 12.54 P 97 NTT .00 P 96 NTT .00 P 92 NTT .12 .12 P 91 NTT .19 .19 P 88 NTT .56 .56 P 84 NTT .36 .36 7,496.79- SL01 LANDSCAPE MAINT. DIST 1057 OBH ACR ACR C STA 10,174.54 10,174.54 10,174.54 SP03 WEED ABATEMENT OBH ACR ACR C STA 5,232.47 5,232.47 P SPA 724.80 724.80 P STA 1,499.90 1,499.90 7,457.17 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA .00 P SPA 62.38 62.38 P STA 71.09 71.09 133.47 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 7,976.45 7,976.45 P SPA 75.90 75.90 P STA 303.60 303.60 P UTA .01- .01- 8,355.94 SP13 ASSESSMENT DISTRICT 956 OBH ACR ACR C STA 706.23 706.23 706.23 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 63.39 63.39 63.39 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 292.06 292.06 P SPA 251.14 251.14 P STA 584.12 584.12 1,127.32 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 40.54 40.54 40.54 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 9,511.41 9,511.41 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 9,511.41 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 217.77 217.77 217.77 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.02 81.02 81.02 SP27 ASSESSMENT DISTRICT 1043 ZONE 2 OBH ACR ACR C STA 407.64 407.64 407.64 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 311.10 311.10 P SPA 178.57 178.57 P STA 311.12 311.12 800.79 SP29 AUTO CTR PROP & BUSINESS IMP DIST OBH ACR ACR C STA 78,277.70 78,277.70 78,277.70 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 1,116.90 1,116.90 P SPA 390.05 390.05 P STA 1,336.90 1,336.90 2,843.85 SP32 ASSESSMENT DISTRICT 974 OBH ACR ACR C STA 35.28 35.28 35.28 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 336.41 336.41 P SPA 16.82 16.82 P STA 67.29 67.29 420.52 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 106.89 106.89 106.89 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 123.13 123.13 123.13 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 307.98 307.98 307.98 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 4,006.02 4,006.02 4,006.02 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 56.60 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 67.10 67.10 67.10 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 11.67 11.67 11.67 SP63 ASSESSMENT DISTRICT 1055 OBH ACR ACR C STA 2,171.18 2,171.18 2,171.18 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 100.36 100.36 100.36 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 36.15 36.15 36.15 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR C STA 76.24 76.24 76.24 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 104.73 104.73 104.73 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 96.72 96.72 96.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 41.47 41.47 41.47 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.53 134.53 134.53 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 213.76 213.76 213.76 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 106.32 106.32 106.32 SP93 ASSESSMENT DISTRICT 1030 OBH ACR ACR C STA 108.88 108.88 108.88 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 21,194.41 21,194.41 21,194.41 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 464.11 464.11 464.11 _____________________ TOTAL AGENCY TRANSFERS 8,140,844.71 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 20,009.09 20,009.09 C STT .72 .72 C UTT 202.37- 202.37- C ZTT 528.26 528.26 C TVF 1,359,184.90 1,359,184.90 P UTT 15.08 15.08 P ZTT 21.59 21.59 P UPT 12.39 12.39 P ZPT 12.28 12.28 1,379,581.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT 184.39 184.39 C 10 MTT 20.07- 20.07- C 09 MTT 2.50 2.50 C 08 MTT .41- .41- C 07 MTT 12.47 12.47 C 06 MTT .00 C 11 NTT 24.52 24.52 C 10 NTT 33.38- 33.38- C 08 NTT .00 C 11 MTA 2,148.16- 2,148.16- P 10 MPP 4.13 4.13 P 09 MPP 8.93 8.93 P 08 MPP 9.94 9.94 P 07 MPP 48.78 48.78 P 06 MPP 64.91 64.91 P 05 MPP 62.22 62.22 P 04 MPP 22.45 22.45 P 03 MPP 3.89 3.89 P 02 MPP .22 .22 P 10 MTT 41.49 41.49 P 09 MTT 40.73 40.73 P 08 MTT 22.73 22.73 P 07 MTT 103.82 103.82 P 06 MTT 89.68 89.68 P 05 MTT 66.69 66.69 P 04 MTT 20.73 20.73 P 03 MTT 3.13 3.13 P 02 MTT .16 .16 P 08 NTT 13.76 13.76 P 07 NTT 14.30 14.30 P 06 NTT 4.25 4.25 P 05 NTT 9.54 9.54 P 04 NTT 2.32 2.32 P 03 NTT .35 .35 P 02 NTT .26 .26 P 01 NTT .39 .39 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .08 .08 P 99 NTT 1.92 1.92 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .03 .03 P 10 NTT 9.41 9.41 P 09 NTT 5.22 5.22 1,301.67- SP04 SOLID WASTE OCD ACR ACR C STA 13,080.03 13,080.03 P SPA 894.41 894.41 P STA 2,448.12 2,448.12 16,422.56 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 280.47 280.47 P SPA 46.75 46.75 P STA 186.98 186.98 514.20 _____________________ TOTAL AGENCY TRANSFERS 1,395,217.03 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 466.61 466.61 P UWT 34.42 34.42 501.03 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 131,132.50 131,132.50 C STT 4.77 4.77 C UTT 1,326.28- 1,326.28- C ZTT 3,462.03 3,462.03 C TVF 2,878,889.60 2,878,889.60 P SPS 5,678.53 5,678.53 P STS 11,202.91 11,202.91 P UTT 98.20 98.20 P ZTT 140.66 140.66 P UPT 80.66 80.66 P ZPT 80.01 80.01 3,029,443.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT 688.16 688.16 C 10 MTT 74.39- 74.39- C 09 MTT 9.27 9.27 C 08 MTT 1.56- 1.56- C 07 MTT 49.10 49.10 C 06 MTT .00 C 11 NTT 91.51 91.51 C 10 NTT 123.75- 123.75- C 08 NTT .00 C 11 MTA 8,150.09- 8,150.09- P 10 MPP 15.31 15.31 P 09 MPP 32.96 32.96 P 08 MPP 37.96 37.96 P 07 MPP 192.04 192.04 P 06 MPP 272.87 272.87 P 05 MPP 277.13 277.13 P 04 MPP 99.45 99.45 P 03 MPP 24.89 24.89 P 02 MPP 1.35 1.35 P 10 MTT 153.78 153.78 P 09 MTT 150.33 150.33 P 08 MTT 86.84 86.84 P 07 MTT 408.72 408.72 P 06 MTT 377.01 377.01 P 05 MTT 297.04 297.04 P 04 MTT 91.81 91.81 P 03 MTT 20.06 20.06 P 02 MTT .94 .94 P 10 NTT 34.89 34.89 P 09 NTT 19.25 19.25 P 08 NTT 52.55 52.55 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 56.31 56.31 P 06 NTT 17.90 17.90 P 05 NTT 42.51 42.51 P 04 NTT 10.28 10.28 P 03 NTT 2.21 2.21 P 02 NTT 1.56 1.56 P 01 NTT 2.24 2.24 P 00 NTT .45 .45 P 99 NTT 10.39 10.39 P 97 NTT .00 P 96 NTT .00 P 92 NTT .09 .09 P 91 NTT .16 .16 P 88 NTT .42 .42 P 84 NTT .24 .24 4,719.81- SP01 WEED ABATEMENT OBJ ACR ACR C STA 1,428.03 1,428.03 P SPA 44.41 44.41 P STA 41.20 41.20 1,513.64 _____________________ TOTAL AGENCY TRANSFERS 3,026,738.45 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 11 MTT 6.22 6.22 C 10 MTT .68- .68- C 09 MTT .08 .08 C 08 MTT .02- .02- C 07 MTT .43 .43 C 06 MTT .00 C 11 NTT .83 .83 C 10 NTT 1.12- 1.12- C 08 NTT .00 C STS 1,855.47 1,855.47 C STT .07 .07 C UTT 18.77- 18.77- C ZTT 48.99 48.99 C 11 MTA 70.41- 70.41- P 10 MPP .13 .13 P 09 MPP .30 .30 P 08 MPP .33 .33 P 07 MPP 1.68 1.68 P 06 MPP 2.30 2.30 P 05 MPP 2.22 2.22 P 04 MPP .87 .87 P 03 MPP .36 .36 P 02 MPP .02 .02 P 10 MTT 1.40 1.40 P 09 MTT 1.36 1.36 P 08 MTT .77 .77 P 07 MTT 3.58 3.58 P 06 MTT 3.18 3.18 P 05 MTT 2.38 2.38 P 04 MTT .81 .81 P 03 MTT .29 .29 P 02 MTT .02 .02 P 10 NTT .31 .31 P 09 NTT .18 .18 P 08 NTT .47 .47 P 07 NTT .49 .49 P 06 NTT .15 .15 P 05 NTT .34 .34 P 04 NTT .10 .10 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 P 99 NTT .18 .18 P 97 NTT .00 P 96 NTT .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P UTT 1.39 1.39 P ZTT 1.98 1.98 P UPT 1.16 1.16 P ZPT 1.13 1.13 1,851.07 _____________________ TOTAL AGENCY TRANSFERS 1,851.07 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 83,474.55 83,474.55 C STT 3.04 3.04 C UTT 844.27- 844.27- C ZTT 2,203.81 2,203.81 C TVF 3,589,765.27 3,589,765.27 P SPS 3,706.31 3,706.31 P STS 7,312.02 7,312.02 P UTT 64.11 64.11 P ZTT 91.81 91.81 P UPT 52.63 52.63 P ZPT 52.21 52.21 3,685,881.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT 589.69 589.69 C 10 MTT 67.06- 67.06- C 09 MTT 5.86 5.86 C 08 MTT .99- .99- C 07 MTT 32.79 32.79 C 06 MTT .00 C 11 NTT 78.41 78.41 C 10 NTT 111.55- 111.55- C 08 NTT .00 C 11 MTA 6,951.52- 6,951.52- P 10 MPP 13.80 13.80 P 09 MPP 20.84 20.84 P 08 MPP 24.02 24.02 P 07 MPP 128.27 128.27 P 06 MPP 157.80 157.80 P 05 MPP 134.51 134.51 P 04 MPP 39.54 39.54 P 10 MTT 138.63 138.63 P 09 MTT 95.07 95.07 P 08 MTT 54.94 54.94 P 07 MTT 273.00 273.00 P 06 MTT 218.03 218.03 P 05 MTT 144.16 144.16 P 04 MTT 36.50 36.50 P 07 NTT 37.61 37.61 P 06 NTT 10.34 10.34 P 05 NTT 20.63 20.63 P 04 NTT 4.08 4.08 P 96 NTT .00 P 91 NTT .00 P 88 NTT .00 P 84 NTT .00 P 10 NTT 31.45 31.45 P 09 NTT 12.17 12.17 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 33.25 33.25 4,795.73- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,161.44 2,161.44 C UTA .01- .01- P SPA 7.11 7.11 P STA 28.44 28.44 2,196.98 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 9,035.59 9,035.59 P SPA 10.94 10.94 P STA 109.39 109.39 9,155.92 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 2,288.14 2,288.14 2,288.14 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,323.92 1,323.92 1,323.92 SP25 FIRE HAZARD ABATEMENT 1999 OBL ACR ACR P SPA 500.04 500.04 P STA 434.82 434.82 934.86 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 5,841.08 5,841.08 C UTA .01- .01- 5,841.07 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 15,592.58 15,592.58 P SPA 518.97 518.97 P STA 998.00 998.00 17,109.55 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,050.04 2,050.04 2,050.04 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 131.52 131.52 131.52 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 2,269.50 2,269.50 C UTA .01- .01- 2,269.49 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 210.81 210.81 210.81 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 164.52 164.52 164.52 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 159.56 159.56 159.56 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 4,182.08 4,182.08 P SPA 62.74 62.74 P STA 147.94 147.94 4,392.76 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 361.11 361.11 361.11 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR P SPA 194.17 194.17 P STA 776.62 776.62 page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 970.79 _____________________ TOTAL AGENCY TRANSFERS 3,730,646.80 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 100,091.11 100,091.11 C STT 3.63 3.63 C UTT 1,012.32- 1,012.32- C ZTT 2,642.50 2,642.50 C TVF 1,928,876.97 1,928,876.97 P SPS 4,379.21 4,379.21 P STS 8,639.56 8,639.56 P UTT 75.75 75.75 P ZTT 108.49 108.49 P UPT 62.21 62.21 P ZPT 61.68 61.68 2,043,928.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT 502.09 502.09 C 10 MTT 54.86- 54.86- C 09 MTT 7.15 7.15 C 08 MTT 1.26- 1.26- C 07 MTT 39.92 39.92 C 06 MTT .00 C 11 NTT 66.77 66.77 C 10 NTT 91.26- 91.26- C 08 NTT .00 C 11 MTA 6,212.65- 6,212.65- P 10 MPP 11.30 11.30 P 09 MPP 25.45 25.45 P 08 MPP 30.51 30.51 P 07 MPP 156.11 156.11 P 06 MPP 216.49 216.49 P 05 MPP 214.97 214.97 P 04 MPP 73.47 73.47 P 03 MPP 19.05 19.05 P 02 MPP .99 .99 P 10 MTT 113.41 113.41 P 09 MTT 116.06 116.06 P 08 MTT 69.79 69.79 P 07 MTT 332.24 332.24 P 06 MTT 299.12 299.12 P 05 MTT 230.41 230.41 P 04 MTT 67.84 67.84 P 03 MTT 15.36 15.36 P 02 MTT .70 .70 P 07 NTT 45.78 45.78 P 06 NTT 14.20 14.20 P 05 NTT 32.97 32.97 P 04 NTT 7.60 7.60 P 03 NTT 1.69 1.69 P 02 NTT 1.15 1.15 page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 1.61 1.61 P 00 NTT .32 .32 P 99 NTT 4.57 4.57 P 97 NTT .00 P 96 NTT .00 P 92 NTT .02 .02 P 91 NTT .02 .02 P 10 NTT 25.73 25.73 P 09 NTT 14.87 14.87 P 08 NTT 42.24 42.24 3,558.06- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 3,283.41 3,283.41 P SPA 465.66 465.66 P STA 1,090.37 1,090.37 4,839.44 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 1,117.08 1,117.08 1,117.08 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 14,892.85 14,892.85 P SPA 202.72 202.72 P STA 339.95 339.95 15,435.52 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,627.60 1,627.60 1,627.60 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 492.69 492.69 492.69 _____________________ TOTAL AGENCY TRANSFERS 2,063,883.06 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 30,349.24 30,349.24 C STT 1.11 1.11 C UTT 306.96- 306.96- C ZTT 801.25 801.25 C TVF 785,348.09 785,348.09 P UTT 23.00 23.00 P ZTT 32.95 32.95 P UPT 18.91 18.91 P ZPT 18.75 18.75 816,286.34 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT 169.54 169.54 C 10 MTT 18.59- 18.59- C 09 MTT 2.44 2.44 C 08 MTT .43- .43- C 07 MTT 13.51 13.51 C 06 MTT .00 C 11 NTT 22.54 22.54 C 10 NTT 30.92- 30.92- C 08 NTT .00 C 11 MTA 1,896.07- 1,896.07- P 10 MPP 3.82 3.82 P 09 MPP 8.71 8.71 P 08 MPP 10.50 10.50 P 07 MPP 52.85 52.85 P 06 MPP 74.27 74.27 P 05 MPP 72.95 72.95 P 04 MPP 25.58 25.58 P 03 MPP 6.66 6.66 P 02 MPP .37 .37 P 10 MTT 38.44 38.44 P 09 MTT 39.74 39.74 P 08 MTT 24.02 24.02 P 07 MTT 112.49 112.49 P 06 MTT 102.62 102.62 P 05 MTT 78.19 78.19 P 04 MTT 23.62 23.62 P 03 MTT 5.37 5.37 P 02 MTT .26 .26 P 10 NTT 8.71 8.71 P 09 NTT 5.09 5.09 P 08 NTT 14.54 14.54 P 07 NTT 15.49 15.49 P 06 NTT 4.87 4.87 P 05 NTT 11.18 11.18 P 04 NTT 2.65 2.65 P 03 NTT .60 .60 page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .44 .44 P 01 NTT .64 .64 P 00 NTT .14 .14 P 99 NTT 3.09 3.09 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 990.08- SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,010.14 1,010.14 1,010.14 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,010.14 1,010.14 1,010.14 _____________________ TOTAL AGENCY TRANSFERS 817,316.54 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 4,589.95 4,589.95 4,589.95 _____________________ TOTAL AGENCY TRANSFERS 4,589.95 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 146,533.61 146,533.61 P SPA 31.51 31.51 P STA 73.28 73.28 146,638.40 _____________________ TOTAL AGENCY TRANSFERS 146,638.40 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 546.48 546.48 546.48 _____________________ TOTAL AGENCY TRANSFERS 546.48 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 401.98 401.98 401.98 _____________________ TOTAL AGENCY TRANSFERS 401.98 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 29,715.85 29,715.85 P SPA 3,279.48 3,279.48 P STA 5,204.34 5,204.34 38,199.67 _____________________ TOTAL AGENCY TRANSFERS 38,199.67 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 22,414.60 22,414.60 22,414.60 _____________________ TOTAL AGENCY TRANSFERS 22,414.60 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 499.04 499.04 499.04 _____________________ TOTAL AGENCY TRANSFERS 499.04 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 805.46 805.46 805.46 _____________________ TOTAL AGENCY TRANSFERS 805.46 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 373.30 373.30 373.30 _____________________ TOTAL AGENCY TRANSFERS 373.30 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 8,103.71 8,103.71 8,103.71 _____________________ TOTAL AGENCY TRANSFERS 8,103.71 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 10,730.51 10,730.51 10,730.51 _____________________ TOTAL AGENCY TRANSFERS 10,730.51 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 11,215.27 11,215.27 11,215.27 _____________________ TOTAL AGENCY TRANSFERS 11,215.27 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 2,763.78 2,763.78 2,763.78 _____________________ TOTAL AGENCY TRANSFERS 2,763.78 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 2,902.17 2,902.17 2,902.17 _____________________ TOTAL AGENCY TRANSFERS 2,902.17 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 9,136.75 9,136.75 P SPA 579.59 579.59 P STA 1,776.46 1,776.46 11,492.80 _____________________ TOTAL AGENCY TRANSFERS 11,492.80 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 25,582.90 25,582.90 P SPA 63.98 63.98 P STA 255.93 255.93 25,902.81 _____________________ TOTAL AGENCY TRANSFERS 25,902.81 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 10,703.05 10,703.05 P SPA 224.41 224.41 P STA 762.77 762.77 11,690.23 _____________________ TOTAL AGENCY TRANSFERS 11,690.23 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 50,120.87 50,120.87 50,120.87 _____________________ TOTAL AGENCY TRANSFERS 50,120.87 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 11,635.93 11,635.93 P SPA 224.41 224.41 P STA 762.77 762.77 12,623.11 _____________________ TOTAL AGENCY TRANSFERS 12,623.11 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 2,871.55 2,871.55 2,871.55 _____________________ TOTAL AGENCY TRANSFERS 2,871.55 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9B RINCON ONF ACR ACR C STA 8,353.18 8,353.18 P SPA 916.11 916.11 P STA 1,446.64 1,446.64 10,715.93 _____________________ TOTAL AGENCY TRANSFERS 10,715.93 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 17,612.15 17,612.15 P SPA 198.79 198.79 P STA 795.15 795.15 18,606.09 _____________________ TOTAL AGENCY TRANSFERS 18,606.09 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 5,523.57 5,523.57 5,523.57 _____________________ TOTAL AGENCY TRANSFERS 5,523.57 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 365,909.43 365,909.43 365,909.43 _____________________ TOTAL AGENCY TRANSFERS 365,909.43 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 6,673.85 6,673.85 P SPA 99.77 99.77 P STA 322.50 322.50 7,096.12 _____________________ TOTAL AGENCY TRANSFERS 7,096.12 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,287.90 1,287.90 1,287.90 _____________________ TOTAL AGENCY TRANSFERS 1,287.90 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 918.80 918.80 918.80 _____________________ TOTAL AGENCY TRANSFERS 918.80 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,683.95 1,683.95 1,683.95 _____________________ TOTAL AGENCY TRANSFERS 1,683.95 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 P SPA 32.80 32.80 P STA 131.22 131.22 426.46 _____________________ TOTAL AGENCY TRANSFERS 426.46 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 638.22 638.22 638.22 _____________________ TOTAL AGENCY TRANSFERS 638.22 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 17,530.58 17,530.58 17,530.58 _____________________ TOTAL AGENCY TRANSFERS 17,530.58 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 11,961.92 11,961.92 11,961.92 _____________________ TOTAL AGENCY TRANSFERS 11,961.92 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 38,327.16 38,327.16 P SPA 116.17 116.17 P STA 566.65 566.65 39,009.98 _____________________ TOTAL AGENCY TRANSFERS 39,009.98 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 10,151.98 10,151.98 10,151.98 _____________________ TOTAL AGENCY TRANSFERS 10,151.98 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 235.15 235.15 235.15 _____________________ TOTAL AGENCY TRANSFERS 235.15 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 3,235.50 3,235.50 3,235.50 _____________________ TOTAL AGENCY TRANSFERS 3,235.50 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 450.30 450.30 450.30 _____________________ TOTAL AGENCY TRANSFERS 450.30 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 57,080.28 57,080.28 57,080.28 _____________________ TOTAL AGENCY TRANSFERS 57,080.28 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 197.15 197.15 197.15 _____________________ TOTAL AGENCY TRANSFERS 197.15 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 2,026.35 2,026.35 2,026.35 _____________________ TOTAL AGENCY TRANSFERS 2,026.35 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 5,193.10 5,193.10 5,193.10 _____________________ TOTAL AGENCY TRANSFERS 5,193.10 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 3,440.30 3,440.30 3,440.30 _____________________ TOTAL AGENCY TRANSFERS 3,440.30 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 2,796.32 2,796.32 2,796.32 _____________________ TOTAL AGENCY TRANSFERS 2,796.32 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 1,849.65 1,849.65 1,849.65 _____________________ TOTAL AGENCY TRANSFERS 1,849.65 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 212.65 212.65 212.65 _____________________ TOTAL AGENCY TRANSFERS 212.65 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 _____________________ TOTAL AGENCY TRANSFERS 212.90 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 7,362.00 7,362.00 P SPA 325.79 325.79 P STA 757.65 757.65 8,445.44 _____________________ TOTAL AGENCY TRANSFERS 8,445.44 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 8,959.95 8,959.95 8,959.95 _____________________ TOTAL AGENCY TRANSFERS 8,959.95 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 216.35 216.35 216.35 _____________________ TOTAL AGENCY TRANSFERS 216.35 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 5,379.60 5,379.60 5,379.60 _____________________ TOTAL AGENCY TRANSFERS 5,379.60 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 437.30 437.30 437.30 _____________________ TOTAL AGENCY TRANSFERS 437.30 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR C STA 697.95 697.95 697.95 _____________________ TOTAL AGENCY TRANSFERS 697.95 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR C STA 550.30 550.30 550.30 _____________________ TOTAL AGENCY TRANSFERS 550.30 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 610.95 610.95 610.95 _____________________ TOTAL AGENCY TRANSFERS 610.95 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #29M OSR ACR ACR C STA 842.60 842.60 842.60 _____________________ TOTAL AGENCY TRANSFERS 842.60 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 723.45 723.45 723.45 _____________________ TOTAL AGENCY TRANSFERS 723.45 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 3,724.05 3,724.05 3,724.05 _____________________ TOTAL AGENCY TRANSFERS 3,724.05 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 6,960.07 6,960.07 6,960.07 _____________________ TOTAL AGENCY TRANSFERS 6,960.07 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 7,692.69 7,692.69 7,692.69 _____________________ TOTAL AGENCY TRANSFERS 7,692.69 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 21,752.28 21,752.28 P SPA 481.42 481.42 P STA 1,925.71 1,925.71 24,159.41 _____________________ TOTAL AGENCY TRANSFERS 24,159.41 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 55.07 55.07 55.07 _____________________ TOTAL AGENCY TRANSFERS 55.07 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR C STA 19.95 19.95 19.95 _____________________ TOTAL AGENCY TRANSFERS 19.95 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 32,363.25 32,363.25 32,363.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 3,927.25 3,927.25 3,927.25 _____________________ TOTAL AGENCY TRANSFERS 36,290.50 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 4,214.65 4,214.65 4,214.65 _____________________ TOTAL AGENCY TRANSFERS 4,214.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #36M OSX ACR ACR C STA 177.65 177.65 177.65 _____________________ TOTAL AGENCY TRANSFERS 177.65 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 1,698.55 1,698.55 1,698.55 _____________________ TOTAL AGENCY TRANSFERS 1,698.55 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 11 MTT 6.01 6.01 C 11 NTT .80 .80 C STS 1,793.28 XCC 4.48 1,788.80 C STT .06 XCC .06 C UTT 18.14- XCC .05- 18.09- C ZTT 47.35 XCC .12 47.23 1,824.81 _____________________ TOTAL AGENCY TRANSFERS 1,824.81 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .01 .01 P 91 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 11 MTT 161.91 XCC .40 161.51 C 10 MTT 17.85- XCC .04- 17.81- C 09 MTT 2.24 XCC .01 2.23 C 08 MTT .37- XCC .37- C 07 MTT 11.26 XCC .03 11.23 C 06 MTT XCC .00 C 11 NTT 21.53 XCC .05 21.48 C 10 NTT 29.70- XCC .07- 29.63- C 08 NTT XCC .00 C STS 48,281.91 XCC 120.70 48,161.21 C STT 1.76 XCC 1.76 C UTT 488.32- XCC 1.22- 487.10- C ZTT 1,274.69 XCC 3.19 1,271.50 C 11 MTA 1,933.05- 1,933.05- P 10 MPP 3.67 XCC .01 3.66 P 09 MPP 7.96 XCC .02 7.94 P 08 MPP 8.86 XCC .02 8.84 P 07 MPP 44.06 XCC .11 43.95 P 06 MPP 62.77 XCC .16 62.61 P 05 MPP 63.66 XCC .16 63.50 P 04 MPP 24.12 XCC .06 24.06 P 03 MPP 9.42 XCC .02 9.40 P 02 MPP .50 XCC .50 P 10 MTT 36.90 36.90 P 09 MTT 36.29 36.29 P 08 MTT 20.26 20.26 P 07 MTT 93.77 93.77 P 06 MTT 86.72 86.72 P 05 MTT 68.24 68.24 P 04 MTT 22.26 22.26 P 03 MTT 7.59 7.59 P 02 MTT .36 XCC .36 P 08 NTT 12.26 12.26 P 07 NTT 12.92 12.92 P 06 NTT 4.12 4.12 P 05 NTT 9.77 9.77 P 04 NTT 2.49 2.49 P 03 NTT .83 .83 P 02 NTT .58 XCC .58 P 01 NTT .82 XCC .82 P 00 NTT .16 XCC .16 P 99 NTT 3.68 XCC .01 3.67 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .03 XCC .03 page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .11 XCC .11 P 84 NTT .07 XCC .07 P 10 NTT 8.37 8.37 P 09 NTT 4.65 4.65 P UTT 36.87 XCC .07 36.80 P ZTT 52.78 XCC .13 52.65 47,910.13 _____________________ TOTAL AGENCY TRANSFERS 47,910.13 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 11 MTT 447.72 447.72 C 10 MTT 49.17- XCC .12- 49.05- C 09 MTT 6.20 XCC .02 6.18 C 11 NTT 59.54 59.54 C 10 NTT 81.79- XCC .20- 81.59- C STS 133,511.25 XCC 333.78 133,177.47 C STT 4.85 XCC .01 4.84 C UTT 1,350.34- XCC 3.38- 1,346.96- C ZTT 3,524.83 XCC 8.81 3,516.02 C 11 MTA 2,995.68- 2,995.68- P 10 MPP 10.12 10.12 P 09 MPP 22.08 22.08 P 10 MTT 101.65 101.65 P 09 MTT 100.74 100.74 P 10 NTT 23.06 23.06 P 09 NTT 12.90 12.90 P SPS 5,871.34 5,871.34 P STS 11,583.32 XCC 17.19 11,566.13 P UTT 101.57 XCC .16 101.41 P ZTT 145.43 XCC .23 145.20 150,693.12 _____________________ TOTAL AGENCY TRANSFERS 150,693.12 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 11 MTT 158.33 XCC .40 157.93 C 10 MTT 17.42- XCC .04- 17.38- C 09 MTT 2.22 XCC .01 2.21 C 08 MTT .38- XCC .38- C 07 MTT 12.48 XCC .03 12.45 C 06 MTT XCC .00 C 11 NTT 21.05 XCC .05 21.00 C 10 NTT 28.97- XCC .07- 28.90- C 08 NTT XCC .00 C STS 47,213.69 XCC 118.03 47,095.66 C STT 1.72 XCC 1.72 C UTT 477.53- XCC 1.19- 476.34- C ZTT 1,246.49 XCC 3.12 1,243.37 C 11 MTA 1,836.02- 1,836.02- P 10 MPP 3.59 XCC .01 3.58 P 09 MPP 7.90 XCC .02 7.88 P 08 MPP 9.29 XCC .02 9.27 P 07 MPP 48.80 XCC .12 48.68 P 06 MPP 70.88 XCC .18 70.70 P 05 MPP 73.83 XCC .18 73.65 P 04 MPP 28.99 XCC .07 28.92 P 03 MPP 11.98 XCC .03 11.95 P 02 MPP .69 XCC .69 P 10 MTT 36.00 36.00 P 09 MTT 36.02 36.02 P 08 MTT 21.27 21.27 P 07 MTT 103.85 103.85 P 06 MTT 97.94 97.94 P 05 MTT 79.12 79.12 P 04 MTT 26.77 26.77 P 03 MTT 9.66 9.66 P 02 MTT .48 XCC .48 P 10 NTT 8.17 8.17 P 09 NTT 4.61 4.61 P 08 NTT 12.87 12.87 P 07 NTT 14.31 14.31 P 06 NTT 4.64 4.64 P 05 NTT 11.32 11.32 P 04 NTT 3.00 3.00 P 03 NTT 1.07 1.07 P 02 NTT .80 XCC .80 P 01 NTT 1.21 XCC 1.21 P 00 NTT .25 XCC .25 P 99 NTT 6.01 XCC .02 5.99 P 97 NTT XCC .00 P 96 NTT XCC .00 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .05 XCC .05 P 91 NTT .07 XCC .07 P SPS 2,079.25 XCC 5.19 2,074.06 P STS 4,102.04 XCC 10.26 4,091.78 P UTT 35.93 XCC .07 35.86 P ZTT 51.51 XCC .12 51.39 53,163.20 _____________________ TOTAL AGENCY TRANSFERS 53,163.20 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 MPP XCC .00 P 02 MTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 11 MTT 10.45 XCC .03 10.42 C 10 MTT 1.15- XCC 1.15- C 09 MTT .15 XCC .15 C 08 MTT .02- XCC .02- C 07 MTT .82 XCC .82 C 06 MTT XCC .00 C 11 NTT 1.39 XCC 1.39 C 10 NTT 1.91- XCC 1.91- C 08 NTT XCC .00 C STS 3,117.14 XCC 7.79 3,109.35 C STT .12 XCC .12 C UTT 31.52- XCC .08- 31.44- C ZTT 82.29 XCC .21 82.08 C 11 MTA 124.93- 124.93- P 10 MPP .23 XCC .23 P 09 MPP .52 XCC .52 P 08 MPP .61 XCC .61 P 07 MPP 3.20 XCC .01 3.19 P 06 MPP 4.68 XCC .01 4.67 P 05 MPP 4.87 XCC .01 4.86 P 04 MPP 1.94 XCC 1.94 P 03 MPP .81 XCC .81 P 02 MPP .04 XCC .04 P 10 MTT 2.37 2.37 P 09 MTT 2.36 2.36 P 08 MTT 1.39 1.39 P 07 MTT 6.83 6.83 P 06 MTT 6.47 6.47 P 05 MTT 5.22 5.22 P 04 MTT 1.79 1.79 P 03 MTT .65 .65 P 02 MTT .03 XCC .03 P 10 NTT .54 .54 P 09 NTT .30 .30 P 08 NTT .84 .84 P 07 NTT .94 .94 P 06 NTT .31 .31 P 05 NTT .75 .75 P 04 NTT .20 .20 P 03 NTT .07 .07 P 02 NTT .05 XCC .05 P 01 NTT .08 XCC .08 P 00 NTT .02 XCC .02 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .41 XCC .41 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P SPS 136.95 XCC .35 136.60 P STS 270.21 XCC .67 269.54 P UTT 2.37 XCC 2.37 P ZTT 3.39 XCC 3.39 3,505.28 _____________________ TOTAL AGENCY TRANSFERS 3,505.28 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 11 MTT 572.57 XCC 1.43 571.14 C 10 MTT 61.67- XCC .15- 61.52- C 09 MTT 7.67 XCC .02 7.65 C 08 MTT 1.35- XCC 1.35- C 07 MTT 42.43 XCC .11 42.32 C 06 MTT XCC .00 C 11 NTT 76.14 XCC .19 75.95 C 10 NTT 102.58- XCC .26- 102.32- C 08 NTT XCC .00 C STS 170,744.32 XCC 426.86 170,317.46 C STT 6.20 XCC .01 6.19 C UTT 1,726.92- XCC 4.32- 1,722.60- C ZTT 4,507.82 XCC 11.27 4,496.55 C 11 MTA 6,871.18- 6,871.18- P 10 MPP 12.70 XCC .03 12.67 P 09 MPP 27.30 XCC .07 27.23 P 08 MPP 32.60 XCC .08 32.52 P 07 MPP 165.95 XCC .41 165.54 P 06 MPP 231.08 XCC .58 230.50 P 05 MPP 227.38 XCC .57 226.81 P 04 MPP 82.36 XCC .21 82.15 P 03 MPP 30.73 XCC .08 30.65 P 02 MPP 1.61 XCC 1.61 P 10 MTT 127.49 127.49 P 09 MTT 124.52 124.52 P 08 MTT 74.57 74.57 P 07 MTT 353.19 353.19 P 06 MTT 319.28 319.28 P 05 MTT 243.71 243.71 P 04 MTT 76.04 76.04 P 03 MTT 24.77 24.77 P 02 MTT 1.13 XCC 1.13 P 10 NTT 28.92 28.92 P 09 NTT 15.95 15.95 P 08 NTT 45.13 45.13 P 07 NTT 48.66 48.66 P 06 NTT 15.15 15.15 P 05 NTT 34.87 34.87 P 04 NTT 8.51 8.51 P 03 NTT 2.73 2.73 P 02 NTT 1.86 XCC 1.86 P 01 NTT 2.57 XCC .01 2.56 P 00 NTT .49 XCC .49 P 99 NTT 11.18 XCC .03 11.15 P 97 NTT XCC .00 P 96 NTT XCC .00 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .08 XCC .08 P 91 NTT .12 XCC .12 P SPS 7,363.94 XCC 18.41 7,345.53 P STS 14,527.99 XCC 36.32 14,491.67 P UTT 127.35 XCC .31 127.04 P ZTT 182.38 XCC .48 181.90 191,274.99 _____________________ TOTAL AGENCY TRANSFERS 191,274.99 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT .01- XCC .01- C 08 NTT XCC .00 C 11 NTT .00 C STS 1.32 XCC 1.32 C STT XCC .00 C UTT .01- XCC .01- C ZTT .04 XCC .04 C 11 MTA .04- .04- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 08 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .05 .05 P STS .08 XCC .08 P UTT XCC .00 P ZTT XCC .00 1.44 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT 21.06 XCC .05 21.01 C 10 MTT 2.36- XCC .01- 2.35- C 09 MTT .31 XCC .31 C 08 MTT .05- XCC .05- C 08 NTT XCC .00 C 11 NTT 2.80 XCC .01 2.79 C 10 NTT 3.92- XCC .01- 3.91- C STS 6,280.65 XCC 15.70 6,264.95 C STT .23 XCC .23 C UTT 63.53- XCC .16- 63.37- C ZTT 165.81 XCC .41 165.40 C 11 MTA 215.39- 215.39- P 10 MPP .48 XCC .48 P 09 MPP 1.09 XCC 1.09 P 08 MPP 1.33 1.33 P 10 MTT 4.89 4.89 P 09 MTT 5.00 5.00 P 08 MTT 3.04 3.04 P 10 NTT 1.11 1.11 P 09 NTT .64 .64 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.84 1.84 P SPS 282.07 282.07 P STS 556.46 XCC 1.08 555.38 P UTT 4.88 XCC 4.88 P ZTT 7.01 XCC .01 7.00 7,038.37 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 53.35 53.35 P SPA 83.54 83.54 P STA 334.16 334.16 471.05 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 7,985.40 7,985.40 C UTA .03- .03- P SPA 213.75 213.75 P STA 484.20 484.20 8,683.32 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 7,207.98 7,207.98 C UTA .02- .02- P SPA .00 P STA 50.61 50.61 7,258.57 _____________________ TOTAL AGENCY TRANSFERS 23,452.75 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1.40 XCC 1.40 C 08 MTT .26- XCC .26- C 07 MTT 9.94 XCC .02 9.92 C 06 MTT XCC .00 C 08 NTT XCC .00 P 09 MPP 5.01 XCC .01 5.00 P 08 MPP 6.19 XCC .02 6.17 P 07 MPP 38.90 XCC .10 38.80 P 06 MPP 52.33 XCC .13 52.20 P 05 MPP 48.85 XCC .12 48.73 P 04 MPP 16.80 XCC .04 16.76 P 03 MPP 6.34 XCC .02 6.32 P 02 MPP .35 XCC .35 P 09 MTT 22.86 22.86 P 08 MTT 14.16 14.16 P 07 MTT 82.79 82.79 P 06 MTT 72.30 72.30 P 05 MTT 52.36 52.36 P 04 MTT 15.51 15.51 P 03 MTT 5.11 5.11 P 02 MTT .25 XCC .25 P 09 NTT 2.93 2.93 P 08 NTT 8.57 8.57 P 07 NTT 11.40 11.40 P 06 NTT 3.43 3.43 P 05 NTT 7.49 7.49 P 04 NTT 1.74 1.74 P 03 NTT .56 .56 P 02 NTT .41 XCC .41 P 01 NTT .59 XCC .59 P 00 NTT .12 XCC .12 P 99 NTT 2.88 XCC .01 2.87 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 88 NTT .05 XCC .05 P 84 NTT .02 XCC .02 490.96 _____________________ TOTAL AGENCY TRANSFERS 490.96 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT 1.52 XCC 1.52 C 08 MTT .27- XCC .27- C 07 MTT 10.43 XCC .03 10.40 C 06 MTT XCC .00 C 08 NTT XCC .00 P 09 MPP 5.38 XCC .01 5.37 P 08 MPP 6.64 XCC .02 6.62 P 07 MPP 40.79 XCC .10 40.69 P 06 MPP 55.40 XCC .14 55.26 P 05 MPP 52.27 XCC .13 52.14 P 04 MPP 18.23 XCC .05 18.18 P 03 MPP 6.88 XCC .02 6.86 P 02 MPP .38 XCC .38 P 09 MTT 24.53 24.53 P 08 MTT 15.20 15.20 P 07 MTT 86.81 86.81 P 06 MTT 76.54 76.54 P 05 MTT 56.03 56.03 P 04 MTT 16.84 16.84 P 03 MTT 5.55 5.55 P 02 MTT .27 XCC .27 P 09 NTT 3.14 3.14 P 08 NTT 9.20 9.20 P 07 NTT 11.96 11.96 P 06 NTT 3.64 3.64 P 05 NTT 8.02 8.02 P 04 NTT 1.88 1.88 P 03 NTT .62 .62 P 02 NTT .44 XCC .44 P 01 NTT .65 XCC .65 P 00 NTT .13 XCC .13 P 99 NTT 3.09 XCC .01 3.08 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .03 XCC .03 P 88 NTT .08 XCC .08 P 84 NTT .03 XCC .03 521.84 _____________________ TOTAL AGENCY TRANSFERS 521.84 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT .14- XCC .14- C 07 MTT 5.45 XCC .01 5.44 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 285.84- 285.84- P 08 MPP 3.39 XCC .01 3.38 P 07 MPP 21.32 XCC .05 21.27 P 06 MPP 28.68 XCC .07 28.61 P 05 MPP 26.74 XCC .07 26.67 P 04 MPP 9.19 XCC .02 9.17 P 03 MPP 3.47 XCC .01 3.46 P 02 MPP .19 XCC .19 P 08 MTT 7.76 7.76 P 07 MTT 45.38 45.38 P 06 MTT 39.62 39.62 P 05 MTT 28.66 28.66 P 04 MTT 8.48 8.48 P 03 MTT 2.79 2.79 P 02 MTT .14 XCC .14 P 08 NTT 4.70 4.70 P 07 NTT 6.26 6.26 P 06 NTT 1.88 1.88 P 05 NTT 4.10 4.10 P 04 NTT .95 .95 P 03 NTT .30 .30 P 02 NTT .22 XCC .22 P 01 NTT .33 XCC .33 P 00 NTT .07 XCC .07 P 99 NTT 1.58 XCC 1.58 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 34.49- _____________________ TOTAL AGENCY TRANSFERS 34.49- _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 11 MTT 23.43 XCC .06 23.37 C 10 MTT 2.57- XCC .01- 2.56- C 09 MTT .32 XCC .32 C 08 MTT .06- XCC .06- C 07 MTT 2.34 XCC .01 2.33 C 06 MTT XCC .00 C 11 NTT 3.12 XCC .01 3.11 C 10 NTT 4.28- XCC .01- 4.27- C 08 NTT XCC .00 C STS 6,987.28 XCC 17.47 6,969.81 C STT .26 XCC .26 C UTT 70.67- XCC .18- 70.49- C ZTT 184.47 XCC .46 184.01 C 11 MTA 309.79- 309.79- P 10 MPP .53 XCC .53 P 09 MPP 1.17 XCC 1.17 P 08 MPP 1.46 XCC 1.46 P 07 MPP 9.17 XCC .02 9.15 P 06 MPP 12.73 XCC .03 12.70 P 05 MPP 12.00 XCC .03 11.97 P 04 MPP 4.18 XCC .01 4.17 P 03 MPP 1.62 XCC 1.62 P 02 MPP .10 XCC .10 P 10 MTT 5.31 5.31 P 09 MTT 5.30 5.30 P 08 MTT 3.34 3.34 P 07 MTT 19.51 19.51 P 06 MTT 17.59 17.59 P 05 MTT 12.86 12.86 P 04 MTT 3.85 3.85 P 03 MTT 1.31 1.31 P 02 MTT .06 XCC .06 P 10 NTT 1.20 1.20 P 09 NTT .68 .68 P 08 NTT 2.02 2.02 P 07 NTT 2.68 2.68 P 06 NTT .83 .83 P 05 NTT 1.84 1.84 P 04 NTT .44 .44 P 03 NTT .15 .15 P 02 NTT .11 XCC .11 P 01 NTT .16 XCC .16 P 00 NTT .03 XCC .03 P 99 NTT .78 XCC .78 P 97 NTT XCC .00 P 96 NTT XCC .00 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P SPS 306.82 XCC .76 306.06 P STS 605.37 XCC 1.52 603.85 P UTT 5.34 XCC 5.34 P ZTT 7.57 XCC .01 7.56 7,841.84 _____________________ TOTAL AGENCY TRANSFERS 7,841.84 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 92 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 7,453.05 7,453.05 7,453.05 _____________________ TOTAL AGENCY TRANSFERS 7,453.05 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 3,503.22 3,503.22 3,503.22 _____________________ TOTAL AGENCY TRANSFERS 3,503.22 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #32M OBE ACR ACR C STA 178.15 178.15 178.15 _____________________ TOTAL AGENCY TRANSFERS 178.15 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 742.95 742.95 742.95 _____________________ TOTAL AGENCY TRANSFERS 742.95 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #44M OBS ACR ACR C STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 _____________________ TOTAL AGENCY TRANSFERS 297.65 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #46M OBY ACR ACR C STA 346.15 346.15 346.15 _____________________ TOTAL AGENCY TRANSFERS 346.15 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 8,060.10 8,060.10 8,060.10 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 972.60 972.60 972.60 _____________________ TOTAL AGENCY TRANSFERS 9,032.70 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR C STA 5,769.89 5,769.89 5,769.89 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 759.25 759.25 759.25 _____________________ TOTAL AGENCY TRANSFERS 6,529.14 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 13,480.90 13,480.90 13,480.90 _____________________ TOTAL AGENCY TRANSFERS 13,480.90 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,666.35 1,666.35 1,666.35 _____________________ TOTAL AGENCY TRANSFERS 1,666.35 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR C STA 615.30 615.30 615.30 _____________________ TOTAL AGENCY TRANSFERS 615.30 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 13,570.18 13,570.18 P SPA 507.13 507.13 P STA 2,028.50 2,028.50 16,105.81 _____________________ TOTAL AGENCY TRANSFERS 16,105.81 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 19,973.55 19,973.55 P SPA 3,207.35 3,207.35 P STA 7,458.90 7,458.90 30,639.80 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 13,241.05 13,241.05 P SPA 2,126.33 2,126.33 P STA 4,944.90 4,944.90 20,312.28 _____________________ TOTAL AGENCY TRANSFERS 50,952.08 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 11,408.04 11,408.04 P SPA 186.12 186.12 P STA 744.48 744.48 12,338.64 _____________________ TOTAL AGENCY TRANSFERS 12,338.64 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ31 CITY OF ADELANTO CFD 2006-5 IA 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-5 IA 1 OGY ACR ACR C STA 174.00 174.00 174.00 _____________________ TOTAL AGENCY TRANSFERS 174.00 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 402.34 402.34 402.34 _____________________ TOTAL AGENCY TRANSFERS 402.34 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 434.05 434.05 434.05 _____________________ TOTAL AGENCY TRANSFERS 434.05 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 6,707.02 6,707.02 6,707.02 _____________________ TOTAL AGENCY TRANSFERS 6,707.02 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ40 CITY OF FONTANA CFD #64M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #64M OGD ACR ACR C STA 2,460.15 2,460.15 2,460.15 _____________________ TOTAL AGENCY TRANSFERS 2,460.15 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ41 CITY OF FONTANA CFD #65M **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #65M OGB ACR ACR C STA 1,800.90 1,800.90 1,800.90 _____________________ TOTAL AGENCY TRANSFERS 1,800.90 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 OMC ACR ACR C STA 174.00 174.00 174.00 _____________________ TOTAL AGENCY TRANSFERS 174.00 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C STS .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C STS 154.85 154.85 154.85 _____________________ TOTAL AGENCY TRANSFERS 154.85 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS .00 C ZTT .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS .00 C ZTT .00 P 06 MPP .00 P 05 MPP .00 P 06 MTT .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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 57,364.07 57,364.07 C ZTT 744.71 744.71 C 11 MTA 1,268.64- 1,268.64- 56,840.14 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 145,074.98 145,074.98 C ZTT 131.69 131.69 C 11 MTA 33,457.64- 33,457.64- P 06 MPP 6,732.44 6,732.44 P 05 MPP 1,684.95 1,684.95 P 06 MTT 8,522.07 8,522.07 P 05 MTT 2,132.86 2,132.86 P SPS 2,135.53 2,135.53 P SPS 2,650.12 2,650.12 P SPS 7,517.56 7,517.56 P SPS 7,140.27 7,140.27 P STS 8,542.10 8,542.10 P STS 6,163.05 6,163.05 P STS 12,323.88 12,323.88 P STS 9,038.31 9,038.31 186,332.17 _____________________ TOTAL AGENCY TRANSFERS 243,172.31 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS .00 C UTT .00 P 03 MPP .00 P 03 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 STS 4,807.96 4,807.96 C UTT 202.99- 202.99- P 03 MPP 545.12 545.12 P 03 MTT 414.52 414.52 P SPS 66.70 66.70 P SPS 183.37 183.37 P SPS 147.89 147.89 P STS 266.80 266.80 P STS 426.43 426.43 P STS 242.44 242.44 6,898.24 _____________________ TOTAL AGENCY TRANSFERS 6,898.24 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 11 MTT .00 C 10 MTT .00 C 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 07 MPP .00 P 06 MPP .00 P 04 MPP .00 P 03 MPP .00 P 07 MTT .00 P 06 MTT .00 P 04 MTT .00 P 03 MTT .00 P 08 NTT .00 P 07 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P ZTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 11 MTT 60.53 60.53 C 10 MTT 70.98 70.98 C 11 NTT 23.22 23.22 C 10 NTT 25.10 25.10 C STS 66,876.63 66,876.63 C UTT 5,919.38- 5,919.38- C ZTT 2,134.94 2,134.94 P 07 MPP 15.00 15.00 P 06 MPP 4.96 4.96 P 04 MPP 850.90 850.90 P 03 MPP 160.26 160.26 P 07 MTT 150.00 150.00 P 06 MTT 49.50 49.50 P 04 MTT 1,196.64 1,196.64 P 03 MTT 321.68 321.68 P 08 NTT 28.52 28.52 P 07 NTT 61.91 61.91 P SPS 270.99 270.99 page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 130.87 130.87 P SPS 524.21 524.21 P SPS 696.29 696.29 P STS 1,096.14 1,096.14 P STS 315.34 315.34 P STS 881.01 881.01 P STS 898.44 898.44 P ZTT 82.80 82.80 P ZTT 263.70 263.70 71,271.18 _____________________ TOTAL AGENCY TRANSFERS 71,271.18 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C 08 MTT .00 C 07 MTT .00 C 09 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 ZTT .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS .00 C ZTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 07 MTT 133.00 133.00 C 09 MTT 150.00 150.00 C 08 MTT 274.50 274.50 C STS 31,059.75 31,059.75 C UTT 417.89- 417.89- P SPS 29.08 29.08 P SPS 30.31 30.31 P SPS 40.60 40.60 P SPS 89.91 89.91 P STS 148.41 148.41 P STS 88.67 88.67 P STS 85.69 85.69 P STS 116.30 116.30 P ZTT 56.46 56.46 31,884.79 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 15,720.82 15,720.82 C ZTT 451.83 451.83 C 11 MTA 3,772.62- 3,772.62- page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1.26 1.26 P SPS 1.92 1.92 P SPS 2.38 2.38 P SPS 2.80 2.80 P STS 5.04 5.04 P STS 3.53 3.53 P STS 4.47 4.47 P STS 3.89 3.89 12,425.32 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 10,180.96 10,180.96 C 11 MTA 7,714.55- 7,714.55- 2,466.41 _____________________ TOTAL AGENCY TRANSFERS 46,776.52 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C STS .00 C ZTT .00 P 08 NTT .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 2,623.14 2,623.14 C ZTT 80.72 80.72 P 08 NTT 284.76 284.76 2,988.62 _____________________ TOTAL AGENCY TRANSFERS 2,988.62 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C 11 MTT .00 C 10 MTT .00 C STS .00 C ZTT .00 P 09 MPP .00 P 09 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C 11 MTT 6,362.00 6,362.00 C 10 MTT 516.45 516.45 C STS 176,715.74 176,715.74 C ZTT 1,898.50 1,898.50 P 09 MPP 1,049.80 1,049.80 P 09 MTT 4,199.23 4,199.23 P SPS 1,127.61 1,127.61 P SPS 38.75 38.75 P SPS 20.30 20.30 P STS 4,510.53 4,510.53 P STS 90.10 90.10 P STS 33.27 33.27 196,562.28 _____________________ TOTAL AGENCY TRANSFERS 196,562.28 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C STS .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STS 13,415.55 13,415.55 13,415.55 _____________________ TOTAL AGENCY TRANSFERS 13,415.55 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C 10 MTT .00 C STS 221.17 221.17 P 06 MPP 19.44 19.44 P 05 MPP 1.60 1.60 P 06 MTT 24.61 24.61 P 05 MTT 2.02 2.02 P SPS 25.75 25.75 P SPS 18.41 18.41 P SPS .00 P SPS 19.64 19.64 P SPS 5.09 5.09 P SPS 6.34 6.34 P STS 6.06 6.06 P STS 24.86 24.86 P STS 5.76 5.76 P STS 103.02 103.02 P STS 42.81 42.81 P STS .00 526.58 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 10 MTT 64.50 64.50 C STS 15,560.86 15,560.86 P 06 MPP 388.89 388.89 P 05 MPP 31.98 31.98 P 06 MTT 492.27 492.27 P 05 MTT 40.49 40.49 P SPS 482.72 482.72 P SPS 349.10 349.10 P SPS 4.90 4.90 P SPS 395.54 395.54 P SPS 101.73 101.73 P SPS 126.80 126.80 P STS 1,930.84 1,930.84 P STS 811.89 811.89 P STS 8.02 8.02 P STS 500.67 500.67 P STS 115.13 115.13 P STS 121.23 121.23 21,527.56 _____________________ TOTAL AGENCY TRANSFERS 22,054.14 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C STS 86.13 86.13 C UTT 6.77 6.77 92.90 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 3.62 3.62 C ZTT 5.02 5.02 C 11 MTA 1.29- 1.29- 7.35 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 23,277.19 23,277.19 C UTT 1,832.75 1,832.75 25,109.94 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 978.88 978.88 C ZTT 1,358.00 1,358.00 C 11 MTA 345.49- 345.49- 1,991.39 _____________________ TOTAL AGENCY TRANSFERS 27,201.58 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C STS 110.64 110.64 C 11 MTA 23.41- 23.41- P SPS 15.06 15.06 P SPS 3.56 3.56 P SPS 7.13 7.13 P STS 24.69 24.69 P STS 14.25 14.25 P STS 16.57 16.57 168.49 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 247.55 247.55 247.55 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 99.29 99.29 C UTT 3.07 3.07 C 11 MTA 9.95- 9.95- 92.41 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C 11 MTA 12.20- 12.20- P UTT .27- .27- 12.47- RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 29,901.08 29,901.08 C 11 MTA 96,179.44- 96,179.44- P SPS 963.00 963.00 P SPS 1,657.02 1,657.02 P SPS 3,502.98 3,502.98 P STS 3,851.91 3,851.91 P STS 3,853.52 3,853.52 P STS 5,742.58 5,742.58 46,707.35- RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 66,906.85 66,906.85 66,906.85 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 26,835.05 26,835.05 C UTT 829.90 829.90 C 11 MTA 1,644.02- 1,644.02- 26,020.93 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 P UTT 60.65- 60.65- 60.65- _____________________ TOTAL AGENCY TRANSFERS 46,655.76 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 80.91 80.91 C 11 MTA 334.19- 334.19- 253.28- RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 490.34 490.34 C 11 MTA 2,107.25- 2,107.25- 1,616.91- _____________________ TOTAL AGENCY TRANSFERS 1,870.19- _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 10,600.24 10,600.24 C UTT 361.01- 361.01- C 11 MTA 337.91- 337.91- P 09 NTT 24.73 24.73 P 10 NTT 3.21 3.21 9,929.26 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 64,243.87 64,243.87 C UTT 2,188.03- 2,188.03- C 11 MTA 2,544.46- 2,544.46- P 10 NTT 19.43 19.43 P 09 NTT 149.87 149.87 59,680.68 _____________________ TOTAL AGENCY TRANSFERS 69,609.94 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C UTT 136.64- 136.64- 136.64- RG01 GENERAL TAX LEVY ODN RSA 21G1 C UTT 828.14- 828.14- 828.14- _____________________ TOTAL AGENCY TRANSFERS 964.78- _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 7,220.23 7,220.23 C UTT 60.80 60.80 C ZTT 14.97 14.97 P 08 MPP 950.73 950.73 P 08 MTT 2,211.00 2,211.00 P SPS 462.03 462.03 P SPS 969.23 969.23 P SPS 1,671.51 1,671.51 P STS 584.85 584.85 P STS 3,876.91 3,876.91 P STS 3,887.23 3,887.23 21,909.49 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 54.14 54.14 C ZTT 14.72 14.72 C 11 MTA 17.98- 17.98- 50.88 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 43,758.98 43,758.98 C UTT 368.50 368.50 C ZTT 90.74 90.74 P 08 MPP 5,761.99 5,761.99 P 08 MTT 13,400.00 13,400.00 P SPS 2,800.20 2,800.20 P SPS 5,874.10 5,874.10 P SPS 10,130.36 10,130.36 P STS 3,544.55 3,544.55 P STS 23,496.41 23,496.41 P STS 23,558.97 23,558.97 132,784.80 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 328.14 328.14 C ZTT 89.19 89.19 417.33 _____________________ TOTAL AGENCY TRANSFERS 155,162.50 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 673.68 673.68 673.68 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 51.13 51.13 51.13 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 4,082.92 4,082.92 4,082.92 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 309.82 309.82 309.82 _____________________ TOTAL AGENCY TRANSFERS 5,117.55 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C STS 2,014.44 2,014.44 2,014.44 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 12,208.72 12,208.72 12,208.72 _____________________ TOTAL AGENCY TRANSFERS 14,223.16 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 4,158.03 4,158.03 4,158.03 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 3,849.01 3,849.01 3,849.01 _____________________ TOTAL AGENCY TRANSFERS 8,007.04 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 C STS 6.79 6.79 6.79 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C UTT 30.40 30.40 30.40 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 48.80 48.80 C UTT 10.49- 10.49- C ZTT 7.03 7.03 45.34 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,835.58 1,835.58 1,835.58 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C UTT 8,215.87 8,215.87 8,215.87 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 13,190.19 13,190.19 C UTT 2,835.64- 2,835.64- C ZTT 1,899.85 1,899.85 12,254.40 _____________________ TOTAL AGENCY TRANSFERS 22,388.38 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 11 MTT 27.74 27.74 C 10 MTT .06 .06 C 10 NTT 6.44 6.44 C 11 NTT 2.61 2.61 C STS 7,065.48 7,065.48 C 11 MTA 3,130.29- 3,130.29- P 10 MPP .06 .06 P 09 MPP 15.39 15.39 P 05 MPP 54.14 54.14 P 04 MPP 9.11 9.11 P 10 MTT 1.12 1.12 P 09 MTT 61.55 61.55 P 05 MTT 55.81 55.81 P 04 MTT 9.39 9.39 P 08 NTT 19.48 19.48 P 10 NTT 24.34 24.34 P 09 NTT 11.86 11.86 P SPS 86.81 86.81 P SPS 158.19 158.19 P SPS 287.58 287.58 P SPS 365.18 365.18 P SPS 412.72 412.72 P SPS 494.76 494.76 P STS 347.24 347.24 P STS 367.89 367.89 P STS 471.44 471.44 P STS 462.25 462.25 P STS 425.48 425.48 P STS 430.23 430.23 8,544.06 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 223.09 223.09 C 10 MTT 15.61 15.61 C 10 NTT 39.06 39.06 C 11 NTT 15.80 15.80 C STS 70,228.57 70,228.57 C 11 MTA 25,316.34- 25,316.34- P 10 MPP 15.11 15.11 P 09 MPP 93.25 93.25 P 05 MPP 338.35 338.35 P 04 MPP 65.07 65.07 P 10 MTT 302.26 302.26 P 09 MTT 373.06 373.06 P 05 MTT 348.82 348.82 P 04 MTT 67.09 67.09 P 08 NTT 118.09 118.09 P 10 NTT 438.30 438.30 page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 71.89 71.89 P SPS 595.15 595.15 P SPS 958.72 958.72 P SPS 1,742.88 1,742.88 P SPS 2,213.21 2,213.21 P SPS 2,662.70 2,662.70 P SPS 3,092.27 3,092.27 P STS 2,380.55 2,380.55 P STS 2,229.63 2,229.63 P STS 2,857.19 2,857.19 P STS 2,801.53 2,801.53 P STS 2,745.06 2,745.06 P STS 2,688.93 2,688.93 74,404.90 _____________________ TOTAL AGENCY TRANSFERS 82,948.96 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 11 MTT 18.55 18.55 C 10 MTT 1.56 1.56 C 08 NTT 4.31- 4.31- C 10 NTT .96 .96 C STS 27,856.03 27,856.03 C UTT 6.35 6.35 C ZTT .91 .91 C 11 MTA 60.73- 60.73- P 10 MPP 1.59 1.59 P 09 MPP .63 .63 P 08 MPP .58 .58 P 07 MPP .26 .26 P 10 MTT 15.90 15.90 P 09 MTT 2.53 2.53 P 08 MTT 1.35 1.35 P 07 MTT .61 .61 P 07 NTT 1.91 1.91 P 09 NTT 2.15 2.15 P 08 NTT 5.20 5.20 P SPS 45.67 45.67 P SPS .97 .97 P SPS 1.34 1.34 P SPS 1.79 1.79 P SPS 2.22 2.22 P SPS 2.76 2.76 P STS 244.09 244.09 P STS 2.25 2.25 P STS 2.20 2.20 P STS 2.26 2.26 P STS 2.29 2.29 P STS 2.40 2.40 P ZTT .03 .03 28,162.30 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 5,012.34 5,012.34 C 10 MTT 113.66 113.66 C 08 NTT 1,002.50- 1,002.50- C 10 NTT 260.58 260.58 C STS 405,887.68 405,887.68 C UTT 1,847.99- 1,847.99- C ZTT 246.99 246.99 C 11 MTA 67,960.65- 67,960.65- P 10 MPP 133.13 133.13 P 09 MPP 146.85 146.85 P 08 MPP 135.22 135.22 P 07 MPP 58.58 58.58 P 10 MTT 1,331.30 1,331.30 page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 587.33 587.33 P 08 MTT 314.50 314.50 P 07 MTT 136.26 136.26 P 07 NTT 423.84 423.84 P 09 NTT 498.62 498.62 P 08 NTT 1,210.43 1,210.43 P SPS 974.56 974.56 P SPS 224.72 224.72 P SPS 312.21 312.21 P SPS 397.42 397.42 P SPS 473.11 473.11 P SPS 530.40 530.40 P STS 10,507.47 10,507.47 P STS 522.60 522.60 P STS 511.84 511.84 P STS 503.07 503.07 P STS 487.75 487.75 P STS 461.22 461.22 P ZTT 7.24 7.24 361,599.78 _____________________ TOTAL AGENCY TRANSFERS 389,762.08 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 164.08 164.08 164.08 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 91.46 91.46 91.46 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 80.42 80.42 C UTT 38.91- 38.91- C 11 MTA 150.32- 150.32- 108.81- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 71.92 71.92 71.92 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 147.38 147.38 C 11 MTA 23.74- 23.74- 123.64 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 85.38 85.38 85.38 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 11.06 11.06 11.06 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 44,346.36 44,346.36 44,346.36 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 24,718.35 24,718.35 24,718.35 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 21,733.91 21,733.91 C UTT 10,517.73- 10,517.73- C 11 MTA 34,688.65- 34,688.65- 23,472.47- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 19,435.91 19,435.91 19,435.91 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 39,832.89 39,832.89 C 11 MTA 511.46- 511.46- 39,321.43 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 23,074.93 23,074.93 23,074.93 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 2,987.96 2,987.96 2,987.96 _____________________ TOTAL AGENCY TRANSFERS 130,851.20 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C 11 MTT 1.85 1.85 C 10 MTT .16 .16 C STS 2,633.05 2,633.05 C UTT 54.67- 54.67- C ZTT 61.25 61.25 P 10 MPP 2.00 2.00 P 09 MPP .33 .33 P 08 MPP 1.91 1.91 P 07 MPP .66 .66 P 06 MPP 2.36 2.36 P 10 MTT 20.01 20.01 P 09 MTT 3.27 3.27 P 08 MTT 4.43 4.43 P 07 MTT 1.55 1.55 P 06 MTT 2.99 2.99 P SPS .13 .13 P SPS .45- .45- P SPS 2.14- 2.14- P SPS 9.51- 9.51- P SPS 5.08- 5.08- P STS 5.41- 5.41- P STS 4.02- 4.02- P STS 12.52- 12.52- P STS .48- .48- P STS 1.74- 1.74- 2,639.93 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 500.66 500.66 C 10 MTT 43.39 43.39 C STS 115,555.04 115,555.04 C UTT 331.35- 331.35- C ZTT 371.21 371.21 P 10 MPP 17.80 17.80 P 09 MPP 1.97 1.97 P 08 MPP 443.16 443.16 P 07 MPP 147.75 147.75 P 06 MPP 501.93 501.93 P 10 MTT 178.00 178.00 P 09 MTT 19.79 19.79 P 08 MTT 1,030.61 1,030.61 P 07 MTT 343.61 343.61 P 06 MTT 635.34 635.34 P SPS 33.15 33.15 P SPS 104.51- 104.51- P SPS 497.96- 497.96- P SPS 2,113.95- 2,113.95- P SPS 1,080.76- 1,080.76- page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 128.31- 128.31- P STS 403.50- 403.50- P STS 1,149.74- 1,149.74- P STS 934.56- 934.56- P STS 2,781.45- 2,781.45- 110,297.32 _____________________ TOTAL AGENCY TRANSFERS 112,937.25 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 11 MTT .00 C 10 MTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 02 MPP 3.98 3.98 P 10 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 02 MTT 2.71 2.71 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 04 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P UTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 6.69 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 11 MTT .00 C 10 MTT .00 C STS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 440.27 440.27 C 10 MTT 106.71 106.71 C STS 118,250.02 118,250.02 C UTT 27,027.31- 27,027.31- C ZTT 4,714.10 4,714.10 P 10 MPP 11.23 11.23 P 08 MPP 32.81 32.81 P 07 MPP 1,946.99 1,946.99 P 06 MPP 832.50 832.50 P 02 MPP 765.06 765.06 P 10 MTT 112.34 112.34 P 08 MTT 131.28 131.28 P 07 MTT 3,353.26 3,353.26 P 06 MTT 1,150.30 1,150.30 P 02 MTT 521.11 521.11 P 10 NTT 138.00 138.00 P 09 NTT 145.07 145.07 P 08 NTT 15.15 15.15 P 06 NTT 1,088.85 1,088.85 P 04 NTT 119.97 119.97 P SPS 461.28 461.28 P SPS 532.54 532.54 P SPS 968.85 968.85 P SPS 185.35 185.35 P STS 1,845.13 1,845.13 P STS 1,225.06 1,225.06 P STS 1,579.68 1,579.68 P STS 234.61 234.61 P UTT 291.26 291.26 P UTT 89.05 89.05 P ZTT 77.47 77.47 P ZTT 66.80 66.80 P ZTT 57.05 57.05 P ZTT 51.50 51.50 P ZTT 21.33 21.33 P ZTT 72.21 72.21 P ZTT 80.96 80.96 114,687.84 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 11 MTT 713.50 713.50 C 10 MTT 16,383.99 16,383.99 C STS 36,552.10 36,552.10 P SPS 515.05 515.05 P SPS 40.18 40.18 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 245.48 245.48 P STS 1,986.79 1,986.79 P STS 93.46 93.46 P STS 402.72 402.72 P UTT 38.93 38.93 56,972.20 _____________________ TOTAL AGENCY TRANSFERS 171,666.73 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 1,482.06 1,482.06 C 11 MTA 28.61- 28.61- 1,453.45 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 11 MTT 342.43 342.43 C 10 MTT 32.71 32.71 C STS 1,014.05 1,014.05 C UTT 638.72 638.72 C ZTT 121.01 121.01 C 11 MTA 430.48- 430.48- P 10 MPP 8.57 8.57 P 10 MTT 85.68 85.68 P 10 NTT 16.49 16.49 P ZTT 52.43 52.43 P ZTT 37.00 37.00 P ZTT 37.33 37.33 1,955.94 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 8,982.24 8,982.24 C 11 MTA 1,272.91- 1,272.91- 7,709.33 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 11 MTT 2,075.31 2,075.31 C 10 MTT 198.24 198.24 C STS 6,145.80 6,145.80 C UTT 3,871.05 3,871.05 C ZTT 733.41 733.41 C 11 MTA 1,066.00- 1,066.00- P 10 MPP 51.92 51.92 P 10 MTT 519.29 519.29 P 10 NTT 99.96 99.96 P ZTT 317.75 317.75 P ZTT 224.25 224.25 P ZTT 226.22 226.22 13,397.20 _____________________ TOTAL AGENCY TRANSFERS 24,515.92 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 11 MTT .00 C 10 MTT .00 C STS .00 P 09 MPP .00 P 07 MPP .00 P 09 MTT .00 P 07 MTT .00 P 07 NTT .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 195.48 195.48 C 10 MTT 237.86 237.86 C STS 21,381.22 21,381.22 P 09 MPP 35.00 35.00 P 07 MPP 57.96 57.96 P 07 MTT 134.75 134.75 P 09 MTT 140.00 140.00 P 07 NTT 379.77 379.77 P UTT 435.16 435.16 22,997.20 _____________________ TOTAL AGENCY TRANSFERS 22,997.20 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 11 MTT 16.50 16.50 C 10 MTT 5.44 5.44 C 10 NTT 1,016.48 1,016.48 C STS 6,024.18 6,024.18 C UTT 276.76- 276.76- C ZTT 118.68 118.68 P SPS 125.37 125.37 P SPS 230.07 230.07 P SPS 54.91 54.91 P STS 90.02 90.02 P STS 501.49 501.49 P STS 535.04 535.04 8,441.42 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 103.95 103.95 C STS 7,532.25 7,532.25 P SPS 258.53 258.53 P SPS 445.63 445.63 P STS 1,034.11 1,034.11 P STS 1,036.34 1,036.34 10,410.81 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 11 MTT 100.00 100.00 C 10 MTT 33.00 33.00 C 10 NTT 6,160.52 6,160.52 C STS 36,510.25 36,510.25 C UTT 1,677.36- 1,677.36- C ZTT 719.27 719.27 P SPS 332.82 332.82 P SPS 759.82 759.82 P SPS 1,394.35 1,394.35 P STS 545.60 545.60 P STS 3,039.32 3,039.32 P STS 3,242.64 3,242.64 51,160.23 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 11 MTT 630.00 630.00 C STS 45,649.93 45,649.93 P SPS 1,566.84 1,566.84 P SPS 2,700.78 2,700.78 P STS 6,267.34 6,267.34 P STS 6,280.85 6,280.85 63,095.74 _____________________ TOTAL AGENCY TRANSFERS 133,108.20 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 11 MTT 15.22 15.22 C STS 2,036.47 2,036.47 2,051.69 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 11 MTT 92.25 92.25 C STS 12,342.24 12,342.24 12,434.49 _____________________ TOTAL AGENCY TRANSFERS 14,486.18 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 10 NTT 7.18 7.18 C 11 NTT 7.18 7.18 C STS 19,656.90 19,656.90 C UTT 3,204.48- 3,204.48- C ZTT 300.26 300.26 C 11 MTA 1,524.06- 1,524.06- P 10 NTT 12.06 12.06 P SPS 6.77 6.77 P SPS 339.42 339.42 P STS 27.07 27.07 P STS 789.35 789.35 16,417.65 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 11 NTT 43.49 43.49 C 10 NTT 43.49 43.49 C STS 119,132.70 119,132.70 C UTT 19,421.15- 19,421.15- C ZTT 1,819.76 1,819.76 C 11 MTA 2,147.44- 2,147.44- P 10 NTT 73.07 73.07 P SPS 41.01 41.01 P SPS 2,057.08 2,057.08 P STS 164.06 164.06 P STS 4,783.92 4,783.92 106,589.99 _____________________ TOTAL AGENCY TRANSFERS 123,007.64 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 8.07 8.07 8.07 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 2,180.65 2,180.65 2,180.65 _____________________ TOTAL AGENCY TRANSFERS 2,188.72 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 77.70 77.70 C UTT 8.77- 8.77- P SPS 2.67 2.67 P STS 6.22 6.22 77.82 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 21,000.37 21,000.37 C UTT 2,369.23- 2,369.23- P SPS 621.66 621.66 P STS 1,445.71 1,445.71 20,698.51 _____________________ TOTAL AGENCY TRANSFERS 20,776.33 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 132.31 132.31 132.31 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 35,759.03 35,759.03 35,759.03 _____________________ TOTAL AGENCY TRANSFERS 35,891.34 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 179.80 179.80 C UTT 13.66- 13.66- C 11 MTA 56.22- 56.22- P UTT .36 .36 P UTT .49 .49 P UTT .49 .49 111.26 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 48,594.22 48,594.22 C UTT 3,687.87- 3,687.87- C 11 MTA 16,102.18- 16,102.18- P UTT 37.24 37.24 P UTT 113.44 113.44 P UTT 114.17 114.17 29,069.02 _____________________ TOTAL AGENCY TRANSFERS 29,180.28 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C 11 MTT .59 .59 C STS 11.88 11.88 C 11 MTA .10- .10- 12.37 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 59.08 59.08 59.08 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C 11 MTT 160.00 160.00 C STS 3,213.01 3,213.01 C 11 MTA 23.77- 23.77- 3,349.24 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 15,968.31 15,968.31 15,968.31 _____________________ TOTAL AGENCY TRANSFERS 19,389.00 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS .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 2,747.59 2,747.59 P SPS 141.33 141.33 P SPS 11.76 11.76 P SPS 2,573.14 2,573.14 P SPS 3,184.65 3,184.65 P SPS 3,252.76 3,252.76 P SPS 3,568.97 3,568.97 P SPS 2,071.04 2,071.04 P STS 565.34 565.34 P STS 27.34 27.34 P STS 4,218.26 4,218.26 P STS 4,031.20 4,031.20 P STS 3,353.38 3,353.38 P STS 3,103.45 3,103.45 P STS 1,557.17 1,557.17 34,407.38 _____________________ TOTAL AGENCY TRANSFERS 34,407.38 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 99.83 99.83 99.83 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 307.97 307.97 C UTT 6.86 6.86 314.83 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 575.45 575.45 C 11 MTA 29.01- 29.01- 546.44 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C 11 MTA 1.40- 1.40- 1.40- RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 458.24 458.24 C 11 MTA 1,600.64- 1,600.64- 1,142.40- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 26,980.50 26,980.50 26,980.50 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 83,235.40 83,235.40 C UTT 1,855.00 1,855.00 85,090.40 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 155,529.37 155,529.37 C 11 MTA 7,841.59- 7,841.59- 147,687.78 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C 11 MTA 2,085.24- 2,085.24- 2,085.24- RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 123,852.08 123,852.08 C 11 MTA 321,725.41- 321,725.41- 197,873.33- _____________________ TOTAL AGENCY TRANSFERS 59,617.41 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C STS 77.90 77.90 77.90 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 35.59 35.59 C UTT 28.58 28.58 C 11 MTA 5.81- 5.81- 58.36 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 19,027.65 19,027.65 19,027.65 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 9,617.40 9,617.40 C UTT 7,723.72 7,723.72 C 11 MTA 608.33- 608.33- 16,732.79 _____________________ TOTAL AGENCY TRANSFERS 35,896.70 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 10 MTT 17.67 17.67 C STS 188.41 188.41 C UTT 6.12- 6.12- P 07 MPP .40 .40 P 05 MPP 1.24 1.24 P 04 MPP .26 .26 P 04 MTT .26 .26 P 07 MTT .92 .92 P 05 MTT 1.28 1.28 P SPS 53.74 53.74 P SPS 98.01 98.01 P SPS 131.74 131.74 P SPS 3.59 3.59 P SPS 4.33 4.33 P SPS 4.40 4.40 P STS 221.27 221.27 P STS 4.55 4.55 P STS 4.47 4.47 P STS 3.83 3.83 P STS 228.25 228.25 P STS 235.97 235.97 1,198.47 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 11.98 11.98 P ZTT .28 .28 12.26 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 10 MTT 4,776.43 4,776.43 C STS 50,922.77 50,922.77 C UTT 1,655.30- 1,655.30- P 04 MPP 44.07 44.07 P 07 MPP 88.10 88.10 P 05 MPP 238.23 238.23 P 04 MTT 45.44 45.44 P 07 MTT 204.88 204.88 P 05 MTT 245.60 245.60 P SPS 14,524.53 14,524.53 P SPS 22,793.72 22,793.72 P SPS 30,636.24 30,636.24 P SPS 798.68 798.68 P SPS 921.75 921.75 P SPS 847.02 847.02 P STS 61,689.29 61,689.29 P STS 54,876.75 54,876.75 P STS 51,458.16 51,458.16 P STS 1,010.99 1,010.99 P STS 950.25 950.25 P STS 736.54 736.54 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 296,154.14 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 3,236.80 3,236.80 P ZTT 53.04 53.04 3,289.84 _____________________ TOTAL AGENCY TRANSFERS 300,654.71 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C STS 28.79 28.79 C 11 MTA 5.81- 5.81- P 09 NTT .10 .10 P SPS .52 .52 P STS 2.20 2.20 25.80 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 12.12 12.12 12.12 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS 6.11 6.11 6.11 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 7,781.43 7,781.43 C 11 MTA 1,501.68- 1,501.68- P 09 NTT 23.16 23.16 P SPS 139.55 139.55 P STS 593.79 593.79 7,036.25 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 3,274.70 3,274.70 3,274.70 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 1,651.66 1,651.66 C 11 MTA 1,228.08- 1,228.08- 423.58 _____________________ TOTAL AGENCY TRANSFERS 10,778.56 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 P UTT .13 .13 .13 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 P UTT 19.77 19.77 19.77 _____________________ TOTAL AGENCY TRANSFERS 19.90 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 11 MTT .90 .90 C 10 MTT 1.03 1.03 C 10 NTT .29 .29 C STS 6,806.54 6,806.54 C UTT 111.14- 111.14- C ZTT 22.65 22.65 C 11 MTA 34.71- 34.71- P 10 MPP .37 .37 P 10 MTT 3.71 3.71 P SPS 3.96 3.96 P SPS 7.39 7.39 P SPS .34 .34 P STS 9.20 9.20 P STS 17.67 17.67 P STS .44 .44 P UTT 3.74 3.74 P UTT .75 .75 6,733.13 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 244.74 244.74 C 10 MTT 277.99 277.99 C 10 NTT 79.20 79.20 C STS 1,839,606.29 1,839,606.29 C UTT 30,035.11- 30,035.11- C ZTT 6,120.90 6,120.90 C 11 MTA 60,950.00- 60,950.00- P 10 MPP 100.32 100.32 P 10 MTT 1,003.18 1,003.18 P SPS 76.50 76.50 P SPS 920.21 920.21 P SPS 1,717.68 1,717.68 P STS 96.85 96.85 P STS 2,140.05 2,140.05 P STS 4,109.25 4,109.25 P UTT 870.79 870.79 P UTT 158.62 158.62 1,766,537.46 _____________________ TOTAL AGENCY TRANSFERS 1,773,270.59 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 C 10 MTT 197.53 197.53 C 11 MTT 470.44 470.44 C 11 NTT 90.13 90.13 758.10 _____________________ TOTAL AGENCY TRANSFERS 758.10 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C STS 27,789.44 27,789.44 C UTT 289.37 289.37 C 11 MTA 12,893.77- 12,893.77- P SPS 179.56 179.56 P STS 718.25 718.25 P UTT 52.88- 52.88- 16,029.97 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 157,804.88 157,804.88 C UTT 1,645.90 1,645.90 C 11 MTA 58,032.11- 58,032.11- P SPS 1,021.40 1,021.40 P STS 4,085.62 4,085.62 P UTT 301.66- 301.66- 106,224.03 _____________________ TOTAL AGENCY TRANSFERS 122,254.00 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 119.10 119.10 C UTT .55 .55 119.65 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 32,188.35 32,188.35 C UTT 149.19 149.19 32,337.54 _____________________ TOTAL AGENCY TRANSFERS 32,457.19 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 11 MTT 1,062.73 1,062.73 C 10 MTT 441.82 441.82 C 10 NTT 2.50 2.50 C STS 10,600.63 10,600.63 C UTT 122.51- 122.51- P SPS 296.36 296.36 P SPS 162.32 162.32 P SPS 189.57 189.57 P STS 471.92 471.92 P STS 649.28 649.28 P STS 429.25 429.25 14,183.87 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 10 MTT 2,677.69 2,677.69 C 11 MTT 6,440.82 6,440.82 C 10 NTT 15.12 15.12 C STS 68,666.91 68,666.91 C UTT 742.56- 742.56- P SPS 983.77 983.77 P SPS 1,148.93 1,148.93 P SPS 1,796.14 1,796.14 P STS 3,935.06 3,935.06 P STS 2,601.51 2,601.51 P STS 2,860.14 2,860.14 90,383.53 _____________________ TOTAL AGENCY TRANSFERS 104,567.40 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 21,939.62 21,939.62 C ZTT 1,715.92 1,715.92 C 11 MTA 945.87- 945.87- 22,709.67 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 133,419.45 133,419.45 C ZTT 10,443.33 10,443.33 C 11 MTA 4,447.55- 4,447.55- 139,415.23 _____________________ TOTAL AGENCY TRANSFERS 162,124.90 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 8,469.46 8,469.46 C ZTT 1,290.69 1,290.69 9,760.15 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 51,330.09 51,330.09 C ZTT 7,822.36 7,822.36 59,152.45 _____________________ TOTAL AGENCY TRANSFERS 68,912.60 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C 11 MTT 209.03 209.03 C 10 MTT 16.59 16.59 C STS 11,422.17 11,422.17 C 11 MTA 856.61- 856.61- 10,791.18 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 11 MTT 1,266.82 1,266.82 C 10 MTT 100.54 100.54 C STS 69,225.25 69,225.25 C 11 MTA 6,814.10- 6,814.10- 63,778.51 _____________________ TOTAL AGENCY TRANSFERS 74,569.69 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 900.18 900.18 C UTT 5.42 5.42 C ZTT 19.82 19.82 P 05 MPP 92.82 92.82 P 04 MPP 28.24 28.24 P 05 MTT 95.69 95.69 P 04 MTT 29.11 29.11 P SPS 145.12 145.12 P SPS 150.42 150.42 P SPS 101.15 101.15 P SPS 43.60 43.60 P SPS 86.41 86.41 P STS 183.69 183.69 P STS 155.07 155.07 P STS 57.22 57.22 P STS 87.96 87.96 P STS 32.78 32.78 2,214.70 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 5,455.64 5,455.64 C UTT 32.87 32.87 C ZTT 120.12 120.12 P 05 MPP 580.10 580.10 P 04 MPP 201.68 201.68 P 05 MTT 598.05 598.05 P 04 MTT 207.90 207.90 P SPS 879.50 879.50 P SPS 970.45 970.45 P SPS 632.22 632.22 P SPS 311.43 311.43 P SPS 617.18 617.18 P STS 1,113.29 1,113.29 P STS 1,000.44 1,000.44 P STS 408.73 408.73 P STS 549.76 549.76 P STS 234.16 234.16 13,913.52 _____________________ TOTAL AGENCY TRANSFERS 16,128.22 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 1,784.36 1,784.36 C UTT 323.86- 323.86- 1,460.50 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 10,814.27 10,814.27 C UTT 1,962.78- 1,962.78- 8,851.49 _____________________ TOTAL AGENCY TRANSFERS 10,311.99 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 3,524.11 3,524.11 C ZTT 360.54 360.54 3,884.65 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 21,358.20 21,358.20 C ZTT 2,185.12 2,185.12 23,543.32 _____________________ TOTAL AGENCY TRANSFERS 27,427.97 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C STS 1,277.47 1,277.47 C UTT 6.61- 6.61- C 11 MTA 59.98- 59.98- P SPS 25.51 25.51 P SPS 34.46 34.46 P SPS 86.55 86.55 P SPS 96.02 96.02 P SPS 56.61 56.61 P STS 102.04 102.04 P STS 56.50 56.50 P STS 49.23 49.23 P STS 109.55 109.55 P STS 98.99 98.99 1,926.34 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 7,742.24 7,742.24 C UTT 40.10- 40.10- C 11 MTA 363.54- 363.54- P SPS 154.62 154.62 P SPS 208.88 208.88 P SPS 524.53 524.53 P SPS 619.50 619.50 P SPS 353.80 353.80 P STS 618.44 618.44 P STS 342.41 342.41 P STS 663.97 663.97 P STS 638.66 638.66 P STS 307.66 307.66 11,771.07 _____________________ TOTAL AGENCY TRANSFERS 13,697.41 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 170.99 170.99 P 06 MPP 105.99 105.99 P 06 MTT 134.17 134.17 P SPS 12.84 12.84 P SPS 22.01 22.01 P SPS 120.52 120.52 P SPS 189.64 189.64 P SPS 97.35 97.35 P STS 51.19 51.19 P STS 197.58 197.58 P STS 240.05 240.05 P STS 100.36 100.36 P STS 51.35 51.35 1,494.04 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 1,036.31 1,036.31 C 11 MTA 270.01- 270.01- P 06 MPP 683.84 683.84 P 06 MTT 865.59 865.59 P SPS 77.80 77.80 P SPS 133.40 133.40 P SPS 730.44 730.44 P SPS 1,149.32 1,149.32 P SPS 628.06 628.06 P STS 311.19 311.19 P STS 310.23 310.23 P STS 1,197.44 1,197.44 P STS 1,454.85 1,454.85 P STS 647.50 647.50 8,955.96 _____________________ TOTAL AGENCY TRANSFERS 10,450.00 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 6,629.52 6,629.52 C UTT 327.52- 327.52- C ZTT 301.96 301.96 C 11 MTA 156.06- 156.06- 6,447.90 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 40,178.91 40,178.91 C UTT 1,984.98- 1,984.98- C ZTT 1,830.07 1,830.07 C 11 MTA 79.89- 79.89- 39,944.11 _____________________ TOTAL AGENCY TRANSFERS 46,392.01 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 10 NTT 13.86 13.86 C STS 47,623.19 47,623.19 C UTT 399.17- 399.17- P SPS 41.63 41.63 P SPS 188.40 188.40 P SPS 132.99 132.99 P STS 168.35 168.35 P STS 96.81 96.81 P STS 308.85 308.85 48,174.91 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 10 NTT 84.00 84.00 C STS 288,625.38 288,625.38 C UTT 2,419.25- 2,419.25- P SPS 252.29 252.29 P SPS 1,141.82 1,141.82 P SPS 806.03 806.03 P STS 586.70 586.70 P STS 1,871.84 1,871.84 P STS 1,020.30 1,020.30 291,969.11 _____________________ TOTAL AGENCY TRANSFERS 340,144.02 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C STS 29,399.43 29,399.43 C ZTT 341.76 341.76 P 10 NTT 471.67 471.67 30,212.86 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 178,178.47 178,178.47 C ZTT 2,071.25 2,071.25 P 10 NTT 2,858.64 2,858.64 183,108.36 _____________________ TOTAL AGENCY TRANSFERS 213,321.22 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C STS 2,855.99 2,855.99 C UTT 436.57- 436.57- C ZTT 5.62 5.62 P 07 MPP 116.13 116.13 P 07 MTT 190.38 190.38 P 07 NTT 26.26 26.26 P SPS 72.44 72.44 P SPS 125.32 125.32 P SPS 181.07 181.07 P SPS 172.42 172.42 P SPS 192.64 192.64 P STS 289.76 289.76 P STS 291.44 291.44 P STS 296.83 296.83 P STS 218.25 218.25 P STS 198.60 198.60 4,796.58 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 17,308.98 17,308.98 C UTT 2,645.87- 2,645.87- C ZTT 34.07 34.07 P 07 MPP 703.84 703.84 P 07 MTT 1,153.84 1,153.84 P 07 NTT 159.14 159.14 P SPS 439.03 439.03 P SPS 759.50 759.50 P SPS 1,097.37 1,097.37 P SPS 1,044.95 1,044.95 P SPS 1,242.85 1,242.85 P STS 1,756.12 1,756.12 P STS 1,766.29 1,766.29 P STS 1,281.27 1,281.27 P STS 1,798.96 1,798.96 P STS 1,322.72 1,322.72 29,223.06 _____________________ TOTAL AGENCY TRANSFERS 34,019.64 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 C STS 3,594.89- 3,594.89- C UTT 458.48 458.48 3,136.41- RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 21,787.22- 21,787.22- C UTT 2,778.68 2,778.68 19,008.54- _____________________ TOTAL AGENCY TRANSFERS 22,144.95- _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 9,656.88 9,656.88 C 11 MTA 628.30- 628.30- P SPS 1,376.09 1,376.09 P SPS 2,371.72 2,371.72 P SPS 1,662.14 1,662.14 P SPS 4,820.66 4,820.66 P STS 5,504.35 5,504.35 P STS 5,515.64 5,515.64 P STS 2,724.82 2,724.82 P STS 4,969.75 4,969.75 37,973.75 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 58,526.54 58,526.54 P SPS 8,339.91 8,339.91 P SPS 14,374.08 14,374.08 P SPS 10,073.58 10,073.58 P SPS 31,101.01 31,101.01 P STS 33,359.67 33,359.67 P STS 33,428.11 33,428.11 P STS 16,514.08 16,514.08 P STS 32,062.88 32,062.88 237,779.86 _____________________ TOTAL AGENCY TRANSFERS 275,753.61 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C STS 6,505.47 6,505.47 P 10 MPP 86.87 86.87 P 10 MTT 868.71 868.71 P SPS 228.01 228.01 P SPS 132.98 132.98 P SPS 12.03 12.03 P SPS 15.19 15.19 P SPS 12.67 12.67 P STS 13.06 13.06 P STS 19.23 19.23 P STS 19.72 19.72 P STS 309.25 309.25 P STS 923.35 923.35 P UTT 4.17 4.17 9,150.71 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 39,427.07 39,427.07 P 10 MPP 526.49 526.49 P 10 MTT 5,264.91 5,264.91 P SPS 805.93 805.93 P SPS 72.90 72.90 P SPS 92.06 92.06 P SPS 81.73 81.73 P SPS 1,381.90 1,381.90 P STS 116.54 116.54 P STS 84.26 84.26 P STS 5,596.07 5,596.07 P STS 1,874.26 1,874.26 P STS 119.51 119.51 P UTT 25.29 25.29 55,468.92 _____________________ TOTAL AGENCY TRANSFERS 64,619.63 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 2,171.35 2,171.35 C ZTT 49.54 49.54 P SPS 4.84 4.84 P SPS 8.57 8.57 P SPS 12.48 12.48 P SPS 15.17 15.17 P STS 19.35 19.35 P STS 19.94 19.94 P STS 20.46 20.46 P STS 19.20 19.20 2,340.90 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 13,159.69 13,159.69 C ZTT 300.24 300.24 P SPS 29.31 29.31 P SPS 51.95 51.95 P SPS 75.63 75.63 P SPS 91.94 91.94 P STS 117.26 117.26 P STS 120.83 120.83 P STS 123.98 123.98 P STS 116.38 116.38 14,187.21 _____________________ TOTAL AGENCY TRANSFERS 16,528.11 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 11 MTT .00 C 10 MTT .00 C STS .00 C ZTT .00 P 10 NTT .00 P 09 NTT .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 OQQ RSA 84G1 C 11 MTT 39.03 39.03 C 10 MTT 151.74 151.74 C STS 27,314.96 27,314.96 C ZTT 249.38 249.38 P 10 NTT 16.50 16.50 P 09 NTT 80.24 80.24 P SPS 178.57 178.57 P SPS 113.56 113.56 P SPS 160.03 160.03 P SPS .48 .48 P SPS 27.50 27.50 P SPS .13 .13 P STS 714.30 714.30 P STS 264.09 264.09 P STS 262.32 262.32 P STS .60 .60 P STS 23.91 23.91 P STS .10 .10 29,597.44 _____________________ TOTAL AGENCY TRANSFERS 29,597.44 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C STS 13.83 13.83 13.83 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 3,738.64 3,738.64 3,738.64 _____________________ TOTAL AGENCY TRANSFERS 3,752.47 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 140.19 140.19 C 11 MTA 32.04- 32.04- 108.15 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 37,891.55 37,891.55 C 11 MTA 8,661.04- 8,661.04- 29,230.51 _____________________ TOTAL AGENCY TRANSFERS 29,338.66 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C 10 MTT 4.48 4.48 C 11 MTT 6.68 6.68 C STS 245.03 245.03 C 11 MTA 2.83- 2.83- 253.36 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 10 MTT 1,210.80 1,210.80 C 11 MTT 1,805.64 1,805.64 C STS 66,224.23 66,224.23 69,240.67 _____________________ TOTAL AGENCY TRANSFERS 69,494.03 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 15.22- 15.22- P 07 MPP 5.61 5.61 P 07 MTT 9.19 9.19 .42- RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 4,114.01- 4,114.01- P 07 MPP 1,245.77 1,245.77 P 07 MTT 2,042.25 2,042.25 825.99- _____________________ TOTAL AGENCY TRANSFERS 826.41- _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 25.44 25.44 P SPS 1.39 1.39 P SPS 2.99 2.99 P SPS 4.08 4.08 P STS 6.94 6.94 P STS 6.69 6.69 P STS 5.56 5.56 53.09 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 6,874.59 6,874.59 P SPS 949.55 949.55 P SPS 375.66 375.66 P SPS 694.34 694.34 P STS 1,556.63 1,556.63 P STS 1,502.64 1,502.64 P STS 1,614.74 1,614.74 13,568.15 _____________________ TOTAL AGENCY TRANSFERS 13,621.24 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C 10 MTT 22.39 22.39 C STS 5,922.74 5,922.74 C ZTT 320.33 320.33 C 11 MTA 2,309.90- 2,309.90- P 07 MPP 119.71 119.71 P 07 MTT 196.24 196.24 P SPS 164.31 164.31 P SPS 142.61 142.61 P STS 657.22 657.22 P STS 331.65 331.65 5,567.30 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 10 MTT 135.68 135.68 C STS 35,895.40 35,895.40 C ZTT 1,941.42 1,941.42 P 07 MPP 725.48 725.48 P 07 MTT 1,189.32 1,189.32 P SPS 995.79 995.79 P SPS 864.29 864.29 P STS 3,983.16 3,983.16 P STS 2,009.97 2,009.97 47,740.51 _____________________ TOTAL AGENCY TRANSFERS 53,307.81 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C STS .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 45,285.80 45,285.80 C 11 MTA 1,829.41- 1,829.41- 43,456.39 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 106,851.80 106,851.80 C 11 MTA 3,396.93- 3,396.93- 103,454.87 _____________________ TOTAL AGENCY TRANSFERS 146,911.26 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS .00 P SPS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 5,341.69 5,341.69 P SPS 13.84 13.84 P STS 55.38 55.38 5,410.91 _____________________ TOTAL AGENCY TRANSFERS 5,410.91 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 09 MTT .00 C 10 NTT .00 C STS .00 C UTT .00 C ZTT .00 P SPS .00 P STS .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 09 MTT 103.07 103.07 C 10 NTT 51.51 51.51 C STS 3,983.85- 3,983.85- C UTT 663.62- 663.62- C ZTT 117.70 117.70 P SPS 74.75 74.75 P STS 298.96 298.96 4,001.48- _____________________ TOTAL AGENCY TRANSFERS 4,001.48- _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C 11 MTT 1.32 1.32 C 10 MTT 168.62 168.62 C STS 105.91 105.91 C 11 MTA 160.87- 160.87- P SPS 1.64 1.64 P STS 4.39 4.39 121.01 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 11 MTT 356.90 356.90 C STS 28,624.28 28,624.28 C 11 MTA 41,754.59- 41,754.59- P SPS 381.56 381.56 P STS 1,020.68 1,020.68 11,371.17- _____________________ TOTAL AGENCY TRANSFERS 11,250.16- _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 11 MTT .00 C 10 MTT .00 C 06 MTT .00 C 11 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 10 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 07 NTT .00 P 10 NTT .00 P 08 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P ZTT .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS .00 P SPS .00 P STS .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 11 MTT 117.38 117.38 C 10 MTT 1,020.54 1,020.54 C 10 NTT 34.65 34.65 P 08 MPP .00 P 10 MPP 21.77 21.77 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 137.67 137.67 P 10 MTT 217.72 217.72 P 09 MTT 569.41 569.41 P 08 MTT .00 P 10 NTT 34.75 34.75 P 08 NTT 78.81 78.81 P SPS .00 P SPS .00 P STS .00 P STS .00 2,232.70 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 472.14 472.14 C 10 MTT 32.99 32.99 C 06 MTT 373.24 373.24 C 11 NTT 18.00 18.00 C STS 497,962.28 497,962.28 C UTT 49,371.22- 49,371.22- C ZTT 19,119.91 19,119.91 P 10 MPP 13.50 13.50 P 08 MPP 1,664.28 1,664.28 P 07 MPP 133.53 133.53 P 06 MPP 1,374.67 1,374.67 P 05 MPP 1,442.50 1,442.50 P 04 MPP 1,674.53 1,674.53 P 10 MTT 135.00 135.00 P 08 MTT 8,321.57 8,321.57 P 07 MTT 666.67 666.67 P 06 MTT 1,740.08 1,740.08 P 05 MTT 1,510.46 1,510.46 P 04 MTT 1,569.36 1,569.36 P 07 NTT 470.62 470.62 P 10 NTT 35.02 35.02 P 08 NTT 1,354.42 1,354.42 P SPS 3,811.84 3,811.84 P SPS 8,755.41 8,755.41 P SPS 7,112.58 7,112.58 P SPS 10,698.30 10,698.30 P SPS 10,100.53 10,100.53 P SPS 4,845.36 4,845.36 P STS 11,707.14 11,707.14 P STS 13,760.83 13,760.83 P STS 10,598.77 10,598.77 P STS 4,307.74 4,307.74 P STS 15,760.55 15,760.55 P STS 20,680.08 20,680.08 P UTT 1,265.00 1,265.00 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 11,794.28 11,794.28 625,911.96 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 29,526.81 29,526.81 C 11 MTA 783.43- 783.43- P SPS 23.40 23.40 P STS 93.56 93.56 28,860.34 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 08 MPP 368.37 368.37 P 08 MTT 856.70 856.70 P SPS 317.72 317.72 P SPS 2,012.41 2,012.41 P STS 832.20 832.20 P STS 3,358.34 3,358.34 7,745.74 _____________________ TOTAL AGENCY TRANSFERS 664,750.74 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 11 MTT 176.63 176.63 C 10 MTT 865.95 865.95 C 09 MTT 68.40 68.40 C STS 29,258.64 29,258.64 C UTT 21,344.34- 21,344.34- C ZTT 1,561.82 1,561.82 P 10 MPP 4.13 4.13 P 09 MPP .46 .46 P 07 MPP 144.31 144.31 P 06 MPP 296.37 296.37 P 05 MPP 32.56 32.56 P 04 MPP 561.91 561.91 P 03 MPP 960.13 960.13 P 10 MTT 41.30 41.30 P 09 MTT 4.63 4.63 P 07 MTT 208.74 208.74 P 06 MTT 504.23 504.23 P 05 MTT 73.68 73.68 P 04 MTT 521.51 521.51 P 03 MTT 903.08 903.08 P 10 NTT 13.07 13.07 P 07 NTT 122.58 122.58 P 05 NTT 29.77 29.77 P 03 NTT 9.35- 9.35- P SPS 226.12 226.12 P SPS 115.89 115.89 P SPS 459.28 459.28 P SPS 204.53 204.53 P SPS 115.37 115.37 P SPS 95.71 95.71 P SPS 28.17 28.17 P STS 904.35 904.35 P STS 271.99 271.99 P STS 915.65 915.65 P STS 378.87 378.87 P STS 144.76 144.76 P STS 103.30 103.30 P STS 26.76 26.76 P UTT 5.72 5.72 P ZTT 14.09 14.09 19,010.77 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 10 MTT 3.71 3.71 C STS 628.78 628.78 P SPS 30.81 30.81 P STS 123.26 123.26 786.56 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 10,324.23- 10,324.23- page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTA 417.24- 417.24- P SPS 2.27 2.27 P STS 9.07 9.07 10,730.13- RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 3,299.37 3,299.37 P SPS 68.17 68.17 P SPS 115.91 115.91 P SPS 232.36 232.36 P SPS 18.32 18.32 P SPS 19.09 19.09 P SPS 20.11 20.11 P SPS 17.01 17.01 P STS 303.46 303.46 P STS 267.08 267.08 P STS 373.20 373.20 P STS 23.19 23.19 P STS 19.68 19.68 P STS 17.48 17.48 P STS 12.79 12.79 4,807.22 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 76.98 76.98 C UTT 8.29 8.29 C ZTT 13.70 13.70 P 07 NTT 34.89 34.89 P 97 NTT 39.50 39.50 P 96 NTT 2.81 2.81 P UTT 9.56 9.56 P UTT 12.34 12.34 198.07 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 1,070.52 1,070.52 C 10 MTT 5,248.16 5,248.16 C 09 MTT 414.53 414.53 C STS 177,325.04 177,325.04 C UTT 129,359.63- 129,359.63- C ZTT 9,465.64 9,465.64 P 10 MPP 25.03 25.03 P 09 MPP 2.81 2.81 P 07 MPP 874.59 874.59 P 06 MPP 1,912.14 1,912.14 P 05 MPP 203.44 203.44 P 04 MPP 4,013.69 4,013.69 P 10 MTT 250.29 250.29 P 09 MTT 28.04 28.04 P 07 MTT 1,265.09 1,265.09 P 06 MTT 3,253.14 3,253.14 P 05 MTT 460.47 460.47 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3,725.06 3,725.06 P 10 NTT 79.19 79.19 P 07 NTT 742.88 742.88 P 05 NTT 186.08 186.08 P 03 NTT 66.81- 66.81- P SPS 1,370.42 1,370.42 P SPS 702.41 702.41 P SPS 2,783.51 2,783.51 P SPS 1,239.55 1,239.55 P SPS 744.33 744.33 P SPS 598.17 598.17 P SPS 201.23 201.23 P STS 5,480.94 5,480.94 P STS 1,648.41 1,648.41 P STS 5,549.35 5,549.35 P STS 2,296.16 2,296.16 P STS 933.96 933.96 P STS 645.61 645.61 P STS 191.16 191.16 P UTT 34.67 34.67 P ZTT 85.39 85.39 105,624.66 RG02 COLTON AREA-GTL OFY RSA 98G2 C 10 MTT 22.50 22.50 C STS 3,810.82 3,810.82 P SPS 186.74 186.74 P STS 747.01 747.01 4,767.07 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 62,571.07- 62,571.07- C 11 MTA 2,703.22- 2,703.22- P SPS 13.75 13.75 P STS 54.97 54.97 65,205.57- RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 19,996.18 19,996.18 P SPS 413.13 413.13 P SPS 702.46 702.46 P SPS 1,408.27 1,408.27 P SPS 111.04 111.04 P SPS 123.17 123.17 P SPS 125.66 125.66 P SPS 121.53 121.53 P STS 1,839.13 1,839.13 P STS 1,618.64 1,618.64 P STS 2,261.82 2,261.82 P STS 140.56 140.56 P STS 126.97 126.97 P STS 109.26 109.26 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 91.37 91.37 29,189.19 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 466.57 466.57 C UTT 50.27 50.27 C ZTT 83.04 83.04 P 07 NTT 169.22 169.22 P 97 NTT 267.64 267.64 P 96 NTT 21.86 21.86 P UTT 47.67 47.67 P UTT 60.75 60.75 1,167.02 _____________________ TOTAL AGENCY TRANSFERS 89,614.86 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 136.46 136.46 C 11 MTA 36.01- 36.01- P SPS 1.11 1.11 P STS 4.45 4.45 106.01 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 10.86 10.86 C ZTT .54 .54 C 11 MTA 1.56- 1.56- 9.84 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 36,882.45 36,882.45 P SPS 300.50 300.50 P STS 1,202.04 1,202.04 38,384.99 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 2,935.33 2,935.33 C ZTT 147.77 147.77 C 11 MTA 493.73- 493.73- 2,589.37 _____________________ TOTAL AGENCY TRANSFERS 41,090.21 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 VICTOR VALLEY COMM COLL BOND JQK S73 001 C 11 MTA .16- .16- .16- DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 11 MPP 4.98 4.98 C 11 MTT 70.86 70.86 C 11 NPP .22 .22 C 11 NTT 1,840.67- 1,840.67- C SPS 463.05 463.05 C STS 11,028.38 11,028.38 C UPT 9.51 9.51 C UTT 669.45- 669.45- C ZPT 1.54 1.54 C ZTT 120.23 120.23 P 10 MPP 4.16 4.16 P 09 MPP .45 .45 P 08 MPP 6.02 6.02 P 07 MPP 6.24 6.24 P 06 MPP 29.47 29.47 P 05 MPP 21.64 21.64 P 10 MTT 41.55 41.55 P 09 MTT 1.82 1.82 P 08 MTT 9.88 9.88 P 07 MTT 10.22 10.22 P 06 MTT 35.01 35.01 P 05 MTT 22.33 22.33 P 10 NPP 4.37 4.37 P 09 NPP .76 .76 P 09 NTT 1.98 1.98 P 10 NTT 17.49 17.49 P SPS 582.54 582.54 P ZPT .48 .48 P ZTT 1.93 1.93 9,986.99 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 11 MPP 30.23 30.23 C 11 MTT 2,997.62- 2,997.62- C 11 NPP 3.85 3.85 C 11 NTT 149.32 149.32 C SPS 3,982.24 3,982.24 C STS 144,644.61 144,644.61 C UPT 53.14 53.14 C UTT 836.65 836.65 C ZPT 92.63 92.63 C ZTT 2,915.32 2,915.32 P 10 MPP 6.57 6.57 P 09 MPP 97.06 97.06 P 08 MPP .41 .41 P 07 MPP 123.88 123.88 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 64.90 64.90 P 05 MPP 88.73 88.73 P 04 MPP 68.55 68.55 P 03 MPP 4.64 4.64 P 10 MTT 67.06 67.06 P 09 MTT 368.72 368.72 P 08 MTT .94 .94 P 07 MTT 187.71 187.71 P 06 MTT 94.81 94.81 P 05 MTT 91.51 91.51 P 04 MTT 59.33 59.33 P 03 MTT 3.25 3.25 P 10 NPP 4.69 4.69 P 09 NPP 12.44 12.44 P 08 NPP 47.27 47.27 P 07 NPP .57 .57 P 06 NPP 3.74 3.74 P 06 NTT 3.74 3.74 P 08 NTT 78.62 78.62 P 07 NTT .70 .70 P 10 NTT 22.97 22.97 P 09 NTT 26.74 26.74 P SPS 4,926.77 4,926.77 P UPT 7.53 7.53 P UTT 31.85 31.85 P ZPT 3.94 3.94 P ZTT 46.30 46.30 156,256.31 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 11 MPP 97.35 97.35 C 11 MTT 362.98- 362.98- C 11 NPP 11.21 11.21 C 11 NTT 951.46- 951.46- C SPS 6,336.17 6,336.17 C STS 229,826.33 229,826.33 C UPT 8.75 8.75 C UTT 6,329.40- 6,329.40- C ZPT 97.43 97.43 C ZTT 6,200.46 6,200.46 P 10 MPP 55.79 55.79 P 09 MPP 51.94 51.94 P 08 MPP 354.50 354.50 P 07 MPP 143.38 143.38 P 06 MPP 129.09 129.09 P 05 MPP 226.10 226.10 P 04 MPP 88.39 88.39 P 03 MPP 8.85 8.85 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 559.97 559.97 P 09 MTT 207.83 207.83 P 08 MTT 785.42 785.42 P 07 MTT 179.19 179.19 P 06 MTT 183.08 183.08 P 05 MTT 228.89 228.89 P 04 MTT 80.95 80.95 P 03 MTT 6.66 6.66 P 10 NPP 56.02 56.02 P 09 NPP 9.11 9.11 P 08 NPP 12.35 12.35 P 07 NPP 29.44 29.44 P 06 NPP 12.01 12.01 P 05 NPP 6.54 6.54 P 04 NPP 1.55- 1.55- P 03 NPP .44 .44 P 10 NTT 203.58 203.58 P 09 NTT 21.50 21.50 P 08 NTT 19.10 19.10 P 07 NTT 37.49 37.49 P 06 NTT 13.10 13.10 P 05 NTT 5.84 5.84 P 04 NTT 1.12- 1.12- P 03 NTT 4.38 4.38 P SPS 10,086.57 10,086.57 P UPT 39.16 39.16 P UTT 177.30 177.30 P ZPT 119.61 119.61 P ZTT 354.49 354.49 249,429.25 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 11 MPP 19.12 19.12 C 11 MTT 604.48 604.48 C 11 NPP .87 .87 C 11 NTT 126.36 126.36 C SPS 2,207.27 2,207.27 C STS 119,088.36 119,088.36 C UPT 21.41 21.41 C UTT 2,575.74- 2,575.74- C ZPT 26.96 26.96 C ZTT 1,718.47 1,718.47 P 10 MPP 5.27 5.27 P 09 MPP 5.22 5.22 P 10 MTT 37.56 37.56 P 09 MTT 20.87 20.87 P 10 NPP 1.53 1.53 P 09 NPP .52 .52 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 9.31 9.31 P 09 NTT 1.31 1.31 P SPS 1,719.60 1,719.60 P UPT 7.72 7.72 P UTT 22.67 22.67 P ZPT 41.97 41.97 P ZTT 335.04 335.04 123,446.15 _____________________ TOTAL AGENCY TRANSFERS 539,118.54 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C 11 MTA 145.62- 145.62- C STS 1,687.40 1,687.40 C UTT 509.75- 509.75- C ZTT 19.38 19.38 P 09 MPP .08 .08 P 09 MTT .84 .84 1,052.33 DA02 BEAR VALLEY UNIFIED SCHOOL BOND JCR S06 001 C 11 MTA .01- .01- .01- DA03 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MTA 10.42- 10.42- 10.42- DA04 COLTON UNIFIED SCHOOL BOND JFC S13 001 C 11 MTA 1.05- 1.05- 1.05- DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MTA .34- .34- P 91 NTT .08 .08 .26- DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 C 11 MTA 1.08- 1.08- 1.08- DA07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MTA .42- .42- .42- DA08 REDLANDS UNIF BND-ALL(1965 + AFTER) JLV S49 001 C 11 MTA .23- .23- .23- DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MTA 3.25- 3.25- P 88 NTT .62 .62 2.63- DA11 SAN BERNARDINO UNIFIED SCHOOL BOND JRK S76 001 C 11 MTA .86- .86- .86- DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 11 MPP 13.51 13.51 C 11 MTA 663.37- 663.37- C 11 MTT 186.13 186.13 C 11 NPP .49 .49 C 11 NTT 4.76 4.76 C SPS 808.78 808.78 C STS 74,540.30 74,540.30 C UPT 2.52 2.52 C UTT 814.79- 814.79- C ZPT 20.49 20.49 C ZTT 623.88 623.88 P 06 MPP 44.99 44.99 P 04 MPP 32.51 32.51 P 09 MPP 2.78 2.78 P 07 MPP 8.83 8.83 P 09 MTT 11.10 11.10 P 07 MTT 18.79 18.79 P 06 MTT 47.12 47.12 P 04 MTT 45.70 45.70 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 79.07 79.07 P 09 NPP 12.00 12.00 P 08 NPP 18.91 18.91 P 10 NPP .49 .49 P 08 NTT 27.14 27.14 P 05 NTT 67.87 67.87 P 10 NTT 1.39 1.39 P 09 NTT 26.08 26.08 P SPS 1,610.59 1,610.59 P UPT 12.41 12.41 P UTT 22.78 22.78 P ZPT 12.98 12.98 P ZTT 38.51 38.51 76,864.74 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 11 MPP 13.54 13.54 C 11 MTT 545.96 545.96 C SPS 979.06 979.06 C STS 31,794.24 31,794.24 C UPT 1.08 1.08 C UTT 53.49- 53.49- C ZPT 11.67 11.67 C ZTT 483.68 483.68 P 10 MPP 9.19 9.19 P 09 MPP 33.89 33.89 P 08 MPP 27.92 27.92 P 06 MPP 9.41 9.41 P 06 MTT 11.91 11.91 P 08 MTT 64.97 64.97 P 09 MTT 135.51 135.51 P 10 MTT 91.96 91.96 P 06 NPP 13.30 13.30 P 10 NPP 3.03 3.03 P 06 NTT 14.85 14.85 P 10 NTT 15.82 15.82 P SPS 870.71 870.71 P UPT .00 P UTT 25.01 25.01 P ZPT 21.64 21.64 P ZTT 52.84 52.84 35,177.70 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 11 MPP .12 .12 C 11 MTA 345.64- 345.64- C 11 MTT 21.83 21.83 C SPS 292.86 292.86 C STS 13,541.08 13,541.08 C UPT .97 .97 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 94.35 94.35 C ZPT 4.60 4.60 C ZTT 150.66 150.66 P 09 MPP 4.76 4.76 P 05 MPP 2.22 2.22 P 05 MTT 2.17 2.17 P 09 MTT 19.05 19.05 P 07 NPP 2.30 2.30 P 10 NPP 3.25 3.25 P 07 NTT 2.80 2.80 P 10 NTT 10.02 10.02 P SPS 592.52 592.52 P ZPT .77 .77 P ZTT 1.79 1.79 14,402.48 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MPP 63.24 63.24 C 11 MTA 38,853.84- 38,853.84- C 11 MTT 1,067.09 1,067.09 C 11 NPP .42 .42 C 11 NTT 122.73- 122.73- C SPS 4,205.02 4,205.02 C STS 154,807.27 154,807.27 C UPT 100.31 100.31 C UTT 610.80- 610.80- C ZPT 23.54 23.54 C ZTT 7,594.49 7,594.49 P 06 MPP 54.92 54.92 P 05 MPP 168.78 168.78 P 04 MPP 33.10 33.10 P 03 MPP 32.09 32.09 P 10 MPP 34.48 34.48 P 09 MPP 72.24 72.24 P 10 MTT 365.84 365.84 P 09 MTT 167.99 167.99 P 06 MTT 69.50 69.50 P 05 MTT 174.01 174.01 P 04 MTT 26.81 26.81 P 03 MTT 22.42 22.42 P 10 NPP 22.29 22.29 P 09 NPP 14.40 14.40 P 08 NPP 97.46 97.46 P 01 NPP 291.57 291.57 P 10 NTT 92.42 92.42 P 09 NTT 28.37 28.37 P 08 NTT 158.62 158.62 P 01 NTT 147.63 147.63 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,457.60 4,457.60 P UPT 81.96 81.96 P UTT 33.78 33.78 P ZPT 1.72 1.72 P ZTT 5.18 5.18 134,929.19 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 11 MPP .34 .34 C 11 MTT 6.71 6.71 C SPS 551.34 551.34 C STS 10,171.51 10,171.51 C UPT .90 .90 C UTT 4.74 4.74 C ZPT 209.27 209.27 C ZTT 6,415.33 6,415.33 P 06 MPP 113.11 113.11 P 06 MTT 143.21 143.21 P SPS 1,979.35 1,979.35 P UPT 4.21 4.21 P UTT 11.37 11.37 P ZPT 113.39 113.39 P ZTT 144.05 144.05 19,868.83 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MPP 11.38 11.38 C 11 MTA 14,093.31- 14,093.31- C 11 MTT 216.46 216.46 C 11 NPP 2.40 2.40 C 11 NTT 156.35 156.35 C SPS 2,404.72 2,404.72 C STS 81,757.09 81,757.09 C UPT 18.10 18.10 C UTT 1,114.89- 1,114.89- C ZPT 8.85 8.85 C ZTT 1,823.59 1,823.59 P 06 MPP 8.24 8.24 P 05 MPP 49.20 49.20 P 10 MPP 8.19 8.19 P 09 MPP 31.93 31.93 P 10 MTT 84.94 84.94 P 09 MTT 127.69 127.69 P 06 MTT 10.45 10.45 P 05 MTT 50.74 50.74 P 10 NPP 2.09 2.09 P 08 NPP .24 .24 P 05 NPP 17.70 17.70 P 02 NPP 2.35 2.35 P 01 NPP 4.23 4.23 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 9.38 9.38 P 08 NTT .37 .37 P 01 NTT 2.30 2.30 P 05 NTT 15.80 15.80 P 02 NTT 1.31 1.31 P SPS 2,589.16 2,589.16 P UPT 7.65- 7.65- P UTT 11.68- 11.68- P ZPT 26.46 26.46 P ZTT 105.87 105.87 74,320.05 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 11 MPP 41.56 41.56 C 11 MTA 29.60- 29.60- C 11 MTT 1,190.90 1,190.90 C 11 NPP 3.08 3.08 C 11 NTT 575.48 575.48 C SPS 3,098.15 3,098.15 C STS 149,036.64 149,036.64 C UPT 31.62- 31.62- C UTT 11,718.33- 11,718.33- C ZPT 37.41 37.41 C ZTT 3,182.55 3,182.55 P 07 MPP 66.05 66.05 P 06 MPP 379.72 379.72 P 05 MPP 66.95 66.95 P 04 MPP 354.64 354.64 P 10 MPP 48.96 48.96 P 08 MPP 133.39 133.39 P 10 MTT 489.62 489.62 P 08 MTT 278.30 278.30 P 07 MTT 94.07 94.07 P 06 MTT 556.08 556.08 P 05 MTT 58.57 58.57 P 04 MTT 330.33 330.33 P 09 NPP .35 .35 P 08 NPP 16.78 16.78 P 07 NPP 75.16 75.16 P 06 NPP 14.44 14.44 P 04 NPP 3.79- 3.79- P 09 NTT .88 .88 P 08 NTT 25.22 25.22 P 07 NTT 92.48 92.48 P 06 NTT 14.66 14.66 P 04 NTT 2.73- 2.73- P SPS 4,547.61 4,547.61 P UPT 6.10 6.10 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 18.39 18.39 P ZPT 34.54 34.54 P ZTT 84.57 84.57 153,167.56 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 11 MTA 21.71- 21.71- C SPS 5.10 5.10 C STS 121.58 121.58 P SPS 24.38 24.38 129.35 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MPP 13.18 13.18 C 11 MTA 13,993.04- 13,993.04- C 11 MTT 224.65 224.65 C 11 NPP 3.37 3.37 C 11 NTT 33.67 33.67 C SPS 987.90 987.90 C STS 53,603.44 53,603.44 C UPT 1.61 1.61 C UTT 108.68- 108.68- C ZPT 58.53 58.53 C ZTT 5,183.89 5,183.89 P 10 MPP 6.49 6.49 P 09 MPP 3.37 3.37 P 05 MPP 759.29 759.29 P 08 MPP 75.59 75.59 P 06 MPP 18.26 18.26 P 10 MTT 64.86 64.86 P 09 MTT 13.50 13.50 P 08 MTT 125.88 125.88 P 06 MTT 23.15 23.15 P 05 MTT 782.79 782.79 P 10 NPP 3.48 3.48 P 07 NPP 51.89 51.89 P 09 NPP .37 .37 P 08 NPP 13.85 13.85 P 08 NTT 21.62 21.62 P 07 NTT 68.28 68.28 P 10 NTT 12.43 12.43 P 09 NTT .82 .82 P SPS 1,781.37 1,781.37 P UPT 10.10 10.10 P UTT 29.71 29.71 P ZPT 92.98 92.98 P ZTT 256.40 256.40 50,225.00 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 11 MPP 10.45 10.45 C 11 MTA 9,554.75- 9,554.75- page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 532.05 532.05 C 11 NPP 5.65 5.65 C 11 NTT 57.60 57.60 C SPS 1,227.13 1,227.13 C STS 38,275.47 38,275.47 C UPT 4.86 4.86 C UTT 281.11 281.11 C ZPT 7.96 7.96 C ZTT 231.74 231.74 P 10 MPP .69 .69 P 07 MPP 32.52 32.52 P 04 MPP 171.56 171.56 P 04 MTT 149.18 149.18 P 10 MTT 6.89 6.89 P 07 MTT 53.30 53.30 P 09 NPP .83 .83 P 08 NPP 8.09 8.09 P 08 NTT 12.64 12.64 P 09 NTT 2.07 2.07 P SPS 1,216.14 1,216.14 P ZPT 2.94- 2.94- P ZTT .00 32,730.24 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 11 MPP 140.26 140.26 C 11 MTA 9,119.48- 9,119.48- C 11 MTT 1,845.98 1,845.98 C 11 NPP 19.20 19.20 C 11 NTT 192.01 192.01 C SPS 3,256.15 3,256.15 C STS 109,631.70 109,631.70 C UPT 20.04 20.04 C UTT 445.38 445.38 C ZPT 50.61 50.61 C ZTT 644.33 644.33 P 05 MPP 18.50 18.50 P 08 MPP 408.67 408.67 P 07 MPP 439.13 439.13 P 10 MPP 8.54 8.54 P 09 MPP 9.19 9.19 P 10 MTT 85.30 85.30 P 09 MTT 36.74 36.74 P 08 MTT 949.13 949.13 P 07 MTT 527.64 527.64 P 05 MTT 19.08 19.08 P 02 NPP 7.27 7.27 P 10 NPP 117.88 117.88 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP 15.52 15.52 P 02 NTT 4.38 4.38 P 10 NTT 420.99 420.99 P 09 NTT 37.59 37.59 P SPS 10,135.94 10,135.94 P UPT 36.58 36.58 P UTT 155.67 155.67 P ZPT 49.24 49.24 P ZTT 116.83 116.83 120,725.99 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MPP 10.27 10.27 C 11 MTA 20,862.98- 20,862.98- C 11 MTT 861.19- 861.19- C 11 NPP 1.66 1.66 C 11 NTT 15.40 15.40 C SPS 2,405.19 2,405.19 C STS 59,003.19 59,003.19 C UPT 15.58 15.58 C UTT 303.75- 303.75- C ZPT 66.67 66.67 C ZTT 983.51 983.51 P 08 MPP .60 .60 P 06 MPP 84.82 84.82 P 09 MPP 15.49 15.49 P 06 MTT 133.93 133.93 P 09 MTT 84.82 84.82 P 08 MTT 1.41 1.41 P 08 NPP 14.05 14.05 P 10 NPP 7.65 7.65 P 09 NPP 3.23 3.23 P 08 NTT 24.22 24.22 P 10 NTT 32.99 32.99 P 09 NTT 7.04 7.04 P SPS 1,304.76 1,304.76 P UPT .73 .73 P UTT 3.38 3.38 P ZPT .30 .30 P ZTT 2.96 2.96 42,195.93 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 11 MPP 8.15 8.15 C 11 MTA 2,349.92- 2,349.92- C 11 MTT 117.06 117.06 C 11 NPP .35 .35 C 11 NTT 3.44 3.44 C SPS 837.32 837.32 C STS 19,970.47 19,970.47 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 14.88 14.88 C UTT 1,094.84- 1,094.84- C ZPT 2.81 2.81 C ZTT 217.58 217.58 P 06 MPP 43.24 43.24 P 08 MPP 9.81 9.81 P 07 MPP 11.04 11.04 P 10 MPP 6.49 6.49 P 09 MPP .93 .93 P 10 MTT 64.86 64.86 P 09 MTT 3.70 3.70 P 08 MTT 16.09 16.09 P 07 MTT 18.12 18.12 P 06 MTT 54.72 54.72 P 09 NPP 1.22 1.22 P 10 NPP 7.04 7.04 P 10 NTT 28.25 28.25 P 09 NTT 3.23 3.23 P SPS 1,142.31 1,142.31 P ZPT .75 .75 P ZTT 3.02 3.02 19,142.12 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 11 MPP 4.14 4.14 C 11 MTT 66.27 66.27 C 11 NPP .38 .38 C 11 NTT 2.19 2.19 C SPS 551.31 551.31 C STS 15,672.94 15,672.94 C UPT 1.44 1.44 C UTT 40.47- 40.47- C ZPT 13.72 13.72 C ZTT 434.78 434.78 P 10 MPP 1.38 1.38 P 10 MTT 13.84 13.84 P 10 NPP .48 .48 P 10 NTT 1.35 1.35 P SPS 261.17 261.17 P UPT 2.29 2.29 P UTT 6.18 6.18 16,993.39 _____________________ TOTAL AGENCY TRANSFERS 791,907.94 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BARSTOW HIGH BOND (BARSTOW UNIF) JDI S08 001 C 11 MTA .06- .06- .06- DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 C 11 MTA .20- .20- .20- DA04 VICTOR HIGH SCHOOL BOND JPI S68 001 C 11 MTA .24- .24- .24- DA05 VICTOR VLY HIGH (SNOWLINE UNIF) JPI S68 001 C 11 MTA .01- .01- .01- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 11 MPP 18.71 18.71 C 11 MTA 25,741.41- 25,741.41- C 11 MTT 479.48 479.48 C 11 NPP 1.88 1.88 C 11 NTT 163.81- 163.81- C SPS 2,641.16 2,641.16 C STS 111,428.93 111,428.93 C UPT 69.69 69.69 C UTT 183.53- 183.53- C ZPT 73.63 73.63 C ZTT 2,041.52 2,041.52 P 10 MPP 8.19 8.19 P 09 MPP 76.95 76.95 P 05 MPP 19.33 19.33 P 07 MPP 90.57 90.57 P 06 MPP 18.53 18.53 P 10 MTT 81.65 81.65 P 09 MTT 303.64 303.64 P 07 MTT 133.97 133.97 P 06 MTT 23.46 23.46 P 05 MTT 19.95 19.95 P 10 NPP 2.04 2.04 P 09 NPP 7.33 7.33 P 08 NPP 11.75 11.75 P 07 NPP .66 .66 P 06 NPP 9.16 9.16 P 02 NPP 2.30 2.30 P 01 NPP 5.71- 5.71- P 08 NTT 20.08 20.08 P 07 NTT .81 .81 P 06 NTT 9.15 9.15 P 02 NTT 1.34 1.34 P 01 NTT 2.92- 2.92- P 10 NTT 16.16 16.16 P 09 NTT 16.15 16.15 P SPS 3,308.07 3,308.07 P UPT 53.16 53.16 P UTT 47.82 47.82 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 10.26 10.26 P ZTT 82.51 82.51 95,032.61 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 11 MPP 11.41 11.41 C 11 MTA 1,050.03- 1,050.03- C 11 MTT 191.82 191.82 C 11 NPP .31 .31 C 11 NTT 5.34 5.34 C SPS 1,900.91 1,900.91 C STS 108,768.59 108,768.59 C UPT 15.52 15.52 C UTT 3,632.10- 3,632.10- C ZPT 13.28 13.28 C ZTT 2,301.32 2,301.32 P 10 MPP 14.08 14.08 P 09 MPP 7.06 7.06 P 08 MPP 19.51 19.51 P 07 MPP 188.94 188.94 P 06 MPP 25.42 25.42 P 05 MPP 92.07 92.07 P 04 MPP 3.40 3.40 P 03 MPP 10.73 10.73 P 10 MTT 140.79 140.79 P 09 MTT 28.25 28.25 P 08 MTT 45.39 45.39 P 07 MTT 239.21 239.21 P 06 MTT 32.19 32.19 P 05 MTT 90.02 90.02 P 04 MTT 2.95 2.95 P 03 MTT 8.16 8.16 P 10 NPP 1.09 1.09 P 09 NPP 10.15 10.15 P 08 NPP 4.09 4.09 P 07 NPP 4.40 4.40 P 06 NPP .72 .72 P 05 NPP .00 P 02 NPP .45 .45 P 10 NTT 3.59 3.59 P 09 NTT 20.11 20.11 P 08 NTT 6.38 6.38 P 07 NTT 5.77 5.77 P 06 NTT 7.20 7.20 P 05 NTT 15.16 15.16 P 02 NTT .25 .25 P SPS 3,151.81 3,151.81 P UPT 8.92 8.92 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 14.76 14.76 P ZPT 64.94 64.94 P ZTT 649.36 649.36 113,443.69 _____________________ TOTAL AGENCY TRANSFERS 208,475.79 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MTA .58- .58- .58- DA02 APPLE VALLEY ELEMENTARY BOND JBE S03 001 C 11 MTA .01- .01- .01- DA03 BARSTOW ELEMENTARY BOND JDI S08 001 C 11 MTA .03- .03- .03- DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 11 MTA 2.33- 2.33- 2.33- DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C 11 MTA 30.99- 30.99- C 11 MTT 2.21 2.21 C 10 MTT .32 .32 C 11 NTT 1.82 1.82 C STS 1,645.63 1,645.63 C UTT 6.27 6.27 P 07 MPP 10.12 10.12 P 07 MTT 26.76 26.76 P 10 NTT .20 .20 P 09 NTT .24 .24 P ZTT 3.50 3.50 1,666.08 DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 C 11 MTA .01- .01- .01- DA14 UPLAND ELEMENTARY BOND JNW S59 001 C 11 MTA .02- .02- .02- DA15 VICTOR ELEMENTARY BOND JNO S57 001 C 11 MTA .09- .09- .09- DA20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MTA .06- .06- .06- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MPP .49 .49 C 11 MTA 6,357.34- 6,357.34- C 11 MTT 43.62 43.62 C 11 NPP .36 .36 C 11 NTT 3.57 3.57 C SPS 1,151.16 1,151.16 C STS 25,840.99 25,840.99 C UPT 1.86 1.86 C UTT 56.05- 56.05- C ZPT 12.32 12.32 C ZTT 956.28 956.28 P 05 MPP 23.70 23.70 P 10 MPP 5.26 5.26 P 09 MPP 43.34 43.34 P 10 MTT 52.57 52.57 P 09 MTT 173.33 173.33 P 05 MTT 24.44 24.44 P SPS 483.00 483.00 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 22,402.90 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 11 MPP .00 C 11 MTA 4,363.64- 4,363.64- C 11 MTT 52.55 52.55 C SPS 431.33 431.33 C STS 15,845.01 15,845.01 C UPT 1.73 1.73 C UTT 246.82 246.82 C ZPT 3.80 3.80 C ZTT 460.73 460.73 P 09 MPP 37.92 37.92 P 09 MTT 151.71 151.71 P 07 NPP 1.90 1.90 P 07 NTT 2.32 2.32 P SPS 166.03 166.03 P ZPT 6.76 6.76 P ZTT 27.04 27.04 13,072.01 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 11 MPP .00 C 11 MTT .61 .61 C SPS 6.64 6.64 C STS 214.23 214.23 P SPS 30.89 30.89 252.37 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 11 MPP .00 C 11 MTA 32.44- 32.44- C 11 MTT 1.56 1.56 C 11 NPP 2.31 2.31 C 11 NTT 23.09 23.09 C SPS 265.85 265.85 C STS 20,224.57 20,224.57 C UPT 7.34 7.34 C UTT 73.37 73.37 P 07 MPP 79.56 79.56 P 09 MPP 58.91 58.91 P 07 MTT 130.45 130.45 P 09 MTT 235.64 235.64 P SPS 1,610.12 1,610.12 P ZPT .00 P ZTT 49.81 49.81 22,730.14 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 11 MPP 6.88 6.88 C 11 MTA 4,717.77- 4,717.77- C 11 MTT 293.80 293.80 C 11 NPP .59 .59 C 11 NTT 7.72 7.72 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C SPS 624.91 624.91 C STS 29,419.08 29,419.08 C UPT 67.62 67.62 C UTT 390.56 390.56 C ZPT 7.53 7.53 C ZTT 117.28 117.28 P 05 MPP 6.41 6.41 P 07 MPP 33.00 33.00 P 06 MPP 21.32 21.32 P 10 MPP 2.84 2.84 P 09 MPP 2.36 2.36 P 10 MTT 28.37 28.37 P 09 MTT 7.58 7.58 P 07 MTT 41.78 41.78 P 06 MTT 26.99 26.99 P 05 MTT 6.61 6.61 P 10 NPP 1.42 1.42 P 08 NPP 7.51 7.51 P 08 NTT 12.78 12.78 P 10 NTT 14.22 14.22 P SPS 2,939.59 2,939.59 P UPT 4.97 4.97 P UTT 11.12 11.12 P ZPT 10.34 10.34 P ZTT 36.63 36.63 29,434.04 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 11 MPP 12.40 12.40 C 11 MTA 4,593.10- 4,593.10- C 11 MTT 178.17 178.17 C 11 NPP .48 .48 C 11 NTT 4.78 4.78 C SPS 1,732.45 1,732.45 C STS 103,274.50 103,274.50 C UPT 15.34 15.34 C UTT 2,349.56- 2,349.56- C ZPT 9.95 9.95 C ZTT 2,789.66 2,789.66 P 04 MPP 8.03 8.03 P 10 MPP .92 .92 P 07 MPP 31.22 31.22 P 10 MTT 9.32 9.32 P 07 MTT 39.51 39.51 P 04 MTT 6.98 6.98 P 10 NPP .33 .33 P 09 NPP 20.92 20.92 P 08 NPP 5.27 5.27 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 8.27 8.27 P 06 NPP 1.24 1.24 P 10 NTT 1.19 1.19 P 09 NTT 41.43 41.43 P 08 NTT 8.28 8.28 P 07 NTT 10.85 10.85 P 06 NTT 12.37 12.37 P SPS 2,965.85 2,965.85 P UPT 1.74 1.74 P UTT 4.72 4.72 104,253.51 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 15.45 15.45 C STS 767.67 767.67 C ZPT .00 C ZTT 6.03 6.03 P 10 MPP .48 .48 P 05 MPP 11.66 11.66 P 10 MTT 4.78 4.78 P 05 MTT 12.03 12.03 P SPS 60.16 60.16 878.26 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MPP 3.14 3.14 C 11 MTA 2,727.40- 2,727.40- C 11 MTT 74.54 74.54 C 11 NPP .00 C 11 NTT 2.36 2.36 C SPS 639.28 639.28 C STS 37,335.73 37,335.73 C UPT 9.65 9.65 C UTT 1,955.66- 1,955.66- C ZPT 7.17 7.17 C ZTT 470.35 470.35 P 08 MPP 39.17 39.17 P 07 MPP 304.46 304.46 P 06 MPP 45.07 45.07 P 05 MPP 154.33 154.33 P 03 MPP 33.24 33.24 P 10 MPP 23.17 23.17 P 09 MPP 5.84 5.84 P 10 MTT 231.57 231.57 P 09 MTT 23.35 23.35 P 08 MTT 91.06 91.06 P 07 MTT 385.41 385.41 P 06 MTT 57.07 57.07 P 05 MTT 149.31 149.31 P 03 MTT 25.28 25.28 page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 1.79 1.79 P 08 NPP 2.67 2.67 P 05 NPP .00 P 02 NPP 1.74 1.74 P 10 NTT 5.78 5.78 P 08 NTT 4.17 4.17 P 05 NTT 29.81 29.81 P 02 NTT .97 .97 P SPS 1,143.14 1,143.14 P ZPT 59.80 59.80 P ZTT 597.88 597.88 37,275.24 _____________________ TOTAL AGENCY TRANSFERS 231,961.42 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 11 MTT 84.31 84.31 C 10 MTT 8.96- 8.96- C 09 MTT 1.15 1.15 C 08 MTT .19- .19- C 07 MTT 5.55 5.55 C 06 MTT .00 C 11 NTT 11.21 11.21 C 10 NTT 14.90- 14.90- C 08 NTT .00 C STS 25,142.37 25,142.37 C STT .91 .91 C UTT 254.29- 254.29- C ZTT 663.79 663.79 C 11 MTA 916.52- 916.52- C SCR 30,212.00- 30,212.00- P 10 MPP 1.84 1.84 P 09 MPP 4.09 4.09 P 08 MPP 4.42 4.42 P 07 MPP 21.67 21.67 P 06 MPP 29.75 29.75 P 05 MPP 31.30 31.30 P 04 MPP 12.66 12.66 P 03 MPP 5.42 5.42 P 02 MPP .34 .34 P 10 MTT 18.52 18.52 P 09 MTT 18.69 18.69 P 08 MTT 10.11 10.11 P 07 MTT 46.13 46.13 P 06 MTT 41.11 41.11 P 05 MTT 33.55 33.55 P 04 MTT 11.70 11.70 P 03 MTT 4.37 4.37 P 02 MTT .24 .24 P 09 NTT 2.40 2.40 P 08 NTT 6.12 6.12 P 07 NTT 6.36 6.36 P 06 NTT 1.95 1.95 P 05 NTT 4.80 4.80 P 04 NTT 1.31 1.31 P 03 NTT .48 .48 P 02 NTT .40 .40 P 01 NTT .59 .59 P 00 NTT .11 .11 P 99 NTT 2.48 2.48 P 97 NTT .00 P 96 NTT .00 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .02 .02 P 91 NTT .03 .03 P 88 NTT .08 .08 P 84 NTT .08 .08 P 10 NTT 4.20 4.20 P UTT 18.47 18.47 P ZTT 26.50 26.50 5,125.28- _____________________ TOTAL AGENCY TRANSFERS 5,125.28- _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 11 MTT 990.43 990.43 C 10 MTT 107.88- 107.88- C 09 MTT 13.49 13.49 C 08 MTT 2.29- 2.29- C 07 MTT 71.22 71.22 C 06 MTT .00 C 11 NTT 131.70 131.70 C 10 NTT 179.45- 179.45- C 08 NTT .00 C STS 295,350.92 295,350.92 C STT 10.74 10.74 C UTT 2,987.20- 2,987.20- C ZTT 7,797.55 7,797.55 C 11 MTA 7,283.25- 7,283.25- C SCR 349,232.42- 349,232.42- P 10 MPP 22.21 22.21 P 09 MPP 48.02 48.02 P 08 MPP 55.58 55.58 P 07 MPP 278.57 278.57 P 06 MPP 386.47 386.47 P 05 MPP 388.12 388.12 P 04 MPP 144.61 144.61 P 03 MPP 56.08 56.08 P 02 MPP 3.00 3.00 P 10 MTT 223.01 223.01 P 09 MTT 219.00 219.00 P 08 MTT 127.14 127.14 P 07 MTT 592.87 592.87 P 06 MTT 533.97 533.97 P 05 MTT 416.00 416.00 P 04 MTT 133.51 133.51 P 03 MTT 45.20 45.20 P 02 MTT 2.12 2.12 P 09 NTT 28.04 28.04 P 08 NTT 76.94 76.94 P 07 NTT 81.68 81.68 P 06 NTT 25.34 25.34 P 05 NTT 59.53 59.53 P 04 NTT 14.95 14.95 P 03 NTT 4.99 4.99 P 02 NTT 3.48 3.48 P 01 NTT 4.89 4.89 P 00 NTT .94 .94 P 99 NTT 21.31 21.31 P 97 NTT .00 P 96 NTT .00 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .14 .14 P 91 NTT .22 .22 P 88 NTT .53 .53 P 84 NTT .28 .28 P 10 NTT 50.59 50.59 P UTT 222.79 222.79 P ZTT 319.06 319.06 50,835.26- _____________________ TOTAL AGENCY TRANSFERS 50,835.26- _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 11 MTT 69.51 69.51 C 10 MTT 7.65- 7.65- C 09 MTT 1.00 1.00 C 08 MTT .17- .17- C 07 MTT 5.21 5.21 C 06 MTT .00 C 11 NTT 9.24 9.24 C 10 NTT 12.72- 12.72- C 08 NTT .00 C STS 20,728.89 20,728.89 C STT .75 .75 C UTT 209.65- 209.65- C ZTT 547.27 547.27 C 11 MTA 818.48- 818.48- C SCR 24,882.12- 24,882.12- P 10 MPP 1.57 1.57 P 09 MPP 3.52 3.52 P 08 MPP 4.13 4.13 P 07 MPP 20.40 20.40 P 06 MPP 28.17 28.17 P 05 MPP 26.64 26.64 P 04 MPP 9.99 9.99 P 03 MPP 4.03 4.03 P 02 MPP .23 .23 P 10 MTT 15.81 15.81 P 09 MTT 16.09 16.09 P 08 MTT 9.45 9.45 P 07 MTT 43.43 43.43 P 06 MTT 38.93 38.93 P 05 MTT 28.55 28.55 P 04 MTT 9.22 9.22 P 03 MTT 3.25 3.25 P 02 MTT .16 .16 P 09 NTT 2.06 2.06 P 08 NTT 5.73 5.73 P 07 NTT 5.98 5.98 P 06 NTT 1.85 1.85 P 05 NTT 4.08 4.08 P 04 NTT 1.03 1.03 P 03 NTT .35 .35 P 02 NTT .27 .27 P 01 NTT .39 .39 P 00 NTT .08 .08 P 10 NTT 3.59 3.59 P UTT 15.79 15.79 P ZTT 22.60 22.60 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 4,241.55- _____________________ TOTAL AGENCY TRANSFERS 4,241.55- _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 11 MTT 797.70 797.70 C 10 MTT 88.32- 88.32- C 09 MTT 11.32 11.32 C 08 MTT 2.00- 2.00- C 07 MTT 62.77 62.77 C 06 MTT .00 C 11 NTT 106.08 106.08 C 10 NTT 146.93- 146.93- C 08 NTT .00 C STS 237,876.38 237,876.38 C STT 8.65 8.65 C UTT 2,405.90- 2,405.90- C ZTT 6,280.17 6,280.17 C 11 MTA 9,223.20- 9,223.20- C SCR 280,002.42- 280,002.42- P 10 MPP 18.18 18.18 P 09 MPP 40.31 40.31 P 08 MPP 48.37 48.37 P 07 MPP 245.52 245.52 P 06 MPP 343.06 343.06 P 05 MPP 342.19 342.19 P 04 MPP 127.93 127.93 P 03 MPP 50.27 50.27 P 02 MPP 2.72 2.72 P 10 MTT 182.60 182.60 P 09 MTT 183.85 183.85 P 08 MTT 110.64 110.64 P 07 MTT 522.54 522.54 P 06 MTT 473.99 473.99 P 05 MTT 366.77 366.77 P 04 MTT 118.12 118.12 P 03 MTT 40.52 40.52 P 02 MTT 1.92 1.92 P 09 NTT 23.55 23.55 P 08 NTT 66.95 66.95 P 07 NTT 71.99 71.99 P 06 NTT 22.49 22.49 P 05 NTT 52.49 52.49 P 04 NTT 13.23 13.23 P 03 NTT 4.47 4.47 P 02 NTT 3.16 3.16 P 01 NTT 4.51 4.51 P 00 NTT .91 .91 P 99 NTT 20.79 20.79 P 97 NTT .00 P 96 NTT .00 page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .15 .15 P 91 NTT .22 .22 P 88 NTT .59 .59 P 84 NTT .35 .35 P 10 NTT 41.42 41.42 P UTT 182.40 182.40 P ZTT 261.23 261.23 42,735.30- _____________________ TOTAL AGENCY TRANSFERS 42,735.30- _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 11 MTT 472.06 472.06 C 10 MTT 52.54- 52.54- C 09 MTT 7.01 7.01 C 08 MTT 1.26- 1.26- C 07 MTT 42.52 42.52 C 06 MTT .00 C 11 NTT 62.77 62.77 C 10 NTT 87.39- 87.39- C 08 NTT .00 C STS 140,771.00 140,771.00 C STT 5.13 5.13 C UTT 1,423.76- 1,423.76- C ZTT 3,716.49 3,716.49 C 11 MTA 6,428.93- 6,428.93- C SCR 168,419.36- 168,419.36- P 10 MPP 10.81 10.81 P 09 MPP 24.95 24.95 P 08 MPP 30.69 30.69 P 07 MPP 166.30 166.30 P 06 MPP 223.60 223.60 P 05 MPP 207.59 207.59 P 04 MPP 74.68 74.68 P 03 MPP 28.32 28.32 P 02 MPP 1.57 1.57 P 10 MTT 108.60 108.60 P 09 MTT 113.80 113.80 P 08 MTT 70.22 70.22 P 07 MTT 353.93 353.93 P 06 MTT 308.94 308.94 P 05 MTT 222.49 222.49 P 04 MTT 68.94 68.94 P 03 MTT 22.82 22.82 P 02 MTT 1.11 1.11 P 09 NTT 14.58 14.58 P 08 NTT 42.50 42.50 P 07 NTT 48.76 48.76 P 06 NTT 14.67 14.67 P 05 NTT 31.83 31.83 P 04 NTT 7.72 7.72 P 03 NTT 2.52 2.52 P 02 NTT 1.82 1.82 P 01 NTT 2.67 2.67 P 00 NTT .54 .54 P 99 NTT 12.70 12.70 P 97 NTT .00 P 96 NTT .00 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .09 .09 P 91 NTT .14 .14 P 88 NTT .29 .29 P 84 NTT .15 .15 P 10 NTT 24.63 24.63 P UTT 108.49 108.49 P ZTT 155.37 155.37 28,827.43- _____________________ TOTAL AGENCY TRANSFERS 28,827.43- _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 43,622.16 43,622.16 C STT 1.58 1.58 C UTT 441.20- 441.20- C ZTT 1,151.67 1,151.67 C SCR 53,065.67- 53,065.67- P UTT 33.71 33.71 P ZTT 48.28 48.28 8,649.47- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT 237.72 237.72 C 10 MTT 25.12- 25.12- C 09 MTT 3.11 3.11 C 08 MTT .54- .54- C 07 MTT 17.48 17.48 C 06 MTT .00 C 11 NTT 31.61 31.61 C 10 NTT 41.78- 41.78- C 08 NTT .00 C 11 MTA 1,914.42- 1,914.42- P 10 MPP 5.17 5.17 P 09 MPP 11.08 11.08 P 08 MPP 13.06 13.06 P 07 MPP 68.35 68.35 P 06 MPP 90.32 90.32 P 05 MPP 76.27 76.27 P 04 MPP 31.26 31.26 P 03 MPP 12.49 12.49 P 02 MPP .61 .61 P 10 MTT 51.93 51.93 P 09 MTT 50.53 50.53 P 08 MTT 29.88 29.88 P 07 MTT 145.49 145.49 P 06 MTT 124.79 124.79 P 05 MTT 81.75 81.75 P 04 MTT 28.87 28.87 P 03 MTT 10.08 10.08 P 02 MTT .43 .43 P 10 NTT 11.78 11.78 P 09 NTT 6.47 6.47 P 08 NTT 18.08 18.08 P 07 NTT 20.05 20.05 P 06 NTT 5.92 5.92 P 05 NTT 11.70 11.70 P 04 NTT 3.23 3.23 P 03 NTT 1.11 1.11 P 02 NTT .71 .71 P 01 NTT 1.04 1.04 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .19 .19 P 99 NTT 4.50 4.50 P 97 NTT .00 P 96 NTT .00 P 92 NTT .03 .03 P 91 NTT .03 .03 P 88 NTT .07 .07 P 84 NTT .05 .05 774.62- _____________________ TOTAL AGENCY TRANSFERS 9,424.09- _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 92,185.89 92,185.89 C STT 3.36 3.36 C UTT 932.38- 932.38- C ZTT 2,433.80 2,433.80 C SCR 112,151.75- 112,151.75- P UTT 69.24 69.24 P ZTT 99.15 99.15 18,292.69- GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT 177.99 177.99 C 10 MTT 19.76- 19.76- C 09 MTT 2.51 2.51 C 08 MTT .45- .45- C 07 MTT 14.72 14.72 C 06 MTT .00 C 11 NTT 23.67 23.67 C 10 NTT 32.87- 32.87- C 08 NTT .00 C 11 MTA 2,284.39- 2,284.39- P 10 MPP 4.06 4.06 P 09 MPP 8.93 8.93 P 08 MPP 10.78 10.78 P 07 MPP 57.58 57.58 P 06 MPP 86.08 86.08 P 05 MPP 84.68 84.68 P 04 MPP 39.24 39.24 P 03 MPP 17.73 17.73 P 02 MPP .93 .93 P 10 MTT 40.85 40.85 P 09 MTT 40.74 40.74 P 08 MTT 24.65 24.65 P 07 MTT 122.53 122.53 P 06 MTT 118.95 118.95 P 05 MTT 90.76 90.76 P 04 MTT 36.23 36.23 P 03 MTT 14.28 14.28 P 02 MTT .66 .66 P 10 NTT 9.27 9.27 P 09 NTT 5.22 5.22 P 08 NTT 14.92 14.92 P 07 NTT 16.88 16.88 P 06 NTT 5.64 5.64 P 05 NTT 12.99 12.99 P 04 NTT 4.06 4.06 P 03 NTT 1.58 1.58 P 02 NTT 1.08 1.08 P 01 NTT 1.67 1.67 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .35 .35 P 99 NTT 8.30 8.30 P 97 NTT .00 P 96 NTT .00 P 92 NTT .06 .06 P 91 NTT .11 .11 P 88 NTT .25 .25 P 84 NTT .14 .14 1,236.40- _____________________ TOTAL AGENCY TRANSFERS 19,529.09- _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 84 NTT .06 .06 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 33,988.64 33,988.64 C STT 1.23 1.23 C UTT 343.76- 343.76- C ZTT 897.33 897.33 C SCR 41,349.71- 41,349.71- P UTT 25.43 25.43 P ZTT 36.43 36.43 6,744.41- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT 133.89 133.89 C 10 MTT 14.57- 14.57- C 09 MTT 1.81 1.81 C 08 MTT .31- .31- C 07 MTT 10.41 10.41 C 06 MTT .00 C 11 NTT 17.80 17.80 C 10 NTT 24.23- 24.23- C 08 NTT .00 C 11 MTA 1,656.00- 1,656.00- P 10 MPP 3.00 3.00 P 09 MPP 6.43 6.43 P 08 MPP 7.64 7.64 P 07 MPP 40.71 40.71 P 06 MPP 59.72 59.72 P 05 MPP 59.78 59.78 P 04 MPP 27.37 27.37 P 03 MPP 11.97 11.97 P 02 MPP .63 .63 P 10 MTT 30.11 30.11 P 09 MTT 29.34 29.34 P 08 MTT 17.48 17.48 P 07 MTT 86.65 86.65 P 06 MTT 82.50 82.50 P 05 MTT 64.07 64.07 P 04 MTT 25.27 25.27 P 03 MTT 9.65 9.65 P 02 MTT .44 .44 P 10 NTT 6.83 6.83 P 09 NTT 3.76 3.76 P 08 NTT 10.58 10.58 P 07 NTT 11.93 11.93 P 06 NTT 3.92 3.92 P 05 NTT 9.17 9.17 P 04 NTT 2.83 2.83 P 03 NTT 1.06 1.06 P 02 NTT .72 .72 P 01 NTT 1.10 1.10 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .23 .23 P 99 NTT 5.36 5.36 P 97 NTT .00 P 96 NTT .00 P 92 NTT .04 .04 P 91 NTT .06 .06 P 88 NTT .16 .16 P 84 NTT .09 .09 910.60- _____________________ TOTAL AGENCY TRANSFERS 7,655.01- _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JGL S15 001 C UWT 15,940.48 15,940.48 15,940.48 GA01 GENERAL TAX LEVY JGL S15 001 C STS 91,783.19 91,783.19 C STT 3.33 3.33 C UTT 928.30- 928.30- C ZTT 2,423.17 2,423.17 C SCR 107,907.09- 107,907.09- P UTT 68.36 68.36 P ZTT 97.87 97.87 14,459.47- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT 74.35 74.35 C 10 MTT 8.35- 8.35- C 09 MTT 1.05 1.05 C 08 MTT .18- .18- C 07 MTT 5.76 5.76 C 06 MTT .00 C 11 NTT 9.89 9.89 C 10 NTT 13.89- 13.89- C 08 NTT .00 C 11 MTA 534.56- 534.56- P 10 MPP 1.72 1.72 P 09 MPP 3.74 3.74 P 08 MPP 4.38 4.38 P 07 MPP 22.57 22.57 P 06 MPP 33.30 33.30 P 05 MPP 32.30 32.30 P 04 MPP 14.84 14.84 P 03 MPP 6.57 6.57 P 02 MPP .33 .33 P 10 MTT 17.26 17.26 P 09 MTT 17.03 17.03 P 08 MTT 10.03 10.03 P 07 MTT 48.03 48.03 P 06 MTT 46.01 46.01 P 05 MTT 34.62 34.62 P 04 MTT 13.70 13.70 P 03 MTT 5.30 5.30 P 02 MTT .23 .23 P 10 NTT 3.92 3.92 P 09 NTT 2.18 2.18 P 08 NTT 6.07 6.07 P 07 NTT 6.62 6.62 P 06 NTT 2.18 2.18 P 05 NTT 4.95 4.95 P 04 NTT 1.53 1.53 P 03 NTT .58 .58 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .39 .39 P 01 NTT .61 .61 P 00 NTT .12 .12 P 99 NTT 2.70 2.70 P 97 NTT .00 P 96 NTT .00 P 92 NTT .02 .02 P 91 NTT .02 .02 P 88 NTT .06 .06 P 84 NTT .03 .03 121.99- _____________________ TOTAL AGENCY TRANSFERS 1,359.02 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 81,605.32 81,605.32 C STT 2.98 2.98 C UTT 825.36- 825.36- C ZTT 2,154.46 2,154.46 C SCR 99,284.63- 99,284.63- P UTT 59.56 59.56 P ZTT 85.34 85.34 16,202.33- GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT 356.09 356.09 C 10 MTT 38.00- 38.00- C 09 MTT 4.69 4.69 C 08 MTT .80- .80- C 07 MTT 25.30 25.30 C 06 MTT .00 C 11 NTT 47.35 47.35 C 10 NTT 63.21- 63.21- C 08 NTT .00 C 11 MTA 3,929.77- 3,929.77- P 10 MPP 7.82 7.82 P 09 MPP 16.71 16.71 P 08 MPP 19.33 19.33 P 07 MPP 98.93 98.93 P 06 MPP 142.46 142.46 P 05 MPP 133.27 133.27 P 04 MPP 59.06 59.06 P 03 MPP 23.78 23.78 P 02 MPP 1.14 1.14 P 10 MTT 78.56 78.56 P 09 MTT 76.21 76.21 P 08 MTT 44.21 44.21 P 07 MTT 210.56 210.56 P 06 MTT 196.83 196.83 P 05 MTT 142.84 142.84 P 04 MTT 54.53 54.53 P 03 MTT 19.17 19.17 P 02 MTT .81 .81 P 10 NTT 17.81 17.81 P 09 NTT 9.76 9.76 P 08 NTT 26.76 26.76 P 07 NTT 29.01 29.01 P 06 NTT 9.34 9.34 P 05 NTT 20.44 20.44 P 04 NTT 6.11 6.11 P 03 NTT 2.12 2.12 P 02 NTT 1.32 1.32 P 01 NTT 1.85 1.85 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .33 .33 P 99 NTT 6.09 6.09 P 97 NTT .00 P 96 NTT .00 P 92 NTT .03 .03 P 91 NTT .05 .05 P 88 NTT .06 .06 P 84 NTT .02 .02 2,141.03- _____________________ TOTAL AGENCY TRANSFERS 18,343.36- _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 12,153.34 12,153.34 C STT .44 .44 C UTT 122.92- 122.92- C ZTT 320.86 320.86 C SCR 14,785.14- 14,785.14- P UTT 9.44 9.44 P ZTT 13.49 13.49 2,410.49- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT 19.68 19.68 C 10 MTT 1.93- 1.93- C 09 MTT .26 .26 C 08 MTT .04- .04- C 07 MTT 1.35 1.35 C 06 MTT .00 C 11 NTT 2.62 2.62 C 10 NTT 3.22- 3.22- C 08 NTT .00 C 11 MTA 210.07- 210.07- P 10 MPP .40 .40 P 09 MPP .90 .90 P 08 MPP .96 .96 P 07 MPP 5.27 5.27 P 06 MPP 7.56 7.56 P 05 MPP 7.08 7.08 P 04 MPP 3.12 3.12 P 03 MPP 1.36 1.36 P 02 MPP .07 .07 P 10 MTT 4.00 4.00 P 09 MTT 4.15 4.15 P 08 MTT 2.20 2.20 P 07 MTT 11.22 11.22 P 06 MTT 10.46 10.46 P 05 MTT 7.59 7.59 P 04 MTT 2.88 2.88 P 03 MTT 1.09 1.09 P 02 MTT .05 .05 P 10 NTT .91 .91 P 09 NTT .53 .53 P 08 NTT 1.33 1.33 P 07 NTT 1.55 1.55 P 06 NTT .50 .50 P 05 NTT 1.09 1.09 P 04 NTT .32 .32 P 03 NTT .12 .12 P 02 NTT .08 .08 P 01 NTT .12 .12 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .03 .03 P 99 NTT .60 .60 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .01 .01 P 84 NTT .01 .01 113.78- _____________________ TOTAL AGENCY TRANSFERS 2,524.27- _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 .08 .08 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 994.90 994.90 C STT .04 .04 C UTT 10.06- 10.06- C ZTT 26.27 26.27 C SCR 1,209.76- 1,209.76- P UTT .75 .75 P ZTT 1.08 1.08 196.78- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT 3.06 3.06 C 10 MTT .32- .32- C 09 MTT .04 .04 C 08 MTT .01- .01- C 07 MTT .17 .17 C 06 MTT .00 C 11 NTT .40 .40 C 10 NTT .52- .52- C 08 NTT .00 C 11 MTA 31.07- 31.07- P 10 MPP .06 .06 P 09 MPP .14 .14 P 08 MPP .16 .16 P 07 MPP .68 .68 P 06 MPP 1.02 1.02 P 05 MPP 1.00 1.00 P 04 MPP .45 .45 P 03 MPP .19 .19 P 02 MPP .01 .01 P 10 MTT .64 .64 P 09 MTT .63 .63 P 08 MTT .37 .37 P 07 MTT 1.46 1.46 P 06 MTT 1.40 1.40 P 05 MTT 1.07 1.07 P 04 MTT .41 .41 P 03 MTT .16 .16 P 02 MTT .00 P 10 NTT .15 .15 P 09 NTT .08 .08 P 08 NTT .22 .22 P 07 NTT .20 .20 P 06 NTT .07 .07 P 05 NTT .15 .15 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .02 .02 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .00 P 99 NTT 3.20 3.20 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 84 NTT .01 .01 14.22- _____________________ TOTAL AGENCY TRANSFERS 211.00- _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 70,724.18 70,724.18 C STT 2.57 2.57 C UTT 715.31- 715.31- C ZTT 1,867.19 1,867.19 C SCR 86,035.98- 86,035.98- P UTT 54.73 54.73 P ZTT 78.38 78.38 14,024.24- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT 79.39 79.39 C 10 MTT 8.78- 8.78- C 09 MTT 1.10 1.10 C 08 MTT .19- .19- C 07 MTT 6.78 6.78 C 06 MTT .00 C 11 NTT 10.56 10.56 C 10 NTT 14.62- 14.62- C 08 NTT .00 C 11 MTA 1,000.60- 1,000.60- P 10 MPP 1.81 1.81 P 09 MPP 3.92 3.92 P 08 MPP 4.80 4.80 P 07 MPP 26.51 26.51 P 06 MPP 39.88 39.88 P 05 MPP 38.76 38.76 P 04 MPP 17.83 17.83 P 03 MPP 7.90 7.90 P 02 MPP .41 .41 P 10 MTT 18.17 18.17 P 09 MTT 17.84 17.84 P 08 MTT 10.96 10.96 P 07 MTT 56.41 56.41 P 06 MTT 55.11 55.11 P 05 MTT 41.55 41.55 P 04 MTT 16.47 16.47 P 03 MTT 6.37 6.37 P 02 MTT .29 .29 P 10 NTT 4.12 4.12 P 09 NTT 2.29 2.29 P 08 NTT 6.64 6.64 P 07 NTT 7.77 7.77 P 06 NTT 2.61 2.61 P 05 NTT 5.94 5.94 P 04 NTT 1.84 1.84 P 03 NTT .70 .70 P 02 NTT .48 .48 P 01 NTT .70 .70 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .14 .14 P 99 NTT .09 .09 P 97 NTT .00 P 96 NTT .00 P 92 NTT .02 .02 P 91 NTT .04 .04 P 88 NTT .07 .07 P 84 NTT .02 .02 527.90- _____________________ TOTAL AGENCY TRANSFERS 14,552.14- _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 C STS 198,789.89 198,789.89 C STT 7.22 7.22 C UTT 2,010.58- 2,010.58- C ZTT 5,248.25 5,248.25 C SCR 225,293.78- 225,293.78- P UTT 150.01 150.01 P ZTT 214.84 214.84 22,894.15- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT 626.01 626.01 C 10 MTT 68.74- 68.74- C 09 MTT 8.60 8.60 C 08 MTT 1.53- 1.53- C 07 MTT 51.52 51.52 C 06 MTT .00 C 11 NTT 83.24 83.24 C 10 NTT 114.34- 114.34- C 08 NTT .00 C 11 MTA 7,360.95- 7,360.95- P 10 MPP 14.15 14.15 P 09 MPP 30.62 30.62 P 08 MPP 37.04 37.04 P 07 MPP 201.51 201.51 P 06 MPP 301.89 301.89 P 05 MPP 299.54 299.54 P 04 MPP 139.27 139.27 P 03 MPP 61.67 61.67 P 02 MPP 3.19 3.19 P 10 MTT 142.11 142.11 P 09 MTT 139.71 139.71 P 08 MTT 84.74 84.74 P 07 MTT 428.89 428.89 P 06 MTT 417.11 417.11 P 05 MTT 321.05 321.05 P 04 MTT 128.58 128.58 P 03 MTT 49.71 49.71 P 02 MTT 2.26 2.26 P 10 NTT 32.24 32.24 P 09 NTT 17.89 17.89 P 08 NTT 51.28 51.28 P 07 NTT 59.09 59.09 P 06 NTT 19.80 19.80 P 05 NTT 45.94 45.94 P 04 NTT 14.40 14.40 P 03 NTT 5.48 5.48 P 02 NTT 3.71 3.71 P 01 NTT 5.61 5.61 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT 1.13 1.13 P 99 NTT 25.43 25.43 P 97 NTT .00 P 96 NTT .00 P 92 NTT .18 .18 P 91 NTT .28 .28 P 88 NTT .73 .73 P 84 NTT .48 .48 3,689.48- _____________________ TOTAL AGENCY TRANSFERS 26,583.63- _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 2,821.25 2,821.25 C STT .11 .11 C UTT 28.53- 28.53- C ZTT 74.48 74.48 C SCR 3,432.45- 3,432.45- P UTT 2.29 2.29 P ZTT 3.26 3.26 559.59- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT 88.13 88.13 C 10 MTT 6.50- 6.50- C 09 MTT .61 .61 C 08 MTT .08- .08- C 07 MTT 1.41 1.41 C 06 MTT .00 C 11 NTT 11.72 11.72 C 10 NTT 10.81- 10.81- C 08 NTT .00 C 11 MTA 635.97- 635.97- P 10 MPP 1.34 1.34 P 09 MPP 2.15 2.15 P 08 MPP 1.86 1.86 P 07 MPP 5.52 5.52 P 06 MPP 4.09 4.09 P 05 MPP 1.67 1.67 P 04 MPP .76 .76 P 03 MPP .31 .31 P 02 MPP .94 .94 P 10 MTT 13.43 13.43 P 09 MTT 9.77 9.77 P 08 MTT 4.25 4.25 P 07 MTT 11.73 11.73 P 06 MTT 5.65 5.65 P 05 MTT 1.80 1.80 P 04 MTT .70 .70 P 03 MTT .24 .24 P 02 MTT .66 .66 P 10 NTT 3.04 3.04 P 09 NTT 1.25 1.25 P 08 NTT 2.58 2.58 P 07 NTT 1.61 1.61 P 06 NTT .26 .26 P 05 NTT .26 .26 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT 1.09 1.09 P 01 NTT .02 .02 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .01 .01 P 99 NTT .14 .14 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P 84 NTT .00 474.24- _____________________ TOTAL AGENCY TRANSFERS 1,033.83- _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 84 NTT .16 .16 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 94,463.09 94,463.09 C STT 3.43 3.43 C UTT 955.41- 955.41- C ZTT 2,493.92 2,493.92 C SCR 114,040.53- 114,040.53- P UTT 72.62 72.62 P ZTT 104.00 104.00 17,858.88- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT 317.00 317.00 C 10 MTT 34.34- 34.34- C 09 MTT 4.38 4.38 C 08 MTT .76- .76- C 07 MTT 24.19 24.19 C 06 MTT .00 C 11 NTT 42.16 42.16 C 10 NTT 57.12- 57.12- C 08 NTT .00 C 11 MTA 4,082.50- 4,082.50- P 10 MPP 7.06 7.06 P 09 MPP 15.60 15.60 P 08 MPP 18.36 18.36 P 07 MPP 94.63 94.63 P 06 MPP 132.25 132.25 P 05 MPP 119.10 119.10 P 04 MPP 47.85 47.85 P 03 MPP 20.28 20.28 P 02 MPP 1.20 1.20 P 10 MTT 70.99 70.99 P 09 MTT 71.19 71.19 P 08 MTT 42.00 42.00 P 07 MTT 201.41 201.41 P 06 MTT 182.72 182.72 P 05 MTT 127.65 127.65 P 04 MTT 44.18 44.18 P 03 MTT 16.35 16.35 P 02 MTT .84 .84 P 10 NTT 16.11 16.11 P 09 NTT 9.12 9.12 P 08 NTT 25.42 25.42 P 07 NTT 27.75 27.75 P 06 NTT 8.68 8.68 P 05 NTT 18.27 18.27 P 04 NTT 4.95 4.95 P 03 NTT 1.80 1.80 P 02 NTT 1.38 1.38 P 01 NTT 1.91 1.91 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .36 .36 P 99 NTT 8.64 8.64 P 97 NTT .00 P 96 NTT .00 P 92 NTT .06 .06 P 91 NTT .08 .08 P 88 NTT .15 .15 P 84 NTT .07 .07 2,448.58- _____________________ TOTAL AGENCY TRANSFERS 20,307.46- _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 15,940.48 15,940.48 15,940.48 GA01 GENERAL TAX LEVY JOS S63 001 C STS 518,276.86 518,276.86 C STT 18.85 18.85 C UTT 5,241.88- 5,241.88- C ZTT 13,683.02 13,683.02 C SCR 617,166.25- 617,166.25- P UTT 389.37 389.37 P ZTT 557.64 557.64 89,482.39- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT 680.12 680.12 C 10 MTT 73.57- 73.57- C 09 MTT 9.15 9.15 C 08 MTT 1.55- 1.55- C 07 MTT 50.36 50.36 C 06 MTT .00 C 11 NTT 90.44 90.44 C 10 NTT 122.38- 122.38- C 08 NTT .00 C 11 MTA 8,705.32- 8,705.32- P 10 MPP 15.14 15.14 P 09 MPP 32.57 32.57 P 08 MPP 37.63 37.63 P 07 MPP 196.95 196.95 P 06 MPP 282.72 282.72 P 05 MPP 266.76 266.76 P 04 MPP 117.40 117.40 P 03 MPP 48.64 48.64 P 02 MPP 2.40 2.40 P 10 MTT 152.09 152.09 P 09 MTT 148.53 148.53 P 08 MTT 86.08 86.08 P 07 MTT 419.17 419.17 P 06 MTT 390.63 390.63 P 05 MTT 285.91 285.91 P 04 MTT 108.39 108.39 P 03 MTT 39.21 39.21 P 02 MTT 1.70 1.70 P 09 NTT 19.02 19.02 P 08 NTT 52.09 52.09 P 07 NTT 57.75 57.75 P 06 NTT 18.53 18.53 P 05 NTT 40.91 40.91 P 04 NTT 12.14 12.14 P 03 NTT 4.33 4.33 P 02 NTT 2.79 2.79 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 4.14 4.14 P 00 NTT .82 .82 P 99 NTT 17.91 17.91 P 97 NTT .00 P 96 NTT .00 P 92 NTT .11 .11 P 91 NTT .17 .17 P 88 NTT .46 .46 P 84 NTT .37 .37 P 10 NTT 34.50 34.50 5,174.79- _____________________ TOTAL AGENCY TRANSFERS 78,716.70- _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 136,101.74 136,101.74 C STT 4.95 4.95 C UTT 1,376.54- 1,376.54- C ZTT 3,593.22 3,593.22 C SCR 164,833.09- 164,833.09- P UTT 104.97 104.97 P ZTT 150.34 150.34 26,254.41- GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT 372.54 372.54 C 10 MTT 40.08- 40.08- C 09 MTT 4.78 4.78 C 08 MTT .83- .83- C 07 MTT 25.14 25.14 C 06 MTT .00 C 11 NTT 49.53 49.53 C 10 NTT 66.66- 66.66- C 08 NTT .00 C 11 MTA 4,399.58- 4,399.58- P 10 MPP 8.25 8.25 P 09 MPP 17.02 17.02 P 08 MPP 20.10 20.10 P 07 MPP 98.35 98.35 P 06 MPP 131.24 131.24 P 05 MPP 125.08 125.08 P 04 MPP 40.83 40.83 P 03 MPP 17.32 17.32 P 02 MPP 1.51 1.51 P 10 MTT 82.83 82.83 P 09 MTT 77.65 77.65 P 08 MTT 45.99 45.99 P 07 MTT 209.33 209.33 P 06 MTT 181.33 181.33 P 05 MTT 134.07 134.07 P 04 MTT 37.70 37.70 P 03 MTT 13.96 13.96 P 02 MTT 1.06 1.06 P 10 NTT 18.79 18.79 P 09 NTT 9.95 9.95 P 08 NTT 27.83 27.83 P 07 NTT 28.84 28.84 P 06 NTT 8.61 8.61 P 05 NTT 19.18 19.18 P 04 NTT 4.22 4.22 P 03 NTT 1.54 1.54 P 02 NTT 1.76 1.76 P 01 NTT 1.87 1.87 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .30 .30 P 99 NTT 8.16 8.16 P 97 NTT .00 P 96 NTT .00 P 92 NTT .04 .04 P 91 NTT .06 .06 P 88 NTT .15 .15 P 84 NTT .21 .21 2,680.03- _____________________ TOTAL AGENCY TRANSFERS 28,934.44- _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 C 11 MTA 79.09- 79.09- 79.09- _____________________ TOTAL AGENCY TRANSFERS 79.09- _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 84 NTT 1.12 1.12 1.12 _____________________ TOTAL AGENCY TRANSFERS 1.12 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 91 NTT .07 .07 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRL S76 053 P 96 NTT .00 P 97 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 91 NTT .03 .03 P 99 NTT 7.50 7.50 7.53 DA50 RIALTO UNIF JHK S22 001 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS 7.54 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA06 APPLE VALLEY UNIF JIJ S28 001 P 92 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JFC S13 001 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 P UWT 91.15 91.15 91.15 GA01 GENERAL TAX LEVY JBE S03 001 C STS 181,496.69 181,496.69 C STT 6.60 6.60 C UTT 1,835.67- 1,835.67- C ZTT 4,791.69 4,791.69 C SCR 220,791.40- 220,791.40- P UTT 139.63 139.63 P ZTT 199.95 199.95 35,992.51- GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT 405.81 405.81 C 10 MTT 45.05- 45.05- C 09 MTT 5.76 5.76 C 08 MTT 1.00- 1.00- C 07 MTT 32.48 32.48 C 06 MTT .00 C 11 NTT 53.97 53.97 C 10 NTT 74.95- 74.95- C 08 NTT .00 C 11 MTA 4,852.25- 4,852.25- P 10 MPP 9.27 9.27 P 09 MPP 20.48 20.48 P 08 MPP 24.36 24.36 P 07 MPP 127.03 127.03 P 06 MPP 178.90 178.90 P 05 MPP 167.57 167.57 P 04 MPP 71.96 71.96 P 03 MPP 30.41 30.41 P 02 MPP 1.77 1.77 P 10 MTT 93.15 93.15 P 09 MTT 93.38 93.38 P 08 MTT 55.72 55.72 P 07 MTT 270.36 270.36 P 06 MTT 247.19 247.19 P 05 MTT 179.61 179.61 P 04 MTT 66.44 66.44 P 03 MTT 24.51 24.51 P 02 MTT 1.25 1.25 P 09 NTT 11.96 11.96 P 08 NTT 33.73 33.73 P 07 NTT 37.24 37.24 P 06 NTT 11.73 11.73 P 05 NTT 25.70 25.70 P 04 NTT 7.44 7.44 P 03 NTT 2.70 2.70 P 02 NTT 2.05 2.05 page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 2.79 2.79 P 00 NTT .56 .56 P 99 NTT 14.76 14.76 P 97 NTT .00 P 96 NTT .00 P 92 NTT .10 .10 P 91 NTT .15 .15 P 88 NTT .33 .33 P 10 NTT 21.13 21.13 2,639.50- _____________________ TOTAL AGENCY TRANSFERS 38,540.86- _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 5,939.26 5,939.26 C STT .22 .22 C UTT 60.07- 60.07- C ZTT 156.81 156.81 C SCR 7,232.28- 7,232.28- P UTT 2.95 2.95 P ZTT 4.23 4.23 1,188.88- GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT 5.97 5.97 C 10 MTT .64- .64- C 09 MTT .07 .07 C 08 MTT .02- .02- C 07 MTT .40 .40 C 06 MTT .00 C 11 NTT .79 .79 C 10 NTT 1.05- 1.05- C 08 NTT .00 C 11 MTA 68.01- 68.01- P 10 MPP .13 .13 P 09 MPP .27 .27 P 08 MPP .30 .30 P 07 MPP 1.58 1.58 P 06 MPP 2.38 2.38 P 05 MPP 2.28 2.28 P 04 MPP 1.06 1.06 P 03 MPP .46 .46 P 02 MPP .02 .02 P 10 MTT 1.31 1.31 P 09 MTT 1.23 1.23 P 08 MTT .69 .69 P 07 MTT 3.35 3.35 P 06 MTT 3.28 3.28 P 05 MTT 2.44 2.44 P 04 MTT .97 .97 P 03 MTT .37 .37 P 02 MTT .01 .01 P 09 NTT .16 .16 P 08 NTT .41 .41 P 07 NTT .47 .47 P 06 NTT .16 .16 P 05 NTT .36 .36 P 04 NTT .11 .11 P 03 NTT .04 .04 P 02 NTT .02 .02 P 01 NTT .04 .04 P 00 NTT .00 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .20 .20 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P 84 NTT .01 .01 P 10 NTT .29 .29 38.08- _____________________ TOTAL AGENCY TRANSFERS 1,226.96- _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 55,567.27 55,567.27 C STT 2.02 2.02 C UTT 562.01- 562.01- C ZTT 1,467.03 1,467.03 C SCR 67,598.55- 67,598.55- P UTT 42.46 42.46 P ZTT 60.81 60.81 11,020.97- GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT 167.77 167.77 C 10 MTT 19.17- 19.17- C 09 MTT 2.45 2.45 C 08 MTT .43- .43- C 07 MTT 14.34 14.34 C 06 MTT .00 C 11 NTT 22.31 22.31 C 10 NTT 31.90- 31.90- C 08 NTT .00 C 11 MTA 2,171.05- 2,171.05- P 10 MPP 3.95 3.95 P 09 MPP 8.70 8.70 P 08 MPP 10.40 10.40 P 07 MPP 56.07 56.07 P 06 MPP 80.65 80.65 P 05 MPP 77.83 77.83 P 04 MPP 34.43 34.43 P 03 MPP 14.93 14.93 P 02 MPP .78 .78 P 10 MTT 39.64 39.64 P 09 MTT 39.71 39.71 P 08 MTT 23.79 23.79 P 07 MTT 119.35 119.35 P 06 MTT 111.42 111.42 P 05 MTT 83.42 83.42 P 04 MTT 31.80 31.80 P 03 MTT 12.03 12.03 P 02 MTT .55 .55 P 09 NTT 5.08 5.08 P 08 NTT 14.40 14.40 P 07 NTT 16.44 16.44 P 06 NTT 5.28 5.28 P 05 NTT 11.93 11.93 P 04 NTT 3.56 3.56 P 03 NTT 1.33 1.33 P 02 NTT .91 .91 P 01 NTT 1.42 1.42 P 00 NTT .30 .30 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 7.11 7.11 P 97 NTT .00 P 96 NTT .00 P 92 NTT .06 .06 P 91 NTT .10 .10 P 88 NTT .26 .26 P 84 NTT .18 .18 P 10 NTT 8.99 8.99 1,188.88- _____________________ TOTAL AGENCY TRANSFERS 12,209.85- _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 131,656.07 131,656.07 C STT 4.79 4.79 C UTT 1,331.58- 1,331.58- C ZTT 3,475.85 3,475.85 C SCR 160,157.67- 160,157.67- P UTT 102.09 102.09 P ZTT 146.19 146.19 26,104.26- GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT 77.27 77.27 C 10 MTT 8.93- 8.93- C 09 MTT 1.13 1.13 C 08 MTT .19- .19- C 07 MTT 6.43 6.43 C 06 MTT .00 C 11 NTT 10.28 10.28 C 10 NTT 14.85- 14.85- C 08 NTT .00 C 11 MTA 1,010.49- 1,010.49- P 10 MPP 1.84 1.84 P 09 MPP 4.04 4.04 P 08 MPP 4.75 4.75 P 07 MPP 25.15 25.15 P 06 MPP 36.43 36.43 P 05 MPP 35.71 35.71 P 04 MPP 17.26 17.26 P 03 MPP 7.68 7.68 P 02 MPP .40 .40 P 10 MTT 18.45 18.45 P 09 MTT 18.43 18.43 P 08 MTT 10.87 10.87 P 07 MTT 53.52 53.52 P 06 MTT 50.35 50.35 P 05 MTT 38.27 38.27 P 04 MTT 15.93 15.93 P 03 MTT 6.19 6.19 P 02 MTT .29 .29 P 10 NTT 4.19 4.19 P 09 NTT 2.36 2.36 P 08 NTT 6.58 6.58 P 07 NTT 7.37 7.37 P 06 NTT 2.39 2.39 P 05 NTT 5.48 5.48 P 04 NTT 1.78 1.78 P 03 NTT .68 .68 P 02 NTT .47 .47 P 01 NTT .73 .73 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .15 .15 P 99 NTT 3.63 3.63 P 97 NTT .00 P 96 NTT .00 P 92 NTT .03 .03 P 91 NTT .04 .04 P 88 NTT .10 .10 P 84 NTT .06 .06 557.75- _____________________ TOTAL AGENCY TRANSFERS 26,662.01- _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 289.12 289.12 289.12 GA01 GENERAL TAX LEVY JEI S10 001 C STS 664,845.91 664,845.91 C STT 24.18 24.18 C UTT 6,724.29- 6,724.29- C ZTT 17,552.59 17,552.59 C SCR 808,813.88- 808,813.88- P UTT 504.38 504.38 P ZTT 722.32 722.32 131,888.79- GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT 889.56 889.56 C 10 MTT 96.83- 96.83- C 09 MTT 12.20 12.20 C 08 MTT 2.14- 2.14- C 07 MTT 69.64 69.64 C 06 MTT .00 C 11 NTT 118.28 118.28 C 10 NTT 161.07- 161.07- C 08 NTT .00 C 11 MTA 6,450.60- 6,450.60- P 10 MPP 19.92 19.92 P 09 MPP 43.39 43.39 P 08 MPP 51.72 51.72 P 07 MPP 272.38 272.38 P 06 MPP 393.69 393.69 P 05 MPP 378.93 378.93 P 04 MPP 171.43 171.43 P 03 MPP 74.73 74.73 P 02 MPP 3.85 3.85 P 10 MTT 200.18 200.18 P 09 MTT 197.92 197.92 P 08 MTT 118.33 118.33 P 07 MTT 579.72 579.72 P 06 MTT 543.95 543.95 P 05 MTT 406.15 406.15 P 04 MTT 158.27 158.27 P 03 MTT 60.24 60.24 P 02 MTT 2.71 2.71 P 09 NTT 25.35 25.35 P 08 NTT 71.61 71.61 P 07 NTT 79.87 79.87 P 06 NTT 25.82 25.82 P 05 NTT 58.12 58.12 P 04 NTT 17.73 17.73 P 03 NTT 6.64 6.64 P 02 NTT 4.46 4.46 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT 6.80 6.80 P 00 NTT 1.38 1.38 P 99 NTT 31.22 31.22 P 97 NTT .00 P 96 NTT .00 P 92 NTT .21 .21 P 91 NTT .30 .30 P 88 NTT .77 .77 P 84 NTT .46 .46 P 10 NTT 45.41 45.41 1,567.30- _____________________ TOTAL AGENCY TRANSFERS 133,166.97- _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 130,927.93 130,927.93 C STT 4.76 4.76 C UTT 1,324.22- 1,324.22- C ZTT 3,456.63 3,456.63 C SCR 152,310.13- 152,310.13- P UTT 101.45 101.45 P ZTT 145.31 145.31 18,998.27- GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT 629.18 629.18 C 10 MTT 70.00- 70.00- C 09 MTT 8.71 8.71 C 08 MTT 1.52- 1.52- C 07 MTT 49.47 49.47 C 06 MTT .00 C 11 NTT 83.67 83.67 C 10 NTT 116.43- 116.43- C 08 NTT .00 C 11 MTA 7,031.45- 7,031.45- P 10 MPP 14.41 14.41 P 09 MPP 31.02 31.02 P 08 MPP 36.89 36.89 P 07 MPP 193.50 193.50 P 06 MPP 279.00 279.00 P 05 MPP 271.78 271.78 P 04 MPP 123.62 123.62 P 03 MPP 52.49 52.49 P 02 MPP 2.63 2.63 P 10 MTT 144.70 144.70 P 09 MTT 141.47 141.47 P 08 MTT 84.37 84.37 P 07 MTT 411.83 411.83 P 06 MTT 385.48 385.48 P 05 MTT 291.29 291.29 P 04 MTT 114.14 114.14 P 03 MTT 42.31 42.31 P 02 MTT 1.86 1.86 P 09 NTT 18.12 18.12 P 08 NTT 51.06 51.06 P 07 NTT 56.74 56.74 P 06 NTT 18.29 18.29 P 05 NTT 41.68 41.68 P 04 NTT 12.78 12.78 P 03 NTT 4.67 4.67 P 02 NTT 3.06 3.06 P 01 NTT 4.58 4.58 P 00 NTT .91 .91 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 20.22 20.22 P 97 NTT .00 P 96 NTT .00 P 92 NTT .14 .14 P 91 NTT .21 .21 P 88 NTT .53 .53 P 84 NTT .31 .31 P 10 NTT 32.82 32.82 3,559.46- _____________________ TOTAL AGENCY TRANSFERS 22,557.73- _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 172,873.14 172,873.14 C STT 6.28 6.28 C UTT 1,748.45- 1,748.45- C ZTT 4,564.02 4,564.02 C SCR 210,305.31- 210,305.31- P UTT 131.66 131.66 P ZTT 188.58 188.58 34,290.08- GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT 1,107.33 1,107.33 C 10 MTT 120.07- 120.07- C 09 MTT 15.07 15.07 C 08 MTT 2.62- 2.62- C 07 MTT 84.75 84.75 C 06 MTT .00 C 11 NTT 147.25 147.25 C 10 NTT 199.73- 199.73- C 08 NTT .00 C 11 MTA 8,042.48- 8,042.48- P 10 MPP 24.71 24.71 P 09 MPP 53.65 53.65 P 08 MPP 63.41 63.41 P 07 MPP 331.49 331.49 P 06 MPP 476.20 476.20 P 05 MPP 457.55 457.55 P 04 MPP 205.61 205.61 P 03 MPP 88.45 88.45 P 02 MPP 4.48 4.48 P 10 MTT 248.22 248.22 P 09 MTT 244.72 244.72 P 08 MTT 145.06 145.06 P 07 MTT 705.50 705.50 P 06 MTT 657.96 657.96 P 05 MTT 490.41 490.41 P 04 MTT 189.83 189.83 P 03 MTT 71.30 71.30 P 02 MTT 3.16 3.16 P 09 NTT 31.34 31.34 P 08 NTT 87.80 87.80 P 07 NTT 97.19 97.19 P 06 NTT 31.23 31.23 P 05 NTT 70.17 70.17 P 04 NTT 21.26 21.26 P 03 NTT 7.86 7.86 P 02 NTT 5.20 5.20 P 01 NTT 7.79 7.79 P 00 NTT 1.53 1.53 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 33.88 33.88 P 97 NTT .00 P 96 NTT .00 P 92 NTT .23 .23 P 91 NTT .36 .36 P 88 NTT .78 .78 P 84 NTT .42 .42 P 10 NTT 56.31 56.31 2,095.44- _____________________ TOTAL AGENCY TRANSFERS 36,385.52- _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 108,672.52 108,672.52 C STT 3.96 3.96 C UTT 1,099.12- 1,099.12- C ZTT 2,869.06 2,869.06 C SCR 132,202.56- 132,202.56- P UTT 83.02 83.02 P ZTT 118.85 118.85 21,554.27- GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT 625.23 625.23 C 10 MTT 66.15- 66.15- C 09 MTT 8.31 8.31 C 08 MTT 1.39- 1.39- C 07 MTT 44.10 44.10 C 06 MTT .00 C 11 NTT 83.14 83.14 C 10 NTT 110.03- 110.03- C 08 NTT .00 C 11 MTA 6,647.51- 6,647.51- P 10 MPP 13.61 13.61 P 09 MPP 29.57 29.57 P 08 MPP 33.76 33.76 P 07 MPP 172.49 172.49 P 06 MPP 229.85 229.85 P 05 MPP 206.01 206.01 P 04 MPP 85.04 85.04 P 03 MPP 35.79 35.79 P 02 MPP 1.80 1.80 P 10 MTT 136.74 136.74 P 09 MTT 134.87 134.87 P 08 MTT 77.22 77.22 P 07 MTT 367.13 367.13 P 06 MTT 317.57 317.57 P 05 MTT 220.81 220.81 P 04 MTT 78.52 78.52 P 03 MTT 28.85 28.85 P 02 MTT 1.27 1.27 P 09 NTT 17.28 17.28 P 08 NTT 46.73 46.73 P 07 NTT 50.58 50.58 P 06 NTT 15.07 15.07 P 05 NTT 31.60 31.60 P 04 NTT 8.79 8.79 P 03 NTT 3.18 3.18 P 02 NTT 2.09 2.09 P 01 NTT 3.18 3.18 P 00 NTT .64 .64 page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 15.33 15.33 P 97 NTT .00 P 96 NTT .00 P 92 NTT .12 .12 P 91 NTT .17 .17 P 88 NTT .37 .37 P 10 NTT 31.02 31.02 3,667.25- _____________________ TOTAL AGENCY TRANSFERS 25,221.52- _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 31,709.39 31,709.39 C STT 1.15 1.15 C UTT 320.71- 320.71- C ZTT 837.16 837.16 C SCR 38,571.31- 38,571.31- P UTT 25.31 25.31 P ZTT 36.28 36.28 6,282.73- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT 72.68 72.68 C 10 MTT 7.36- 7.36- C 09 MTT .78 .78 C 08 MTT .10- .10- C 07 MTT 2.22 2.22 C 06 MTT .00 C 11 NTT 9.66 9.66 C 10 NTT 12.25- 12.25- C 08 NTT .00 C 11 MTA 718.43- 718.43- P 10 MPP 1.51 1.51 P 09 MPP 2.75 2.75 P 08 MPP 2.52 2.52 P 07 MPP 8.68 8.68 P 06 MPP 11.70 11.70 P 05 MPP 11.14 11.14 P 04 MPP 5.15 5.15 P 03 MPP 2.31 2.31 P 02 MPP .13 .13 P 10 MTT 15.22 15.22 P 09 MTT 12.54 12.54 P 08 MTT 5.78 5.78 P 07 MTT 18.47 18.47 P 06 MTT 16.16 16.16 P 05 MTT 11.94 11.94 P 04 MTT 4.75 4.75 P 03 MTT 1.86 1.86 P 02 MTT .09 .09 P 09 NTT 1.60 1.60 P 08 NTT 3.50 3.50 P 07 NTT 2.55 2.55 P 06 NTT .77 .77 P 05 NTT 1.71 1.71 P 04 NTT .53 .53 P 03 NTT .21 .21 P 02 NTT .15 .15 P 01 NTT .22 .22 P 00 NTT .05 .05 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.20 1.20 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .03 .03 P 10 NTT 3.45 3.45 504.12- _____________________ TOTAL AGENCY TRANSFERS 6,786.85- _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 100,738.48 100,738.48 C STT 3.66 3.66 C UTT 1,018.87- 1,018.87- C ZTT 2,659.60 2,659.60 C SCR 122,551.70- 122,551.70- P UTT 76.75 76.75 P ZTT 109.91 109.91 19,982.17- GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT 252.49 252.49 C 10 MTT 27.93- 27.93- C 09 MTT 3.47 3.47 C 08 MTT .60- .60- C 07 MTT 19.19 19.19 C 06 MTT .00 C 11 NTT 33.58 33.58 C 10 NTT 46.45- 46.45- C 08 NTT .00 C 11 MTA 1,834.72- 1,834.72- P 10 MPP 5.75 5.75 P 09 MPP 12.36 12.36 P 08 MPP 14.35 14.35 P 07 MPP 75.08 75.08 P 06 MPP 108.06 108.06 P 05 MPP 103.20 103.20 P 04 MPP 46.92 46.92 P 03 MPP 20.72 20.72 P 02 MPP 1.08 1.08 P 10 MTT 57.73 57.73 P 09 MTT 56.39 56.39 P 08 MTT 32.83 32.83 P 07 MTT 159.78 159.78 P 06 MTT 149.31 149.31 P 05 MTT 110.62 110.62 P 04 MTT 43.32 43.32 P 03 MTT 16.70 16.70 P 02 MTT .77 .77 P 09 NTT 7.23 7.23 P 08 NTT 19.87 19.87 P 07 NTT 22.01 22.01 P 06 NTT 7.08 7.08 P 05 NTT 15.82 15.82 P 04 NTT 4.85 4.85 P 03 NTT 1.84 1.84 P 02 NTT 1.25 1.25 P 01 NTT 1.97 1.97 P 00 NTT .42 .42 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 10.12 10.12 P 97 NTT .00 P 96 NTT .00 P 92 NTT .09 .09 P 91 NTT .12 .12 P 88 NTT .33 .33 P 84 NTT .18 .18 P 10 NTT 13.10 13.10 479.72- _____________________ TOTAL AGENCY TRANSFERS 20,461.89- _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 21,551.12 21,551.12 C STT .79 .79 C UTT 217.97- 217.97- C ZTT 568.97 568.97 C SCR 26,217.84- 26,217.84- P UTT 16.60 16.60 P ZTT 23.75 23.75 4,274.58- GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT 27.97 27.97 C 10 MTT 3.00- 3.00- C 09 MTT .38 .38 C 08 MTT .07- .07- C 07 MTT 2.33 2.33 C 06 MTT .00 C 11 NTT 3.72 3.72 C 10 NTT 5.00- 5.00- C 08 NTT .00 C 11 MTA 250.20- 250.20- P 10 MPP .62 .62 P 09 MPP 1.35 1.35 P 08 MPP 1.72 1.72 P 07 MPP 9.09 9.09 P 06 MPP 13.40 13.40 P 05 MPP 12.95 12.95 P 04 MPP 6.03 6.03 P 03 MPP 2.70 2.70 P 02 MPP .15 .15 P 10 MTT 6.21 6.21 P 09 MTT 6.12 6.12 P 08 MTT 3.93 3.93 P 07 MTT 19.36 19.36 P 06 MTT 18.51 18.51 P 05 MTT 13.87 13.87 P 04 MTT 5.57 5.57 P 03 MTT 2.17 2.17 P 02 MTT .10 .10 P 09 NTT .78 .78 P 08 NTT 2.38 2.38 P 07 NTT 2.67 2.67 P 06 NTT .88 .88 P 05 NTT 1.99 1.99 P 04 NTT .63 .63 P 03 NTT .24 .24 P 02 NTT .17 .17 P 01 NTT .27 .27 P 00 NTT .05 .05 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.53 1.53 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .03 .03 P 88 NTT .06 .06 P 84 NTT .04 .04 P 10 NTT 1.40 1.40 86.89- _____________________ TOTAL AGENCY TRANSFERS 4,361.47- _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 344,967.07 344,967.07 C STT 12.54 12.54 C UTT 3,489.02- 3,489.02- C ZTT 9,107.47 9,107.47 C SCR 419,654.29- 419,654.29- P UTT 265.03 265.03 P ZTT 379.56 379.56 68,411.64- GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT 585.23 585.23 C 10 MTT 63.30- 63.30- C 09 MTT 7.88 7.88 C 08 MTT 1.35- 1.35- C 07 MTT 43.79 43.79 C 06 MTT .00 C 11 NTT 77.82 77.82 C 10 NTT 105.29- 105.29- C 08 NTT .00 C 11 MTA 4,813.16- 4,813.16- P 10 MPP 13.03 13.03 P 09 MPP 28.04 28.04 P 08 MPP 32.75 32.75 P 07 MPP 171.28 171.28 P 06 MPP 245.48 245.48 P 05 MPP 235.63 235.63 P 04 MPP 105.66 105.66 P 03 MPP 46.03 46.03 P 02 MPP 2.38 2.38 P 10 MTT 130.85 130.85 P 09 MTT 127.93 127.93 P 08 MTT 74.93 74.93 P 07 MTT 364.53 364.53 P 06 MTT 339.19 339.19 P 05 MTT 252.56 252.56 P 04 MTT 97.55 97.55 P 03 MTT 37.11 37.11 P 02 MTT 1.68 1.68 P 09 NTT 16.39 16.39 P 08 NTT 45.34 45.34 P 07 NTT 50.22 50.22 P 06 NTT 16.10 16.10 P 05 NTT 36.14 36.14 P 04 NTT 10.92 10.92 P 03 NTT 4.09 4.09 P 02 NTT 2.77 2.77 P 01 NTT 4.15 4.15 P 00 NTT .83 .83 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 19.18 19.18 P 97 NTT .00 P 96 NTT .00 P 92 NTT .15 .15 P 91 NTT .21 .21 P 88 NTT .54 .54 P 84 NTT .32 .32 P 10 NTT 29.69 29.69 1,724.73- _____________________ TOTAL AGENCY TRANSFERS 70,136.37- _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 162,262.42 162,262.42 C STT 5.91 5.91 C UTT 1,641.13- 1,641.13- C ZTT 4,283.89 4,283.89 C SCR 194,027.25- 194,027.25- P UTT 121.75 121.75 P ZTT 174.37 174.37 28,820.04- GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT 732.13 732.13 C 10 MTT 79.05- 79.05- C 09 MTT 10.22 10.22 C 08 MTT 1.82- 1.82- C 07 MTT 60.40 60.40 C 06 MTT .00 C 11 NTT 97.35 97.35 C 10 NTT 131.49- 131.49- C 08 NTT .00 C 11 MTA 8,903.38- 8,903.38- P 10 MPP 16.26 16.26 P 09 MPP 36.40 36.40 P 08 MPP 44.18 44.18 P 07 MPP 236.27 236.27 P 06 MPP 345.56 345.56 P 05 MPP 333.13 333.13 P 04 MPP 150.38 150.38 P 03 MPP 66.21 66.21 P 02 MPP 3.38 3.38 P 10 MTT 163.41 163.41 P 09 MTT 166.02 166.02 P 08 MTT 101.06 101.06 P 07 MTT 502.86 502.86 P 06 MTT 477.43 477.43 P 05 MTT 357.05 357.05 P 04 MTT 138.84 138.84 P 03 MTT 53.37 53.37 P 02 MTT 2.39 2.39 P 09 NTT 21.26 21.26 P 08 NTT 61.17 61.17 P 07 NTT 69.28 69.28 P 06 NTT 22.65 22.65 P 05 NTT 51.09 51.09 P 04 NTT 15.55 15.55 P 03 NTT 5.89 5.89 P 02 NTT 3.93 3.93 P 01 NTT 5.86 5.86 P 00 NTT 1.17 1.17 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 26.03 26.03 P 97 NTT .00 P 96 NTT .00 P 92 NTT .17 .17 P 91 NTT .26 .26 P 88 NTT .64 .64 P 84 NTT .35 .35 P 10 NTT 37.07 37.07 4,699.07- _____________________ TOTAL AGENCY TRANSFERS 33,519.11- _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 170,435.85 170,435.85 C STT 6.20 6.20 C UTT 1,723.80- 1,723.80- C ZTT 4,499.67 4,499.67 C SCR 207,329.41- 207,329.41- P UTT 132.71 132.71 P ZTT 190.06 190.06 33,788.72- GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT 121.45 121.45 C 10 MTT 14.06- 14.06- C 09 MTT 1.85 1.85 C 08 MTT .33- .33- C 07 MTT 11.12 11.12 C 06 MTT .00 C 11 NTT 16.15 16.15 C 10 NTT 23.40- 23.40- C 08 NTT .00 C 11 MTA 1,134.80- 1,134.80- P 10 MPP 2.90 2.90 P 09 MPP 6.57 6.57 P 08 MPP 7.97 7.97 P 07 MPP 43.48 43.48 P 06 MPP 64.50 64.50 P 05 MPP 61.59 61.59 P 04 MPP 28.91 28.91 P 03 MPP 12.93 12.93 P 02 MPP .69 .69 P 10 MTT 29.08 29.08 P 09 MTT 29.95 29.95 P 08 MTT 18.23 18.23 P 07 MTT 92.53 92.53 P 06 MTT 89.13 89.13 P 05 MTT 66.01 66.01 P 04 MTT 26.70 26.70 P 03 MTT 10.41 10.41 P 02 MTT .48 .48 P 09 NTT 3.84 3.84 P 08 NTT 11.03 11.03 P 07 NTT 12.74 12.74 P 06 NTT 4.23 4.23 P 05 NTT 9.45 9.45 P 04 NTT 2.99 2.99 P 03 NTT 1.15 1.15 P 02 NTT .79 .79 P 01 NTT 1.28 1.28 P 00 NTT .27 .27 page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 6.37 6.37 P 97 NTT .00 P 96 NTT .00 P 92 NTT .04 .04 P 91 NTT .07 .07 P 88 NTT .19 .19 P 84 NTT .12 .12 P 10 NTT 6.59 6.59 368.81- _____________________ TOTAL AGENCY TRANSFERS 34,157.53- _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 296,143.45 296,143.45 C STT 10.77 10.77 C UTT 2,995.22- 2,995.22- C ZTT 7,818.48 7,818.48 C SCR 342,799.66- 342,799.66- P UTT 224.79 224.79 P ZTT 321.90 321.90 41,275.49- GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT 1,455.36 1,455.36 C 10 MTT 156.73- 156.73- C 09 MTT 19.95 19.95 C 08 MTT 3.48- 3.48- C 07 MTT 115.35 115.35 C 06 MTT .00 C 11 NTT 193.53 193.53 C 10 NTT 260.69- 260.69- C 08 NTT .00 C 11 MTA 11,861.06- 11,861.06- P 10 MPP 32.25 32.25 P 09 MPP 71.00 71.00 P 08 MPP 84.45 84.45 P 07 MPP 451.18 451.18 P 06 MPP 656.18 656.18 P 05 MPP 629.89 629.89 P 04 MPP 282.88 282.88 P 03 MPP 122.47 122.47 P 02 MPP 6.23 6.23 P 10 MTT 323.98 323.98 P 09 MTT 323.87 323.87 P 08 MTT 193.20 193.20 P 07 MTT 960.26 960.26 P 06 MTT 906.62 906.62 P 05 MTT 675.13 675.13 P 04 MTT 261.17 261.17 P 03 MTT 98.72 98.72 P 02 MTT 4.40 4.40 P 09 NTT 41.48 41.48 P 08 NTT 116.93 116.93 P 07 NTT 132.30 132.30 P 06 NTT 43.03 43.03 P 05 NTT 96.60 96.60 P 04 NTT 29.25 29.25 P 03 NTT 10.88 10.88 P 02 NTT 7.23 7.23 P 01 NTT 10.78 10.78 P 00 NTT 2.13 2.13 page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 47.60 47.60 P 97 NTT .00 P 96 NTT .00 P 92 NTT .35 .35 P 91 NTT .53 .53 P 88 NTT 1.38 1.38 P 84 NTT .83 .83 P 10 NTT 73.50 73.50 3,799.09- _____________________ TOTAL AGENCY TRANSFERS 45,074.58- _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 9,221.02 9,221.02 C STT .33 .33 C UTT 93.26- 93.26- C ZTT 243.45 243.45 C SCR 11,215.37- 11,215.37- P UTT 7.43 7.43 P ZTT 10.66 10.66 1,825.74- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT 68.16 68.16 C 10 MTT 7.45- 7.45- C 09 MTT .93 .93 C 08 MTT .16- .16- C 07 MTT 5.15 5.15 C 06 MTT .00 C 11 NTT 9.06 9.06 C 10 NTT 12.40- 12.40- C 08 NTT .00 C 11 MTA 577.19- 577.19- P 10 MPP 1.53 1.53 P 09 MPP 3.31 3.31 P 08 MPP 3.89 3.89 P 07 MPP 20.14 20.14 P 06 MPP 29.71 29.71 P 05 MPP 28.90 28.90 P 04 MPP 13.47 13.47 P 03 MPP 5.96 5.96 P 02 MPP .30 .30 P 10 MTT 15.41 15.41 P 09 MTT 15.07 15.07 P 08 MTT 8.88 8.88 P 07 MTT 42.86 42.86 P 06 MTT 41.05 41.05 P 05 MTT 30.98 30.98 P 04 MTT 12.44 12.44 P 03 MTT 4.81 4.81 P 02 MTT .21 .21 P 09 NTT 1.93 1.93 P 08 NTT 5.37 5.37 P 07 NTT 5.90 5.90 P 06 NTT 1.95 1.95 P 05 NTT 4.44 4.44 P 04 NTT 1.39 1.39 P 03 NTT .53 .53 P 02 NTT .35 .35 P 01 NTT .55 .55 P 00 NTT .12 .12 page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 2.85 2.85 P 97 NTT .00 P 96 NTT .00 P 92 NTT .02 .02 P 91 NTT .04 .04 P 88 NTT .08 .08 P 84 NTT .04 .04 P 10 NTT 3.49 3.49 205.93- _____________________ TOTAL AGENCY TRANSFERS 2,031.67- _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 90,585.92 90,585.92 C STT 3.29 3.29 C UTT 916.19- 916.19- C ZTT 2,391.56 2,391.56 C SCR 110,196.91- 110,196.91- P UTT 69.92 69.92 P ZTT 100.14 100.14 17,962.27- GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT 233.56 233.56 C 10 MTT 26.02- 26.02- C 09 MTT 3.32 3.32 C 08 MTT .58- .58- C 07 MTT 18.05 18.05 C 06 MTT .00 C 11 NTT 31.06 31.06 C 10 NTT 43.28- 43.28- C 08 NTT .00 C 11 MTA 2,623.64- 2,623.64- P 10 MPP 5.36 5.36 P 09 MPP 11.81 11.81 P 08 MPP 13.87 13.87 P 07 MPP 70.61 70.61 P 06 MPP 96.66 96.66 P 05 MPP 89.24 89.24 P 04 MPP 37.76 37.76 P 03 MPP 21.96 21.96 P 02 MPP 1.86 1.86 P 10 MTT 53.79 53.79 P 09 MTT 53.87 53.87 P 08 MTT 31.73 31.73 P 07 MTT 150.28 150.28 P 06 MTT 133.55 133.55 P 05 MTT 95.65 95.65 P 04 MTT 34.86 34.86 P 03 MTT 17.70 17.70 P 02 MTT 1.31 1.31 P 09 NTT 6.90 6.90 P 08 NTT 19.21 19.21 P 07 NTT 20.70 20.70 P 06 NTT 6.34 6.34 P 05 NTT 13.68 13.68 P 04 NTT 3.91 3.91 P 03 NTT 1.96 1.96 P 02 NTT 2.16 2.16 P 01 NTT 2.00 2.00 P 00 NTT .29 .29 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 6.98 6.98 P 97 NTT .00 P 96 NTT .00 P 92 NTT .05 .05 P 91 NTT .06 .06 P 88 NTT .12 .12 P 84 NTT .05 .05 P 10 NTT 12.20 12.20 1,389.05- _____________________ TOTAL AGENCY TRANSFERS 19,351.32- _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,880.49 1,880.49 C STT .07 .07 C UTT 19.02- 19.02- C ZTT 49.64 49.64 C SCR 2,288.17- 2,288.17- P UTT 1.54 1.54 P ZTT 2.20 2.20 373.25- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT 8.29 8.29 C 10 MTT .98- .98- C 09 MTT .13 .13 C 08 MTT .02- .02- C 07 MTT .73 .73 C 06 MTT .00 C 11 NTT 1.10 1.10 C 10 NTT 1.64- 1.64- C 08 NTT .00 C 11 MTA 118.23- 118.23- P 10 MPP .20 .20 P 09 MPP .47 .47 P 08 MPP .55 .55 P 07 MPP 2.82 2.82 P 06 MPP 3.98 3.98 P 05 MPP 4.00 4.00 P 04 MPP 1.87 1.87 P 03 MPP .84 .84 P 02 MPP .05 .05 P 10 MTT 2.03 2.03 P 09 MTT 2.14 2.14 P 08 MTT 1.26 1.26 P 07 MTT 6.01 6.01 P 06 MTT 5.51 5.51 P 05 MTT 4.28 4.28 P 04 MTT 1.73 1.73 P 03 MTT .67 .67 P 02 MTT .04 .04 P 07 NTT .83 .83 P 06 NTT .26 .26 P 05 NTT .62 .62 P 04 NTT .19 .19 P 03 NTT .07 .07 P 02 NTT .06 .06 P 01 NTT .10 .10 P 00 NTT .02 .02 P 99 NTT .57 .57 P 97 NTT .00 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .03 .03 P 84 NTT .03 .03 P 10 NTT .46 .46 P 09 NTT .27 .27 P 08 NTT .76 .76 67.89- _____________________ TOTAL AGENCY TRANSFERS 441.14- _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 466.62 466.62 P UWT 34.42 34.42 501.04 GA01 GENERAL TAX LEVY JNW S59 001 C STS 252,990.72 252,990.72 C STT 9.20 9.20 C UTT 2,558.76- 2,558.76- C ZTT 6,679.21 6,679.21 C SCR 307,783.51- 307,783.51- P UTT 189.51 189.51 P ZTT 271.40 271.40 50,202.23- GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT 332.32 332.32 C 10 MTT 42.30- 42.30- C 09 MTT 5.16 5.16 C 08 MTT .90- .90- C 07 MTT 28.11 28.11 C 06 MTT .00 C 11 NTT 44.19 44.19 C 10 NTT 70.36- 70.36- C 08 NTT .00 C 11 MTA 3,518.58- 3,518.58- P 10 MPP 8.71 8.71 P 09 MPP 18.38 18.38 P 08 MPP 21.78 21.78 P 07 MPP 109.98 109.98 P 06 MPP 157.58 157.58 P 05 MPP 150.85 150.85 P 04 MPP 64.06 64.06 P 03 MPP 28.20 28.20 P 02 MPP 1.73 1.73 P 10 MTT 87.45 87.45 P 09 MTT 83.84 83.84 P 08 MTT 49.84 49.84 P 07 MTT 234.07 234.07 P 06 MTT 217.72 217.72 P 05 MTT 161.69 161.69 P 04 MTT 59.14 59.14 P 03 MTT 22.74 22.74 P 02 MTT 1.22 1.22 P 09 NTT 10.74 10.74 P 08 NTT 30.16 30.16 P 07 NTT 32.25 32.25 P 06 NTT 10.33 10.33 P 05 NTT 23.13 23.13 P 04 NTT 6.62 6.62 P 03 NTT 2.51 2.51 page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT 2.01 2.01 P 01 NTT 2.74 2.74 P 00 NTT .54 .54 P 99 NTT 12.66 12.66 P 97 NTT .00 P 96 NTT .00 P 92 NTT .10 .10 P 91 NTT .14 .14 P 88 NTT .39 .39 P 10 NTT 19.84 19.84 1,589.22- _____________________ TOTAL AGENCY TRANSFERS 51,290.41- _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 118,520.27 118,520.27 C STT 4.31 4.31 C UTT 1,198.73- 1,198.73- C ZTT 3,129.05 3,129.05 C SCR 144,186.72- 144,186.72- P UTT 89.71 89.71 P ZTT 128.47 128.47 23,513.64- GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT 269.40 269.40 C 10 MTT 29.33- 29.33- C 09 MTT 3.68 3.68 C 08 MTT .64- .64- C 07 MTT 20.49 20.49 C 06 MTT .00 C 11 NTT 35.83 35.83 C 10 NTT 48.79- 48.79- C 08 NTT .00 C 11 MTA 3,324.72- 3,324.72- P 10 MPP 6.03 6.03 P 09 MPP 13.08 13.08 P 08 MPP 15.52 15.52 P 07 MPP 80.14 80.14 P 06 MPP 114.64 114.64 P 05 MPP 108.64 108.64 P 04 MPP 48.60 48.60 P 03 MPP 21.08 21.08 P 02 MPP 1.09 1.09 P 10 MTT 60.64 60.64 P 09 MTT 59.67 59.67 P 08 MTT 35.49 35.49 P 07 MTT 170.57 170.57 P 06 MTT 158.40 158.40 P 05 MTT 116.44 116.44 P 04 MTT 44.87 44.87 P 03 MTT 16.99 16.99 P 02 MTT .77 .77 P 10 NTT 13.75 13.75 P 09 NTT 7.64 7.64 P 08 NTT 21.48 21.48 P 07 NTT 23.50 23.50 P 06 NTT 7.52 7.52 P 05 NTT 16.66 16.66 P 04 NTT 5.03 5.03 P 03 NTT 1.87 1.87 P 02 NTT 1.26 1.26 P 01 NTT 1.94 1.94 page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .39 .39 P 99 NTT 8.92 8.92 P 97 NTT .00 P 96 NTT .00 P 92 NTT .06 .06 P 91 NTT .09 .09 P 88 NTT .22 .22 P 84 NTT .13 .13 1,890.96- _____________________ TOTAL AGENCY TRANSFERS 25,404.60- _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 92 NTT .01 .01 P 91 NTT .02 .02 P 88 NTT .06 .06 P 84 NTT .04 .04 P 99 NTT 1.89 1.89 P 97 NTT .00 P 96 NTT .00 2.02 _____________________ TOTAL AGENCY TRANSFERS 2.02 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 2.06 2.06 C STS 46.19 46.19 C ZPT .06 .06 C ZTT 2.28 2.28 P SPS 6.11 6.11 P STS 7.99 7.99 64.69 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT 2.29 2.29 C 10 MTT .27- .27- C 09 MTT .03 .03 C 08 MTT .00 C 07 MTT .12 .12 C 06 MTT .00 C 11 NTT .30 .30 C 10 NTT .45- .45- C 08 NTT .00 C STS 683.07 683.07 C STT .02 .02 C UTT 6.90- 6.90- C ZTT 18.03 18.03 C 11 MTA 28.68- 28.68- P 10 MPP .06 .06 P 09 MPP .11 .11 P 08 MPP .12 .12 P 07 MPP .45 .45 P 06 MPP .69 .69 P 05 MPP .66 .66 P 04 MPP .57 .57 P 03 MPP .34 .34 P 02 MPP .03 .03 P 10 MTT .55 .55 P 09 MTT .52 .52 P 08 MTT .28 .28 P 07 MTT .95 .95 P 06 MTT .95 .95 P 05 MTT .71 .71 P 04 MTT .53 .53 P 03 MTT .27 .27 P 02 MTT .02 .02 P 10 NTT .13 .13 P 09 NTT .07 .07 P 08 NTT .17 .17 P 07 NTT .13 .13 P 06 NTT .04 .04 P 05 NTT .11 .11 P 04 NTT .06 .06 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .03 .03 P 02 NTT .04 .04 P 01 NTT .06 .06 P 00 NTT .01 .01 P 99 NTT .40 .40 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .00 P 84 NTT .01 .01 P SPS 31.84 31.84 P STS 62.86 62.86 P UTT .54 .54 P ZTT .78 .78 772.66 _____________________ TOTAL AGENCY TRANSFERS 837.35 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 11 MPP .11 .11 C 11 MTT 2.11 2.11 C SPS 173.70 173.70 C STS 3,208.52 3,208.52 C UPT 1.09 1.09 C UTT 5.73 5.73 C ZPT 65.94 65.94 C ZTT 2,021.00 2,021.00 P 06 MPP 147.32 147.32 P 06 MTT 186.51 186.51 P SPS 2,119.22 2,119.22 P STS 3,487.48 3,487.48 P UPT 1.60 1.60 P UTT 4.34 4.34 P ZPT 9.11 9.11 P ZTT 85.31 85.31 11,519.09 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT 12.29 12.29 C 10 MTT 1.37- 1.37- C 09 MTT .17 .17 C 08 MTT .03- .03- C 07 MTT .85 .85 C 06 MTT .00 C 11 NTT 1.64 1.64 C 10 NTT 2.27- 2.27- C 08 NTT .00 C STS 3,665.73 3,665.73 C STT .14 .14 C UTT 37.08- 37.08- C ZTT 96.78 96.78 C 11 MTA 148.12- 148.12- P 10 MPP .28 .28 P 09 MPP .62 .62 P 08 MPP .68 .68 P 07 MPP 3.32 3.32 P 06 MPP 4.93 4.93 P 05 MPP 5.13 5.13 P 04 MPP 1.97 1.97 P 03 MPP .81 .81 P 02 MPP .05 .05 P 10 MTT 2.82 2.82 P 09 MTT 2.83 2.83 P 08 MTT 1.54 1.54 P 07 MTT 7.08 7.08 P 06 MTT 6.82 6.82 P 05 MTT 5.49 5.49 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 1.82 1.82 P 03 MTT .65 .65 P 02 MTT .03 .03 P 10 NTT .64 .64 P 09 NTT .36 .36 P 08 NTT .93 .93 P 07 NTT .98 .98 P 06 NTT .33 .33 P 05 NTT .78 .78 P 04 NTT .20 .20 P 03 NTT .07 .07 P 02 NTT .05 .05 P 01 NTT .09 .09 P 00 NTT .02 .02 P 99 NTT .38 .38 P SPS 163.16 163.16 P STS 321.85 321.85 P UTT 2.82 2.82 P ZTT 4.05 4.05 4,132.31 _____________________ TOTAL AGENCY TRANSFERS 15,651.40 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 11 MTT .04 .04 C 10 MTT .00 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 11 NTT .00 C 10 NTT .01- .01- C 08 NTT .00 C STS 11.12 11.12 C STT .01 .01 C UTT .11- .11- C ZTT .30 .30 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .01 .01 P 04 MPP .01 .01 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .02 .02 P 04 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P SPS .49 .49 P STS .96 .96 P UTT .01 .01 P ZTT .02 .02 12.97 _____________________ TOTAL AGENCY TRANSFERS 12.97 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 65.70 65.70 C STT .00 C UTT .67- .67- C ZTT 1.73 1.73 P SPS 2.87 2.87 P STS 5.67 5.67 P UTT .05 .05 P ZTT .05 .05 75.40 _____________________ TOTAL AGENCY TRANSFERS 75.40 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 195.35 195.35 C STT .00 C UTT 1.97- 1.97- C ZTT 5.16 5.16 P SPS 8.76 8.76 P STS 17.31 17.31 P UTT .15 .15 P ZTT .24 .24 225.00 _____________________ TOTAL AGENCY TRANSFERS 225.00 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 5,601.09 5,601.09 C STT .20 .20 C UTT 56.65- 56.65- C ZTT 147.87 147.87 P SPS 191.33 191.33 P STS 377.47 377.47 P UTT 3.32 3.32 P ZTT 4.72 4.72 6,269.35 _____________________ TOTAL AGENCY TRANSFERS 6,269.35 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHO ACR ACR C STS 664.93 664.93 C STT .02 .02 C UTT 6.73- 6.73- C ZTT 17.56 17.56 P SPS 28.86 28.86 P STS 56.92 56.92 P UTT .50 .50 P ZTT .71 .71 762.77 _____________________ TOTAL AGENCY TRANSFERS 762.77 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .01- XCC .01- C 07 MTT .21 XCC .21 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 15.77- 15.77- P 08 MPP .17 XCC .17 P 07 MPP .81 XCC .81 P 06 MPP 1.03 XCC 1.03 P 05 MPP .85 XCC .85 P 04 MPP .29 XCC .29 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 08 MTT .39 .39 P 07 MTT 1.72 1.72 P 06 MTT 1.42 1.42 P 05 MTT .91 .91 P 04 MTT .27 .27 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 08 NTT .23 .23 P 07 NTT .24 .24 P 06 NTT .06 .06 P 05 NTT .13 .13 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 6.72- _____________________ TOTAL AGENCY TRANSFERS 6.72- _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFV 185 185 C 10 MTT .68- XCC .68- C 09 MTT .10 XCC .10 C 08 MTT .02- XCC .02- C 07 MTT .57 XCC .57 C 06 MTT XCC .00 C 08 NTT XCC .00 C 10 NTT 1.12- XCC 1.12- C 11 MTA 78.77- 78.77- P 10 MPP .14 XCC .14 P 09 MPP .34 XCC .34 P 08 MPP .44 XCC .44 P 07 MPP 2.24 XCC .01 2.23 P 06 MPP 2.90 XCC .01 2.89 P 05 MPP 2.54 XCC .01 2.53 P 04 MPP .91 XCC .91 P 03 MPP .35 XCC .35 P 02 MPP .02 XCC .02 P 10 MTT 1.39 1.39 P 09 MTT 1.54 1.54 P 08 MTT 1.00 1.00 P 07 MTT 4.76 4.76 P 06 MTT 4.01 4.01 P 05 MTT 2.72 2.72 P 04 MTT .84 .84 P 03 MTT .28 .28 P 02 MTT .01 XCC .01 P 84 NTT XCC .00 P 88 NTT XCC .00 P 91 NTT XCC .00 P 92 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT .16 XCC .16 P 00 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 02 NTT .02 .02 P 03 NTT .03 .03 P 04 NTT .09 .09 P 05 NTT .39 .39 P 06 NTT .19 .19 P 07 NTT .65 .65 P 08 NTT .61 .61 P 09 NTT .20 .20 P 10 NTT .32 .32 P SPS 80.44 XCC .18 80.26 P STS 158.73 XCC .14 158.59 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1.38 XCC 1.38 P ZTT 2.01 XCC 2.01 191.42 _____________________ TOTAL AGENCY TRANSFERS 191.42 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 11 MTT 4.21 XCC .01 4.20 C 10 MTT .48- XCC .48- C 09 MTT .06 XCC .06 C 08 MTT .01- XCC .01- C 07 MTT .33 XCC .33 C 06 MTT XCC .00 C 11 NTT .56 XCC .56 C 10 NTT .81- XCC .81- C 08 NTT XCC .00 C STS 1,256.69 XCC 3.14 1,253.55 C STT .05 XCC .05 C UTT 12.71- XCC .03- 12.68- C ZTT 33.18 XCC .08 33.10 C 11 MTA 56.05- 56.05- P 10 MPP .10 XCC .10 P 09 MPP .22 XCC .22 P 08 MPP .26 XCC .26 P 07 MPP 1.28 XCC 1.28 P 06 MPP 1.80 XCC 1.80 P 05 MPP 1.80 XCC 1.80 P 04 MPP .68 XCC .68 P 03 MPP .28 XCC .28 P 02 MPP .02 XCC .02 P 10 MTT 1.01 1.01 P 09 MTT 1.01 1.01 P 08 MTT .59 .59 P 07 MTT 2.72 2.72 P 06 MTT 2.48 2.48 P 05 MTT 1.93 1.93 P 04 MTT .64 .64 P 03 MTT .23 .23 P 02 MTT .01 XCC .01 P 10 NTT .23 .23 P 09 NTT .13 .13 P 08 NTT .36 .36 P 07 NTT .38 .38 P 06 NTT .12 .12 P 05 NTT .28 .28 P 04 NTT .07 .07 P 03 NTT .03 .03 P 02 NTT .02 .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT XCC .00 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.02 XCC 1.02 P ZTT 1.41 XCC 1.41 1,243.11 SR01 ROAD MAINTENANCE SFY 190 190 C STA 2,439.55 2,439.55 P SPA 31.45 31.45 P STA 125.75 125.75 2,596.75 _____________________ TOTAL AGENCY TRANSFERS 3,839.86 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .01 .01 P 91 NTT .00 P 88 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 11 MTT 17.39 XCC .04 17.35 C 10 MTT 1.96- XCC 1.96- C 09 MTT .27 XCC .27 C 08 MTT .10- XCC .10- C 07 MTT 2.94 XCC .01 2.93 C 06 MTT XCC .00 C 11 NTT 2.31 XCC .01 2.30 C 10 NTT 3.25- XCC .01- 3.24- C 08 NTT XCC .00 C STS 5,183.32 XCC 12.96 5,170.36 C STT .19 XCC .19 C UTT 52.42- XCC .13- 52.29- C ZTT 136.84 XCC .34 136.50 C 11 MTA 140.95- 140.95- P 10 MPP .40 XCC .40 P 09 MPP .95 XCC .95 P 08 MPP 2.46 XCC .01 2.45 P 07 MPP 11.50 XCC .03 11.47 P 06 MPP 15.59 XCC .04 15.55 P 05 MPP 13.76 XCC .03 13.73 P 04 MPP 5.08 XCC .01 5.07 P 03 MPP 2.01 XCC .01 2.00 P 02 MPP .11 XCC .11 P 10 MTT 4.05 4.05 P 09 MTT 4.32 4.32 P 08 MTT 5.63 5.63 P 07 MTT 24.49 24.49 P 06 MTT 21.54 21.54 P 05 MTT 14.75 14.75 P 04 MTT 4.68 4.68 P 03 MTT 1.63 1.63 P 02 MTT .08 XCC .08 P 10 NTT .91 .91 P 09 NTT .55 .55 P 08 NTT 3.41 3.41 P 07 NTT 3.37 3.37 P 06 NTT 1.02 1.02 P 05 NTT 2.11 2.11 P 04 NTT .53 .53 P 03 NTT .18 .18 P 02 NTT .13 .13 P 01 NTT .19 XCC .19 P 00 NTT .04 XCC .04 P 99 NTT .96 XCC .96 P 97 NTT XCC .00 P 96 NTT XCC .00 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT 4.04 XCC 4.04 P ZTT 5.81 XCC .01 5.80 5,287.52 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,921.00 2,921.00 P SPA 354.59 354.59 P STA 652.90 652.90 3,928.49 _____________________ TOTAL AGENCY TRANSFERS 9,216.01 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 11 MTT 17.73 XCC .04 17.69 C 10 MTT 2.05- XCC .01- 2.04- C 09 MTT .28 XCC .28 C 08 MTT .14- XCC .14- C 07 MTT 4.24 XCC .01 4.23 C 06 MTT XCC .00 C 11 NTT 2.36 XCC .01 2.35 C 10 NTT 3.42- XCC .01- 3.41- C 08 NTT XCC .00 C STS 5,289.11 XCC 13.22 5,275.89 C STT .19 XCC .19 C UTT 53.50- XCC .13- 53.37- C ZTT 139.64 XCC .35 139.29 C 11 MTA 428.78- 428.78- P 10 MPP .42 XCC .42 P 09 MPP .99 XCC .99 P 08 MPP 3.36 XCC .01 3.35 P 07 MPP 16.60 XCC .04 16.56 P 06 MPP 23.16 XCC .06 23.10 P 05 MPP 23.50 XCC .06 23.44 P 04 MPP 8.99 XCC .02 8.97 P 03 MPP 3.64 XCC .01 3.63 P 02 MPP .21 XCC .21 P 10 MTT 4.24 4.24 P 09 MTT 4.53 4.53 P 08 MTT 7.69 7.69 P 07 MTT 35.33 35.33 P 06 MTT 32.00 32.00 P 05 MTT 25.19 25.19 P 04 MTT 8.30 8.30 P 03 MTT 2.93 2.93 P 02 MTT .15 XCC .15 P 10 NTT .97 .97 P 09 NTT .58 .58 P 08 NTT 4.65 4.65 P 07 NTT 4.87 4.87 P 06 NTT 1.52 1.52 P 05 NTT 3.61 3.61 P 04 NTT .93 .93 P 03 NTT .32 .32 P 02 NTT .24 .24 P 01 NTT .37 XCC .37 P 00 NTT .07 XCC .07 P 99 NTT 1.66 XCC 1.66 P 97 NTT XCC .00 P 96 NTT XCC .00 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 4.23 XCC 4.23 P ZTT 6.07 XCC .01 6.06 5,183.33 _____________________ TOTAL AGENCY TRANSFERS 5,183.33 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 11 MTT .13 XCC .13 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .02- XCC .02- C 08 NTT XCC .00 C STS 39.51 XCC .10 39.41 C STT XCC .00 C UTT .40- XCC .40- C ZTT 1.04 XCC 1.04 C 11 MTA 1.54- 1.54- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .03 XCC .03 P 06 MPP .05 XCC .05 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .01 .01 P 07 MTT .07 .07 P 06 MTT .07 .07 P 05 MTT .05 .05 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .00 P 09 NTT .00 P UTT .02 XCC .02 P ZTT .04 XCC .04 39.18 _____________________ TOTAL AGENCY TRANSFERS 39.18 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT .94- XCC .94- C 07 MTT 29.09 XCC .07 29.02 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 2,181.30- 2,181.30- P 08 MPP 22.74 22.74 P 07 MPP 113.78 113.78 P 06 MPP 160.52 160.52 P 05 MPP 146.02 146.02 P 04 MPP 53.68 53.68 P 03 MPP 20.97 20.97 P 02 MPP 1.15 1.15 P 08 MTT 52.03 52.03 P 07 MTT 242.15 242.15 P 06 MTT 221.79 221.79 P 05 MTT 156.51 156.51 P 04 MTT 49.56 49.56 P 03 MTT 16.90 16.90 P 02 MTT .81 .81 P 08 NTT 31.48 31.48 P 07 NTT 33.36 33.36 P 06 NTT 10.52 10.52 P 05 NTT 22.40 22.40 P 04 NTT 5.55 5.55 P 03 NTT 1.87 1.87 P 02 NTT 1.33 1.33 P 01 NTT 1.96 1.96 P 00 NTT .40 .40 P 99 NTT 14.65 14.65 P 97 NTT .00 P 96 NTT .00 P 92 NTT .02 .02 P 91 NTT .04 .04 P 88 NTT .08 .08 P 84 NTT .04 .04 770.91- _____________________ TOTAL AGENCY TRANSFERS 770.91- _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01- XCC .01- C 07 MTT .50 XCC .50 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 27.87- 27.87- P 08 MPP .28 .28 P 07 MPP 1.94 1.94 P 06 MPP 2.67 2.67 P 05 MPP 2.50 2.50 P 04 MPP .90 .90 P 03 MPP .34 .34 P 02 MPP .02 .02 P 08 MTT .64 .64 P 07 MTT 4.14 4.14 P 06 MTT 3.68 3.68 P 05 MTT 2.68 2.68 P 04 MTT .83 .83 P 03 MTT .28 .28 P 02 MTT .01 .01 P 08 NTT .39 .39 P 07 NTT .57 .57 P 06 NTT .18 .18 P 05 NTT .38 .38 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT .03 .03 P 01 NTT .03 .03 P 00 NTT .01 .01 P 99 NTT .15 .15 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 84 NTT .00 4.61- _____________________ TOTAL AGENCY TRANSFERS 4.61- _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .01- XCC .01- C 07 MTT .33 XCC .33 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 24.87- 24.87- P 08 MPP .27 .27 P 07 MPP 1.33 1.33 P 06 MPP 1.77 1.77 P 05 MPP 1.69 1.69 P 04 MPP .64 .64 P 03 MPP .25 .25 P 02 MPP .01 .01 P 08 MTT .60 .60 P 07 MTT 2.82 2.82 P 06 MTT 2.45 2.45 P 05 MTT 1.81 1.81 P 04 MTT .59 .59 P 03 MTT .20 .20 P 02 MTT .01 .01 P 08 NTT .36 .36 P 07 NTT .39 .39 P 06 NTT .11 .11 P 05 NTT .26 .26 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .02 .02 P 00 NTT .00 P 99 NTT .11 .11 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 84 NTT .00 8.76- _____________________ TOTAL AGENCY TRANSFERS 8.76- _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01- XCC .01- C 07 MTT .47 XCC .47 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 4.27- 4.27- P 08 MPP .36 .36 P 07 MPP 1.82 1.82 P 06 MPP 2.66 2.66 P 05 MPP 2.95 2.95 P 04 MPP 1.16 1.16 P 03 MPP .48 .48 P 02 MPP .03 .03 P 08 MTT .83 .83 P 07 MTT 3.88 3.88 P 06 MTT 3.68 3.68 P 05 MTT 3.16 3.16 P 04 MTT 1.07 1.07 P 03 MTT .39 .39 P 02 MTT .02 .02 P 08 NTT .50 .50 P 07 NTT .53 .53 P 06 NTT .18 .18 P 05 NTT .45 .45 P 04 NTT .12 .12 P 03 NTT .04 .04 P 02 NTT .03 .03 P 01 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .22 .22 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 84 NTT .00 20.81 _____________________ TOTAL AGENCY TRANSFERS 20.81 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01- XCC .01- C 07 MTT .34 XCC .34 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 16.38- 16.38- P 08 MPP .25 XCC .25 P 07 MPP 1.35 XCC 1.35 P 06 MPP 1.92 XCC 1.92 P 05 MPP 1.92 XCC 1.92 P 04 MPP .71 XCC .71 P 03 MPP .27 XCC .27 P 02 MPP .01 XCC .01 P 08 MTT .58 .58 P 07 MTT 2.86 2.86 P 06 MTT 2.66 2.66 P 05 MTT 2.05 2.05 P 04 MTT .66 .66 P 03 MTT .22 .22 P 02 MTT .01 XCC .01 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT .11 XCC .11 P 00 NTT XCC .00 P 01 NTT .02 XCC .02 P 02 NTT .02 .02 P 03 NTT .03 .03 P 04 NTT .07 .07 P 05 NTT .30 .30 P 06 NTT .12 .12 P 07 NTT .40 .40 P 08 NTT .36 .36 .86 _____________________ TOTAL AGENCY TRANSFERS .86 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 105.70 105.70 P STA 115.80 115.80 221.50 _____________________ TOTAL AGENCY TRANSFERS 221.50 _____________________________________________________________________________________________________________________________________________________ page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 27.42 27.42 P STA 32.55 32.55 59.97 _____________________ TOTAL AGENCY TRANSFERS 59.97 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 11 MTT 11.09 XCC .03 11.06 C 10 MTT 1.25- XCC 1.25- C 09 MTT .16 XCC .16 C 08 MTT .03- XCC .03- C 07 MTT .80 XCC .80 C 06 MTT XCC .00 C 11 NTT 1.47 XCC 1.47 C 10 NTT 2.08- XCC .01- 2.07- C 08 NTT XCC .00 C STS 3,306.78 XCC 8.27 3,298.51 C STT .12 XCC .12 C UTT 33.44- XCC .08- 33.36- C ZTT 87.30 XCC .22 87.08 C 11 MTA 133.83- 133.83- P 10 MPP .26 XCC .26 P 09 MPP .57 XCC .57 P 08 MPP .63 XCC .63 P 07 MPP 3.10 XCC .01 3.09 P 06 MPP 4.25 XCC .01 4.24 P 05 MPP 4.33 XCC .01 4.32 P 04 MPP 1.71 XCC 1.71 P 03 MPP .71 XCC .71 P 02 MPP .04 XCC .04 P 10 MTT 2.59 2.59 P 09 MTT 2.60 2.60 P 08 MTT 1.43 1.43 P 07 MTT 6.60 6.60 P 06 MTT 5.87 5.87 P 05 MTT 4.65 4.65 P 04 MTT 1.58 1.58 P 03 MTT .57 .57 P 02 MTT .03 XCC .03 P 10 NTT .59 .59 P 09 NTT .34 .34 P 08 NTT .86 .86 P 07 NTT .90 .90 P 06 NTT .28 .28 P 05 NTT .66 .66 P 04 NTT .18 .18 P 03 NTT .06 .06 P 02 NTT .05 .05 P 01 NTT .07 XCC .07 P 00 NTT .02 XCC .02 P 99 NTT .34 XCC .34 P 97 NTT XCC .00 P 96 NTT XCC .00 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 2.61 XCC 2.61 P ZTT 3.74 XCC 3.74 3,280.87 _____________________ TOTAL AGENCY TRANSFERS 3,280.87 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 11 MTT 1.23 XCC 1.23 C 10 MTT .13- XCC .13- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .08 XCC .08 C 06 MTT XCC .00 C 11 NTT .17 XCC .17 C 10 NTT .23- XCC .23- C 08 NTT XCC .00 C STS 364.22 XCC .91 363.31 C STT .02 XCC .02 C UTT 3.68- XCC .01- 3.67- C ZTT 9.62 XCC .02 9.60 C 11 MTA 11.16- 11.16- P 10 MPP .02 XCC .02 P 09 MPP .06 XCC .06 P 08 MPP .07 XCC .07 P 07 MPP .34 XCC .34 P 06 MPP .54 XCC .54 P 05 MPP .60 XCC .60 P 04 MPP .25 XCC .25 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 10 MTT .27 .27 P 09 MTT .27 .27 P 08 MTT .15 .15 P 07 MTT .72 .72 P 06 MTT .74 .74 P 05 MTT .65 .65 P 04 MTT .23 .23 P 03 MTT .08 .08 P 02 MTT XCC .00 P 09 NTT .03 .03 P 08 NTT .09 .09 P 07 NTT .10 .10 P 06 NTT .04 .04 P 05 NTT .09 .09 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT .01 XCC .01 P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .06 .06 P UTT .27 XCC .27 P ZTT .37 XCC .37 365.57 _____________________ TOTAL AGENCY TRANSFERS 365.57 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .00 P 91 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 .01 .01 P 84 NTT .00 P 91 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 91 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 91 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 11 MTT .37 XCC .37 C 10 MTT .04- XCC .04- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT .07- XCC .07- C 08 NTT XCC .00 C STS 112.53 XCC .28 112.25 C STT XCC .00 C UTT 1.14- XCC 1.14- C ZTT 2.97 XCC .01 2.96 C 11 MTA 4.28- 4.28- P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .10 XCC .10 P 06 MPP .15 XCC .15 P 05 MPP .15 XCC .15 P 04 MPP .06 XCC .06 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 10 MTT .09 .09 P 09 MTT .08 .08 P 08 MTT .05 .05 P 07 MTT .22 .22 P 06 MTT .20 .20 P 05 MTT .16 .16 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .08 XCC .08 P ZTT .12 XCC .12 111.89 _____________________ TOTAL AGENCY TRANSFERS 111.89 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .08- XCC .08- C 07 MTT 2.28 XCC .01 2.27 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 192.85- 192.85- P 08 MPP 1.79 XCC 1.79 P 07 MPP 8.93 XCC .02 8.91 P 06 MPP 12.46 XCC .03 12.43 P 05 MPP 12.47 XCC .03 12.44 P 04 MPP 4.81 XCC .01 4.80 P 03 MPP 1.88 XCC 1.88 P 02 MPP .10 XCC .10 P 08 MTT 4.11 4.11 P 07 MTT 19.01 19.01 P 06 MTT 17.22 17.22 P 05 MTT 13.36 13.36 P 04 MTT 4.44 4.44 P 03 MTT 1.52 1.52 P 02 MTT .07 XCC .07 P 05 NTT 1.91 1.91 P 04 NTT .50 .50 P 03 NTT .17 .17 P 02 NTT .11 .11 P 01 NTT .17 XCC .17 P 00 NTT .03 XCC .03 P 99 NTT .73 XCC .73 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT 2.49 2.49 P 07 NTT 2.62 2.62 P 06 NTT .81 .81 79.02- SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 151.95 151.95 151.95 _____________________ TOTAL AGENCY TRANSFERS 72.93 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 11 MTT 1.44 XCC 1.44 C 10 MTT .17- XCC .17- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .11 XCC .11 C 06 MTT XCC .00 C 11 NTT .19 XCC .19 C 10 NTT .27- XCC .27- C 08 NTT XCC .00 C STS 427.57 XCC 1.07 426.50 C STT .02 XCC .02 C UTT 4.33- XCC .01- 4.32- C ZTT 11.29 XCC .03 11.26 C 11 MTA 17.15- 17.15- P 10 MPP .04 XCC .04 P 09 MPP .07 XCC .07 P 08 MPP .09 XCC .09 P 07 MPP .41 XCC .41 P 06 MPP .58 XCC .58 P 05 MPP .60 XCC .60 P 04 MPP .22 XCC .22 P 03 MPP .09 XCC .09 P 02 MPP .01 XCC .01 P 10 MTT .34 .34 P 09 MTT .34 .34 P 08 MTT .19 .19 P 07 MTT .87 .87 P 06 MTT .80 .80 P 05 MTT .64 .64 P 04 MTT .21 .21 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 08 NTT .11 .11 P 07 NTT .12 .12 P 06 NTT .04 .04 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .08 .08 P 09 NTT .05 .05 P UTT .35 XCC .35 P ZTT .48 XCC .48 424.64 _____________________ TOTAL AGENCY TRANSFERS 424.64 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 11 MTT 4.89 XCC .01 4.88 C 10 MTT .53- XCC .53- C 09 MTT .07 XCC .07 C 08 MTT .17- XCC .17- C 07 MTT 5.18 XCC .01 5.17 C 06 MTT XCC .00 C 11 NTT .65 XCC .65 C 10 NTT .89- XCC .89- C 08 NTT XCC .00 C STS 1,458.04 XCC 3.65 1,454.39 C STT .06 XCC .06 C UTT 14.74- XCC .04- 14.70- C ZTT 38.49 XCC .10 38.39 C 11 MTA 420.16- 420.16- P 10 MPP .10 XCC .10 P 09 MPP .24 XCC .24 P 08 MPP 4.08 XCC .01 4.07 P 07 MPP 20.27 XCC .05 20.22 P 06 MPP 27.89 XCC .07 27.82 P 05 MPP 26.42 XCC .07 26.35 P 04 MPP 9.70 XCC .02 9.68 P 03 MPP 3.78 XCC .01 3.77 P 02 MPP .20 XCC .20 P 10 MTT 1.10 1.10 P 09 MTT 1.11 1.11 P 08 MTT 9.33 9.33 P 07 MTT 43.14 43.14 P 06 MTT 38.54 38.54 P 05 MTT 28.32 28.32 P 04 MTT 8.95 8.95 P 03 MTT 3.04 3.04 P 02 MTT .14 XCC .14 P 10 NTT .25 .25 P 09 NTT .14 .14 P 08 NTT 5.65 5.65 P 07 NTT 5.95 5.95 P 06 NTT 1.83 1.83 P 05 NTT 4.05 4.05 P 04 NTT 1.01 1.01 P 03 NTT .33 .33 P 02 NTT .23 .23 P 01 NTT .33 XCC .33 P 00 NTT .06 XCC .06 P 99 NTT 1.56 XCC 1.56 P 97 NTT XCC .00 P 96 NTT XCC .00 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 1.11 XCC 1.11 P ZTT 1.57 XCC 1.57 1,317.40 _____________________ TOTAL AGENCY TRANSFERS 1,317.40 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .04- XCC .04- C 07 MTT 1.07 XCC 1.07 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 74.06- 74.06- P 08 MPP .86 XCC .86 P 07 MPP 4.19 XCC .01 4.18 P 06 MPP 4.59 XCC .01 4.58 P 05 MPP 4.06 XCC .01 4.05 P 04 MPP 1.44 XCC 1.44 P 03 MPP .55 XCC .55 P 02 MPP .03 XCC .03 P 08 MTT 1.97 1.97 P 07 MTT 8.92 8.92 P 06 MTT 6.35 6.35 P 05 MTT 4.35 4.35 P 04 MTT 1.34 1.34 P 03 MTT .44 .44 P 02 MTT .02 XCC .02 P 08 NTT 1.19 1.19 P 07 NTT 1.22 1.22 P 06 NTT .30 .30 P 05 NTT .63 .63 P 04 NTT .15 .15 P 03 NTT .05 .05 P 02 NTT .04 .04 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .24 XCC .24 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 30.06- _____________________ TOTAL AGENCY TRANSFERS 30.06- _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 11 MTT 1.55 XCC 1.55 C 10 MTT .18- XCC .18- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .11 XCC .11 C 06 MTT XCC .00 C 11 NTT .20 XCC .20 C 10 NTT .30- XCC .30- C 08 NTT XCC .00 C STS 464.16 XCC 1.16 463.00 C STT .01 XCC .01 C UTT 4.70- XCC .01- 4.69- C ZTT 12.26 XCC .03 12.23 C 11 MTA 19.88- 19.88- P 10 MPP .04 XCC .04 P 09 MPP .09 XCC .09 P 08 MPP .08 XCC .08 P 07 MPP .42 XCC .42 P 06 MPP .57 XCC .57 P 05 MPP .57 XCC .57 P 04 MPP .22 XCC .22 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 10 MTT .37 .37 P 09 MTT .37 .37 P 08 MTT .20 .20 P 07 MTT .90 .90 P 06 MTT .77 .77 P 05 MTT .61 .61 P 04 MTT .19 .19 P 03 MTT .07 .07 P 02 MTT XCC .00 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .13 .13 P 07 NTT .13 .13 P 06 NTT .04 .04 P 05 NTT .08 .08 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .35 XCC .35 P ZTT .53 XCC .53 459.11 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 991.35 991.35 991.35 _____________________ TOTAL AGENCY TRANSFERS 1,450.46 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 11 MTT 70.22 XCC .18 70.04 C 10 MTT 7.82- XCC .02- 7.80- C 09 MTT 1.05 XCC 1.05 C 08 MTT .19- XCC .19- C 07 MTT 6.34 XCC .02 6.32 C 06 MTT XCC .00 C 11 NTT 9.34 XCC .02 9.32 C 10 NTT 13.00- XCC .03- 12.97- C 08 NTT XCC .00 C STS 20,940.63 XCC 52.35 20,888.28 C STT .76 XCC .76 C UTT 211.79- XCC .53- 211.26- C ZTT 552.85 XCC 1.38 551.47 C 11 MTA 562.66- 562.66- P 10 MPP 1.61 XCC 1.61 P 09 MPP 3.71 XCC .01 3.70 P 08 MPP 4.58 XCC .01 4.57 P 07 MPP 24.82 XCC .06 24.76 P 06 MPP 33.27 XCC .08 33.19 P 05 MPP 30.80 XCC .08 30.72 P 04 MPP 11.06 XCC .03 11.03 P 03 MPP 4.19 XCC .01 4.18 P 02 MPP .23 XCC .23 P 10 MTT 16.17 16.17 P 09 MTT 16.94 16.94 P 08 MTT 10.46 10.46 P 07 MTT 52.81 52.81 P 06 MTT 45.98 45.98 P 05 MTT 33.02 33.02 P 04 MTT 10.22 10.22 P 03 MTT 3.38 3.38 P 02 MTT .17 XCC .17 P 08 NTT 6.33 6.33 P 07 NTT 7.27 7.27 P 06 NTT 2.18 2.18 P 05 NTT 4.73 4.73 P 04 NTT 1.14 1.14 P 03 NTT .37 .37 P 02 NTT .27 .27 P 01 NTT .40 XCC .40 P 00 NTT .08 XCC .08 P 99 NTT 1.88 XCC 1.88 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .03 XCC .03 page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P 10 NTT 3.67 3.67 P 09 NTT 2.17 2.17 P UTT 16.15 XCC .02 16.13 P ZTT 23.15 XCC .05 23.10 21,105.32 _____________________ TOTAL AGENCY TRANSFERS 21,105.32 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 11 MTT 3.09 XCC .01 3.08 C 10 MTT .34- XCC .34- C 09 MTT .04 XCC .04 C 08 MTT XCC .00 C 07 MTT .21 XCC .21 C 06 MTT XCC .00 C 11 NTT .41 XCC .41 C 10 NTT .56- XCC .56- C 08 NTT XCC .00 C STS 921.59 XCC 2.30 919.29 C STT .04 XCC .04 C UTT 9.32- XCC .02- 9.30- C ZTT 24.33 XCC .06 24.27 C 11 MTA 33.58- 33.58- P 10 MPP .07 XCC .07 P 09 MPP .15 XCC .15 P 08 MPP .16 XCC .16 P 07 MPP .82 XCC .82 P 06 MPP 1.25 XCC 1.25 P 05 MPP 1.23 XCC 1.23 P 04 MPP .48 XCC .48 P 03 MPP .20 XCC .20 P 02 MPP .01 XCC .01 P 10 MTT .69 .69 P 09 MTT .68 .68 P 08 MTT .37 .37 P 07 MTT 1.74 1.74 P 06 MTT 1.72 1.72 P 05 MTT 1.32 1.32 P 04 MTT .44 .44 P 03 MTT .15 .15 P 02 MTT .01 XCC .01 P 10 NTT .16 .16 P 09 NTT .08 .08 P 08 NTT .22 .22 P 07 NTT .24 .24 P 06 NTT .08 .08 P 05 NTT .19 .19 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT XCC .00 page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P UTT .70 XCC .70 P ZTT .98 XCC .98 917.96 _____________________ TOTAL AGENCY TRANSFERS 917.96 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 11 MTT 15.23 XCC .04 15.19 C 10 MTT 1.68- XCC 1.68- C 09 MTT .23 XCC .23 C 08 MTT .05- XCC .05- C 07 MTT 1.39 XCC 1.39 C 06 MTT XCC .00 C 11 NTT 2.03 XCC .01 2.02 C 10 NTT 2.80- XCC .01- 2.79- C 08 NTT XCC .00 C STS 4,540.35 XCC 11.35 4,529.00 C STT .16 XCC .16 C UTT 45.93- XCC .11- 45.82- C ZTT 119.87 XCC .30 119.57 C 11 MTA 124.58- 124.58- P 10 MPP .35 XCC .35 P 09 MPP .81 XCC .81 P 08 MPP 1.01 XCC 1.01 P 07 MPP 5.41 XCC .01 5.40 P 06 MPP 7.69 XCC .02 7.67 P 05 MPP 7.69 XCC .02 7.67 P 04 MPP 2.85 XCC .01 2.84 P 03 MPP 1.06 XCC 1.06 P 02 MPP .06 XCC .06 P 10 MTT 3.48 3.48 P 09 MTT 3.71 3.71 P 08 MTT 2.33 2.33 P 07 MTT 11.52 11.52 P 06 MTT 10.63 10.63 P 05 MTT 8.23 8.23 P 04 MTT 2.63 2.63 P 03 MTT .86 .86 P 02 MTT .04 XCC .04 P 10 NTT .79 .79 P 09 NTT .48 .48 P 08 NTT 1.41 1.41 P 07 NTT 1.59 1.59 P 06 NTT .51 .51 P 05 NTT 1.17 1.17 P 04 NTT .30 .30 P 03 NTT .09 .09 P 02 NTT .07 .07 P 01 NTT .09 XCC .09 P 00 NTT .02 XCC .02 P 99 NTT .44 XCC .44 P 97 NTT XCC .00 P 96 NTT XCC .00 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P UTT 3.46 XCC 3.46 P ZTT 4.99 XCC .01 4.98 4,578.38 SS01 SEWER STANDBY EBR 420 420 C STA 181.80 181.80 181.80 SU01 DELQ SWR USER CHG EBM 420 420 C STA 107.46 107.46 107.46 SU02 DELQ WATER USER CHG EBM 420 420 C STA 248.23 248.23 C UTA 231.39 231.39 479.62 SW01 WATER STANDBY EIV 420 420 C STA 226.95 226.95 226.95 _____________________ TOTAL AGENCY TRANSFERS 5,574.21 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 11 MTT 1.77 XCC 1.77 C 10 MTT .20- XCC .20- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .14 XCC .14 C 06 MTT XCC .00 C 11 NTT .23 XCC .23 C 10 NTT .34- XCC .34- C 08 NTT XCC .00 C STS 526.64 XCC 1.32 525.32 C STT .02 XCC .02 C UTT 5.32- XCC .01- 5.31- C ZTT 13.90 XCC .03 13.87 C 11 MTA 22.56- 22.56- P 10 MPP .04 XCC .04 P 09 MPP .10 XCC .10 P 08 MPP .11 XCC .11 P 07 MPP .56 XCC .56 P 06 MPP .80 XCC .80 P 05 MPP .83 XCC .83 P 04 MPP .31 XCC .31 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 10 MTT .42 .42 P 09 MTT .43 .43 P 08 MTT .25 .25 P 07 MTT 1.19 1.19 P 06 MTT 1.11 1.11 P 05 MTT .89 .89 P 04 MTT .29 .29 P 03 MTT .10 .10 P 02 MTT XCC .00 P 10 NTT .09 .09 P 09 NTT .05 .05 P 08 NTT .15 .15 P 07 NTT .16 .16 P 06 NTT .05 .05 P 05 NTT .13 .13 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT XCC .00 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .43 XCC .43 P ZTT .61 XCC .61 522.32 _____________________ TOTAL AGENCY TRANSFERS 522.32 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 11 MTT 1.08 XCC 1.08 C 10 MTT .12- XCC .12- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .10 XCC .10 C 06 MTT XCC .00 C 11 NTT .15 XCC .15 C 10 NTT .20- XCC .20- C 08 NTT XCC .00 C STS 323.98 XCC .81 323.17 C STT .01 XCC .01 C UTT 3.28- XCC .01- 3.27- C ZTT 8.56 XCC .02 8.54 C 11 MTA 10.88- 10.88- P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .37 XCC .37 P 06 MPP .54 XCC .54 P 05 MPP .55 XCC .55 P 04 MPP .21 XCC .21 P 03 MPP .08 XCC .08 P 02 MPP XCC .00 P 10 MTT .25 .25 P 09 MTT .21 .21 P 08 MTT .10 .10 P 07 MTT .80 .80 P 06 MTT .75 .75 P 05 MTT .60 .60 P 04 MTT .19 .19 P 03 MTT .07 .07 P 02 MTT XCC .00 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .06 .06 P 07 NTT .11 .11 P 06 NTT .03 .03 P 05 NTT .09 .09 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .24 XCC .24 P ZTT .33 XCC .33 324.46 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 501.50 501.50 501.50 _____________________ TOTAL AGENCY TRANSFERS 825.96 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 11 MTT 2.32 XCC .01 2.31 C 10 MTT 30.07- XCC .08- 29.99- C 09 MTT 3.91 XCC .01 3.90 C 08 MTT .68- XCC .68- C 07 MTT 21.19 XCC .05 21.14 C 06 MTT XCC .00 C 11 NTT .30 XCC .30 C 10 NTT 50.01- XCC .13- 49.88- C 08 NTT XCC .00 C STS 689.51 XCC 1.72 687.79 C STT .02 XCC .02 C UTT 6.97- XCC .02- 6.95- C ZTT 18.20 XCC .05 18.15 C 11 MTA 3,364.33- 3,364.33- P 10 MPP 6.19 XCC .02 6.17 P 09 MPP 13.95 XCC .03 13.92 P 08 MPP 16.46 XCC .04 16.42 P 07 MPP 82.91 XCC .21 82.70 P 06 MPP 117.73 XCC .29 117.44 P 05 MPP 114.14 XCC .29 113.85 P 04 MPP 42.90 XCC .11 42.79 P 03 MPP 17.00 XCC .04 16.96 P 02 MPP .95 XCC .95 P 10 MTT 62.15 62.15 P 09 MTT 63.62 63.62 P 08 MTT 37.65 37.65 P 07 MTT 176.45 176.45 P 06 MTT 162.66 162.66 P 05 MTT 122.34 122.34 P 04 MTT 39.61 39.61 P 03 MTT 13.70 13.70 P 02 MTT .67 XCC .67 P 08 NTT 22.79 22.79 P 07 NTT 24.31 24.31 P 06 NTT 7.72 7.72 P 05 NTT 17.50 17.50 P 04 NTT 4.43 4.43 P 03 NTT 1.51 1.51 P 02 NTT 1.10 1.10 P 01 NTT 1.61 XCC 1.61 P 00 NTT .32 XCC .32 P 99 NTT 7.47 XCC .02 7.45 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P 10 NTT 14.10 14.10 P 09 NTT 8.15 8.15 P UTT 62.09 XCC .14 61.95 P ZTT 88.91 XCC .21 88.70 1,366.52- _____________________ TOTAL AGENCY TRANSFERS 1,366.52- _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 06 MTT XCC .00 C 07 MTT .38 XCC .38 C 11 MTA 7.49- 7.49- P 07 MPP 1.48 1.48 P 06 MPP 2.03 2.03 P 05 MPP 1.78 1.78 P 04 MPP .60 .60 P 03 MPP .23 .23 P 02 MPP .02 .02 P 02 MTT .01 .01 P 03 MTT .18 .18 P 04 MTT .56 .56 P 05 MTT 1.90 1.90 P 06 MTT 2.80 2.80 P 07 MTT 3.15 3.15 P 84 NTT .00 P 88 NTT .01 .01 P 91 NTT .00 P 92 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .09 .09 P 00 NTT .00 P 01 NTT .02 .02 P 02 NTT .01 .01 P 03 NTT .02 .02 P 04 NTT .07 .07 P 05 NTT .28 .28 P 06 NTT .14 .14 P 07 NTT .44 .44 8.71 SS01 SEWER STANDBY OTF ACR ACR P SPA 88.21 88.21 P STA 90.90 90.90 179.11 _____________________ TOTAL AGENCY TRANSFERS 187.82 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 88.21 88.21 P STA 90.90 90.90 179.11 _____________________ TOTAL AGENCY TRANSFERS 179.11 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE SLA 130 130 P 84 NTT 1.46 XCC 1.46 1.46 GA01 GENERAL TAX LEVY SLA 130 130 C 11 MTT 20.31 XCC .05 20.26 C 10 MTT 2.26- XCC .01- 2.25- C 09 MTT .29 XCC .29 C 08 MTT .05- XCC .05- C 07 MTT 1.43 XCC 1.43 C 06 MTT XCC .00 C 11 NTT 2.71 XCC .01 2.70 C 10 NTT 3.77- XCC .01- 3.76- C 08 NTT XCC .00 C STS 6,058.23 XCC 15.15 6,043.08 C STT .23 XCC .23 C UTT 61.28- XCC .15- 61.13- C ZTT 159.94 XCC .40 159.54 C 11 MTA 245.38- 245.38- P 10 MPP .47 XCC .47 P 09 MPP 1.00 XCC 1.00 P 08 MPP 1.08 XCC 1.08 P 07 MPP 5.58 XCC .01 5.57 P 06 MPP 8.01 XCC .02 7.99 P 05 MPP 8.25 XCC .02 8.23 P 04 MPP 3.16 XCC .01 3.15 P 03 MPP 1.27 XCC 1.27 P 02 MPP .06 XCC .06 P 10 MTT 4.68 4.68 P 09 MTT 4.56 4.56 P 08 MTT 2.48 2.48 P 07 MTT 11.88 11.88 P 06 MTT 11.06 11.06 P 05 MTT 8.84 8.84 P 04 MTT 2.91 2.91 P 03 MTT 1.03 1.03 P 02 MTT .05 XCC .05 P 08 NTT 1.50 1.50 P 07 NTT 1.64 1.64 P 06 NTT .52 .52 P 05 NTT 1.26 1.26 P 04 NTT .32 .32 P 03 NTT .12 .12 P 02 NTT .08 XCC .08 P 01 NTT .12 XCC .12 P 00 NTT .03 XCC .03 P 99 NTT .52 XCC .52 P 97 NTT XCC .00 P 96 NTT XCC .00 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT 1.06 1.06 P 09 NTT .58 .58 P UTT 4.67 XCC 4.67 P ZTT 6.70 XCC .01 6.69 6,010.42 _____________________ TOTAL AGENCY TRANSFERS 6,011.88 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 11 MTT .44 XCC .44 C 10 MTT .05- XCC .05- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT .08- XCC .08- C 08 NTT XCC .00 C STS 131.69 XCC .33 131.36 C STT XCC .00 C UTT 1.33- XCC 1.33- C ZTT 3.48 XCC .01 3.47 C 11 MTA 2.94- 2.94- P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .03 XCC .03 P 07 MPP .15 XCC .15 P 06 MPP .21 XCC .21 P 05 MPP .20 XCC .20 P 04 MPP .07 XCC .07 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 10 MTT .11 .11 P 09 MTT .12 .12 P 08 MTT .07 .07 P 07 MTT .32 .32 P 06 MTT .30 .30 P 05 MTT .21 .21 P 04 MTT .07 .07 P 03 MTT .02 .02 P 02 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .10 XCC .10 P ZTT .17 XCC .17 133.38 _____________________ TOTAL AGENCY TRANSFERS 133.38 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 11 MTT .56 XCC .56 C 10 MTT .06- XCC .06- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .04 XCC .04 C 06 MTT XCC .00 C 11 NTT .08 XCC .08 C 10 NTT .10- XCC .10- C 08 NTT XCC .00 C STS 166.09 XCC .42 165.67 C STT .01 XCC .01 C UTT 1.68- XCC 1.68- C ZTT 4.39 XCC .01 4.38 C 11 MTA 7.26- 7.26- P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .18 XCC .18 P 06 MPP .22 XCC .22 P 05 MPP .20 XCC .20 P 04 MPP .08 XCC .08 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 10 MTT .12 .12 P 09 MTT .14 .14 P 08 MTT .08 .08 P 07 MTT .37 .37 P 06 MTT .29 .29 P 05 MTT .22 .22 P 04 MTT .07 .07 P 03 MTT .02 .02 P 02 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .05 .05 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .15 XCC .15 P ZTT .17 XCC .17 164.26 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 2,251.80 2,251.80 P SPA 968.35 968.35 P STA 2,251.80 2,251.80 5,471.95 _____________________ TOTAL AGENCY TRANSFERS 5,636.21 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 11 MTT .02 XCC .02 C 10 MTT .01- XCC .01- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT .01- XCC .01- C 08 NTT XCC .00 C STS 6.88 XCC .02 6.86 C STT XCC .00 C UTT .07- XCC .07- C ZTT .18 XCC .18 C 11 MTA .17- .17- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 10 NTT .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 6.93 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 28.10 28.10 P STA 65.34 65.34 93.44 SW01 WATER STANDBY EFO 165 165 C STA 1,642.80 1,642.80 P SPA 381.70 381.70 P STA 719.70 719.70 2,744.20 _____________________ TOTAL AGENCY TRANSFERS 2,844.57 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 11 MTT 10.99 XCC .03 10.96 C 10 MTT 2.80 XCC .01 2.79 C 10 NTT .31 XCC .31 C 11 NTT 1.45 XCC 1.45 C STS 1,054.48 XCC 2.64 1,051.84 C ZTT 12.42 XCC .03 12.39 P 09 MPP 1.26 XCC 1.26 P 08 MPP .03 XCC .03 P 07 MPP 2.63 XCC .01 2.62 P 06 MPP 4.90 XCC .01 4.89 P 05 MPP 1.80 XCC 1.80 P 03 MPP 6.30 XCC .02 6.28 P 09 MTT 5.06 5.06 P 08 MTT .11 .11 P 07 MTT 5.50 5.50 P 06 MTT 8.09 8.09 P 05 MTT 1.86 1.86 P 03 MTT 5.48 5.48 P 01 NTT .65 XCC .65 1,123.37 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .10- XCC .10- C 07 MTT 3.00 XCC .01 2.99 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 219.14- 219.14- P 08 MPP 2.46 2.46 P 07 MPP 11.72 11.72 P 06 MPP 14.73 14.73 P 05 MPP 12.21 12.21 P 04 MPP 4.24 4.24 P 03 MPP 1.58 1.58 P 02 MPP .08 .08 P 08 MTT 5.62 5.62 P 07 MTT 24.93 24.93 P 06 MTT 20.35 20.35 P 05 MTT 13.09 13.09 P 04 MTT 3.91 3.91 P 03 MTT 1.27 1.27 P 02 MTT .06 .06 P 06 NTT .97 .97 P 05 NTT 1.88 1.88 P 04 NTT .44 .44 P 03 NTT .14 .14 P 02 NTT .10 .10 P 01 NTT .15 .15 P 00 NTT .03 .03 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .70 .70 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .01 .01 P 88 NTT .02 .02 P 84 NTT .01 .01 P 08 NTT 3.41 3.41 P 07 NTT 3.44 3.44 88.70- SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 441.41 441.41 P STA 975.75 975.75 1,417.16 _____________________ TOTAL AGENCY TRANSFERS 2,451.83 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .02- XCC .02- C 07 MTT .52 XCC .52 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 3.85- 3.85- P 08 MPP .45 .45 P 07 MPP 2.05 2.05 P 06 MPP 2.80 2.80 P 05 MPP 2.78 2.78 P 04 MPP 1.08 1.08 P 03 MPP .46 .46 P 02 MPP .03 .03 P 08 MTT 1.03 1.03 P 07 MTT 4.37 4.37 P 06 MTT 3.86 3.86 P 05 MTT 2.98 2.98 P 04 MTT 1.01 1.01 P 03 MTT .37 .37 P 02 MTT .02 .02 P 05 NTT .42 .42 P 04 NTT .11 .11 P 03 NTT .04 .04 P 02 NTT .04 .04 P 01 NTT .05 .05 P 00 NTT .01 .01 P 99 NTT .22 .22 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 84 NTT .00 P 08 NTT .62 .62 P 07 NTT .60 .60 P 06 NTT .18 .18 22.23 SP01 PARK MAINTENANCE SYR 205 205 C STA 824.00 824.00 P SPA 203.16 203.16 P STA 262.65 262.65 1,289.81 SP02 FIRE TAX FSZ 610 FP4 P SPA 376.66 376.66 P STA 445.23 445.23 821.89 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,224.00 1,224.00 P SPA 301.67 301.67 P STA 390.15 390.15 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,915.82 _____________________ TOTAL AGENCY TRANSFERS 4,049.75 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 232.27 232.27 P STA 242.20 242.20 474.47 _____________________ TOTAL AGENCY TRANSFERS 474.47 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 11 MTT .36 XCC .36 C 10 MTT .04- XCC .04- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT .07- XCC .07- C 08 NTT XCC .00 C STS 106.82 XCC .27 106.55 C STT XCC .00 C UTT 1.08- XCC 1.08- C ZTT 2.82 XCC .01 2.81 C 11 MTA 2.82- 2.82- P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .14 XCC .14 P 05 MPP .15 XCC .15 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 10 MTT .09 .09 P 09 MTT .09 .09 P 08 MTT .05 .05 P 07 MTT .23 .23 P 06 MTT .20 .20 P 05 MTT .16 .16 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .08 XCC .08 P ZTT .12 XCC .12 107.57 SR01 ROAD MAINTENANCE SMA 225 225 C STA 849.12 849.12 P SPA 355.12 355.12 P STA 929.63 929.63 2,133.87 _____________________ TOTAL AGENCY TRANSFERS 2,241.44 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 11 MTT 2.27 XCC .01 2.26 C 10 MTT .26- XCC .26- C 09 MTT .03 XCC .03 C 08 MTT .01- XCC .01- C 07 MTT .18 XCC .18 C 06 MTT XCC .00 C 11 NTT .30 XCC .30 C 10 NTT .43- XCC .43- C 08 NTT XCC .00 C STS 675.90 XCC 1.69 674.21 C STT .02 XCC .02 C UTT 6.83- XCC .02- 6.81- C ZTT 17.84 XCC .04 17.80 C 11 MTA 29.15- 29.15- P 10 MPP .05 XCC .05 P 09 MPP .12 XCC .12 P 08 MPP .14 XCC .14 P 07 MPP .71 XCC .71 P 06 MPP .98 XCC .98 P 05 MPP .95 XCC .95 P 04 MPP .35 XCC .35 P 03 MPP .13 XCC .13 P 02 MPP .01 XCC .01 P 10 MTT .54 .54 P 09 MTT .55 .55 P 08 MTT .33 .33 P 07 MTT 1.51 1.51 P 06 MTT 1.35 1.35 P 05 MTT 1.01 1.01 P 04 MTT .32 .32 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 10 NTT .13 .13 P 09 NTT .07 .07 P 08 NTT .20 .20 P 07 NTT .21 .21 P 06 NTT .06 .06 P 05 NTT .14 .14 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT XCC .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .54 XCC .54 P ZTT .79 XCC .79 669.58 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 166.05 166.05 P SPA 83.39 83.39 P STA 67.65 67.65 317.09 _____________________ TOTAL AGENCY TRANSFERS 986.67 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 3,559.89 3,559.89 P SPA 140.90 140.90 P STA 418.54 418.54 4,119.33 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 337.55 337.55 P STA 318.50 318.50 656.05 _____________________ TOTAL AGENCY TRANSFERS 4,775.38 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 613.80 613.80 C UTA 4.65 4.65 P SPA 36.10 36.10 P STA 60.45 60.45 715.00 _____________________ TOTAL AGENCY TRANSFERS 715.00 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 377.21 377.21 377.21 _____________________ TOTAL AGENCY TRANSFERS 377.21 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 90.45 90.45 90.45 _____________________ TOTAL AGENCY TRANSFERS 90.45 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 795.99 795.99 P STA 809.70 809.70 1,605.69 _____________________ TOTAL AGENCY TRANSFERS 1,605.69 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 106.05 106.05 106.05 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C UTA 838.43 838.43 838.43 _____________________ TOTAL AGENCY TRANSFERS 944.48 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 84 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKX 106 160 P 84 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 2,673.68 2,673.68 P SPA 50.18 50.18 P STA 200.70 200.70 2,924.56 _____________________ TOTAL AGENCY TRANSFERS 2,924.56 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 11 MTT 6.10 XCC .02 6.08 C 10 MTT .70- XCC .70- C 09 MTT .09 XCC .09 C 08 MTT .01- XCC .01- C 07 MTT .51 XCC .51 C 06 MTT XCC .00 C 11 NTT .81 XCC .81 C 10 NTT 1.16- XCC 1.16- C 08 NTT XCC .00 C STS 1,819.62 XCC 4.55 1,815.07 C STT .07 XCC .07 C UTT 18.41- XCC .05- 18.36- C ZTT 48.04 XCC .12 47.92 C 11 MTA 75.81- 75.81- P 10 MPP .15 XCC .15 P 09 MPP .33 XCC .33 P 08 MPP .40 XCC .40 P 07 MPP 2.00 XCC .01 1.99 P 06 MPP 2.79 XCC .01 2.78 P 05 MPP 2.49 XCC .01 2.48 P 04 MPP .88 XCC .88 P 03 MPP .37 XCC .37 P 02 MPP .02 XCC .02 P 10 MTT 1.44 1.44 P 09 MTT 1.52 1.52 P 08 MTT .89 .89 P 07 MTT 4.26 4.26 P 06 MTT 3.85 3.85 P 05 MTT 2.68 2.68 P 04 MTT .81 .81 P 03 MTT .29 .29 P 02 MTT .01 XCC .01 P 10 NTT .32 .32 P 09 NTT .19 .19 P 08 NTT .54 .54 P 07 NTT .59 .59 P 06 NTT .19 .19 P 05 NTT .38 .38 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT XCC .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT 1.44 XCC 1.44 P ZTT 2.04 XCC 2.04 1,805.70 _____________________ TOTAL AGENCY TRANSFERS 1,805.70 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 11 MTT .80 XCC .80 C 10 MTT .09- XCC .09- C 09 MTT .01 XCC .01 C 08 MTT .02- XCC .02- C 07 MTT .39 XCC .39 C 06 MTT XCC .00 C 11 NTT .11 XCC .11 C 10 NTT .15- XCC .15- C 08 NTT XCC .00 C STS 240.13 XCC .60 239.53 C STT .01 XCC .01 C UTT 2.43- XCC .01- 2.42- C ZTT 6.34 XCC .02 6.32 C 11 MTA 8.05- 8.05- P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .30 XCC .30 P 07 MPP 1.52 XCC 1.52 P 06 MPP 2.04 XCC .01 2.03 P 05 MPP 2.08 XCC .01 2.07 P 04 MPP .83 XCC .83 P 03 MPP .35 XCC .35 P 02 MPP .02 XCC .02 P 10 MTT .18 .18 P 09 MTT .17 .17 P 08 MTT .71 .71 P 07 MTT 3.22 3.22 P 06 MTT 2.82 2.82 P 05 MTT 2.23 2.23 P 04 MTT .77 .77 P 03 MTT .29 .29 P 02 MTT .02 XCC .02 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .43 .43 P 07 NTT .44 .44 P 06 NTT .13 .13 P 05 NTT .32 .32 P 04 NTT .09 .09 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT XCC .00 P 99 NTT .17 XCC .17 P 97 NTT XCC .00 P 96 NTT XCC .00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .28 XCC .28 256.20 _____________________ TOTAL AGENCY TRANSFERS 256.20 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 08 MTT 2.68 XCC .01 2.67 C STS 631.07 XCC 1.58 629.49 C UTT 42.68 XCC .11 42.57 C ZTT 12.80 XCC .03 12.77 687.50 GA01 GENERAL TAX LEVY EFQ 345 345 C 11 MTT .95 XCC .95 C 10 MTT .10- XCC .10- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .07 XCC .07 C 06 MTT XCC .00 C 11 NTT .12 XCC .12 C 10 NTT .17- XCC .17- C 08 NTT XCC .00 C STS 283.00 XCC .71 282.29 C STT .01 XCC .01 C UTT 2.86- XCC .01- 2.85- C ZTT 7.47 XCC .02 7.45 C 11 MTA 11.38- 11.38- P 10 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 08 MPP .06 XCC .06 P 07 MPP .26 XCC .26 P 06 MPP .35 XCC .35 P 05 MPP .31 XCC .31 P 04 MPP .11 XCC .11 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 10 MTT .22 .22 P 09 MTT .23 .23 P 08 MTT .14 .14 P 07 MTT .57 .57 P 06 MTT .48 .48 P 05 MTT .33 .33 P 04 MTT .11 .11 P 03 MTT .04 .04 P 02 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .03 .03 P 08 NTT .08 .08 P 07 NTT .08 .08 P 06 NTT .02 .02 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .22 XCC .22 P ZTT .30 XCC .30 280.62 SU01 DELQ WTR USER CHG ECS 345 345 C STA 242.00 242.00 242.00 SW01 WATER STANDBY EFQ 345 345 C STA 826.80 826.80 826.80 _____________________ TOTAL AGENCY TRANSFERS 2,036.92 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 11 MTT .79 XCC .79 C 10 MTT .09- XCC .09- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .06 XCC .06 C 06 MTT XCC .00 C 11 NTT .11 XCC .11 C 10 NTT .15- XCC .15- C 08 NTT XCC .00 C STS 235.15 XCC .59 234.56 C STT .01 XCC .01 C UTT 2.38- XCC .01- 2.37- C ZTT 6.21 XCC .02 6.19 C 11 MTA 6.50- 6.50- P 10 MPP .01 XCC .01 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .25 XCC .25 P 06 MPP .35 XCC .35 P 05 MPP .35 XCC .35 P 04 MPP .13 XCC .13 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 10 MTT .18 .18 P 09 MTT .19 .19 P 08 MTT .11 .11 P 07 MTT .54 .54 P 06 MTT .49 .49 P 05 MTT .37 .37 P 04 MTT .11 .11 P 03 MTT .04 .04 P 02 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .07 .07 P 06 NTT .03 .03 P 05 NTT .05 .05 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .19 XCC .19 P ZTT .26 XCC .26 236.68 SU01 DELQ WTR USER CHG ECY 350 350 P UTA 624.86 624.86 624.86 SW01 WATER STANDBY EFT 350 350 C STA 105.30 105.30 105.30 _____________________ TOTAL AGENCY TRANSFERS 966.84 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 120.60 120.60 P SPA 28.06 28.06 P STA 90.45 90.45 239.11 _____________________ TOTAL AGENCY TRANSFERS 239.11 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .01- XCC .01- C 07 MTT .38 XCC .38 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 23.09- 23.09- P 08 MPP .32 XCC .32 P 07 MPP 1.49 XCC 1.49 P 06 MPP 1.88 XCC 1.88 P 05 MPP 1.95 XCC 1.95 P 04 MPP .68 XCC .68 P 03 MPP .27 XCC .27 P 02 MPP .02 XCC .02 P 08 MTT .73 .73 P 07 MTT 3.16 3.16 P 06 MTT 2.59 2.59 P 05 MTT 2.10 2.10 P 04 MTT .63 .63 P 03 MTT .21 .21 P 02 MTT .01 XCC .01 P 07 NTT .44 .44 P 06 NTT .12 .12 P 05 NTT .30 .30 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .44 .44 5.14- SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 2,255.82 2,255.82 P SPA 584.09 584.09 P STA 971.10 971.10 3,811.01 _____________________ TOTAL AGENCY TRANSFERS 3,805.87 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 11 MTT .16 XCC .16 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 11 NTT .02 XCC .02 C 10 NTT .03- XCC .03- C 08 NTT XCC .00 C STS 48.29 XCC .12 48.17 C STT XCC .00 C UTT .48- XCC .48- C ZTT 1.28 XCC 1.28 C 11 MTA 2.26- 2.26- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .05 XCC .05 P 06 MPP .07 XCC .07 P 05 MPP .08 XCC .08 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 10 MTT .04 .04 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .11 .11 P 06 MTT .11 .11 P 05 MTT .08 .08 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .04 XCC .04 P ZTT .04 XCC .04 47.70 _____________________ TOTAL AGENCY TRANSFERS 47.70 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR C 11 MTA .00 P 03 MPP .01 .01 P 02 MPP .00 P 03 MTT .01 .01 P 02 MTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 84 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .02- XCC .02- C 07 MTT .51 XCC .51 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 27.66- 27.66- P 08 MPP .37 XCC .37 P 07 MPP 2.02 XCC .01 2.01 P 06 MPP 2.84 XCC .01 2.83 P 05 MPP 2.83 XCC .01 2.82 P 04 MPP 1.03 XCC 1.03 P 03 MPP .40 XCC .40 P 02 MPP .02 XCC .02 P 08 MTT .84 .84 P 07 MTT 4.30 4.30 P 06 MTT 3.92 3.92 P 05 MTT 3.03 3.03 P 04 MTT .95 .95 P 03 MTT .32 .32 P 02 MTT .02 XCC .02 P 06 NTT .19 .19 P 05 NTT .44 .44 P 04 NTT .10 .10 P 03 NTT .04 .04 P 02 NTT .02 XCC .02 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .50 .50 P 07 NTT .60 .60 2.17- SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 388.84 388.84 388.84 SS01 SEWER AVAILABILITY EFS 485 485 C STA 212.10 212.10 P SPA 102.31 102.31 P STA 136.35 136.35 450.76 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 440.35 440.35 440.35 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 86.72 86.72 P STA 102.84 102.84 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 189.56 _____________________ TOTAL AGENCY TRANSFERS 1,467.34 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 11 MTT 2.06 XCC .01 2.05 C 10 MTT .22- XCC .22- C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .15 XCC .15 C 06 MTT XCC .00 C 11 NTT .27 XCC .27 C 10 NTT .38- XCC .38- C 08 NTT XCC .00 C STS 613.57 XCC 1.53 612.04 C STT .02 XCC .02 C UTT 6.21- XCC .02- 6.19- C ZTT 16.20 XCC .04 16.16 C 11 MTA 24.57- 24.57- P 10 MPP .04 XCC .04 P 09 MPP .10 XCC .10 P 08 MPP .11 XCC .11 P 07 MPP .57 XCC .57 P 06 MPP .81 XCC .81 P 05 MPP .86 XCC .86 P 04 MPP .35 XCC .35 P 03 MPP .15 XCC .15 P 02 MPP .01 XCC .01 P 10 MTT .47 .47 P 09 MTT .46 .46 P 08 MTT .25 .25 P 07 MTT 1.22 1.22 P 06 MTT 1.12 1.12 P 05 MTT .92 .92 P 04 MTT .33 .33 P 03 MTT .12 .12 P 02 MTT XCC .00 P 10 NTT .11 .11 P 09 NTT .06 .06 P 08 NTT .15 .15 P 07 NTT .16 .16 P 06 NTT .05 .05 P 05 NTT .13 .13 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .46 XCC .46 P ZTT .67 XCC .67 609.14 _____________________ TOTAL AGENCY TRANSFERS 609.14 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .01- XCC .01- C 07 MTT .29 XCC .29 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 16.86- 16.86- P 08 MPP .22 XCC .22 P 07 MPP 1.15 XCC 1.15 P 06 MPP 1.62 XCC 1.62 P 05 MPP 1.73 XCC 1.73 P 04 MPP .71 XCC .71 P 03 MPP .31 XCC .31 P 02 MPP .02 XCC .02 P 08 MTT .51 .51 P 07 MTT 2.43 2.43 P 06 MTT 2.24 2.24 P 05 MTT 1.86 1.86 P 04 MTT .64 .64 P 03 MTT .25 .25 P 02 MTT .02 XCC .02 P 06 NTT .11 .11 P 05 NTT .27 .27 P 04 NTT .07 .07 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .18 XCC .18 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .31 .31 P 07 NTT .34 .34 1.50- _____________________ TOTAL AGENCY TRANSFERS 1.50- _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 C 11 MTA .00 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 00 NTT XCC .00 .04 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,036.37 1,036.37 P SPA 804.75 804.75 P STA 1,235.90 1,235.90 3,077.02 _____________________ TOTAL AGENCY TRANSFERS 3,077.06 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 00 NTT XCC .00 P 99 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 11 MTT 24.36 XCC .06 24.30 C 10 MTT 2.70- XCC .01- 2.69- C 09 MTT .34 XCC .34 C 08 MTT .07- XCC .07- C 07 MTT 2.03 XCC .01 2.02 C 06 MTT XCC .00 C 11 NTT 3.24 XCC .01 3.23 C 10 NTT 4.48- XCC .01- 4.47- C 08 NTT XCC .00 C STS 7,262.53 XCC 18.16 7,244.37 C STT .27 XCC .27 C UTT 73.45- XCC .18- 73.27- C ZTT 191.73 XCC .48 191.25 C 11 MTA 312.39- 312.39- P 10 MPP .56 XCC .56 P 09 MPP 1.22 XCC 1.22 P 08 MPP 1.52 XCC 1.52 P 07 MPP 7.93 XCC .02 7.91 P 06 MPP 12.73 XCC .03 12.70 P 05 MPP 12.59 XCC .03 12.56 P 04 MPP 4.71 XCC .01 4.70 P 03 MPP 1.87 XCC 1.87 P 02 MPP .10 XCC .10 P 10 MTT 5.56 5.56 P 09 MTT 5.55 5.55 P 08 MTT 3.48 3.48 P 07 MTT 16.89 16.89 P 06 MTT 17.58 17.58 P 05 MTT 13.49 13.49 P 04 MTT 4.36 4.36 P 03 MTT 1.51 1.51 P 02 MTT .07 XCC .07 P 10 NTT 1.26 1.26 P 09 NTT .71 .71 P 08 NTT 2.11 2.11 P 07 NTT 2.33 2.33 P 06 NTT .83 .83 P 05 NTT 1.93 1.93 P 04 NTT .49 .49 P 03 NTT .17 .17 P 02 NTT .12 XCC .12 P 01 NTT .17 XCC .17 P 00 NTT .03 XCC .03 P 99 NTT .75 XCC .75 P 97 NTT XCC .00 P 96 NTT XCC .00 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 5.57 XCC 5.57 P ZTT 7.98 XCC .01 7.97 7,209.01 _____________________ TOTAL AGENCY TRANSFERS 7,209.01 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 C STA 155.22 155.22 155.22 _____________________ TOTAL AGENCY TRANSFERS 155.22 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 1,207.85 1,207.85 P SPA 63.95 63.95 P STA 131.95 131.95 1,403.75 _____________________ TOTAL AGENCY TRANSFERS 1,403.75 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 2,739.75 2,739.75 P SPA 88.95 88.95 P STA 295.05 295.05 3,123.75 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 683.32 683.32 P STA 2,733.28 2,733.28 3,416.60 _____________________ TOTAL AGENCY TRANSFERS 6,540.35 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 680.05 680.05 P SPA 91.98 91.98 P STA 192.85 192.85 964.88 _____________________ TOTAL AGENCY TRANSFERS 964.88 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 267.75 267.75 P SPA 23.60 23.60 P STA 61.20 61.20 352.55 _____________________ TOTAL AGENCY TRANSFERS 352.55 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 60.30 60.30 60.30 _____________________ TOTAL AGENCY TRANSFERS 60.30 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 105.90 105.90 105.90 _____________________ TOTAL AGENCY TRANSFERS 105.90 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 _____________________ TOTAL AGENCY TRANSFERS 120.15 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 45.45 45.45 45.45 _____________________ TOTAL AGENCY TRANSFERS 45.45 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 136.35 136.35 136.35 _____________________ TOTAL AGENCY TRANSFERS 136.35 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 300.90 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 187.65 187.65 187.65 _____________________ TOTAL AGENCY TRANSFERS 187.65 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,441.45 2,441.45 P SPA 233.43 233.43 P STA 442.75 442.75 3,117.63 _____________________ TOTAL AGENCY TRANSFERS 3,117.63 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 431.95 431.95 P SPA 138.75 138.75 P STA 172.25 172.25 742.95 _____________________ TOTAL AGENCY TRANSFERS 742.95 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 202.65 202.65 202.65 _____________________ TOTAL AGENCY TRANSFERS 202.65 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA 89.56 89.56 89.56 _____________________ TOTAL AGENCY TRANSFERS 89.56 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 750.30 750.30 750.30 _____________________ TOTAL AGENCY TRANSFERS 750.30 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 602.98 602.98 602.98 _____________________ TOTAL AGENCY TRANSFERS 602.98 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 42.76 42.76 42.76 _____________________ TOTAL AGENCY TRANSFERS 42.76 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE58 CSA 70 IMP. ZONE P-12 GRAND AVE EST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-12 SLL 132 132 C STA 366.14 366.14 366.14 _____________________ TOTAL AGENCY TRANSFERS 366.14 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 1,006.86 1,006.86 P STA 1,304.34 1,304.34 2,311.20 _____________________ TOTAL AGENCY TRANSFERS 2,311.20 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 612.36 612.36 612.36 _____________________ TOTAL AGENCY TRANSFERS 612.36 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 92.68 92.68 92.68 _____________________ TOTAL AGENCY TRANSFERS 92.68 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 299.89 299.89 P SPA 53.16 53.16 P STA 73.20 73.20 426.25 _____________________ TOTAL AGENCY TRANSFERS 426.25 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SQW 103 103 C STA 35.34 35.34 35.34 _____________________ TOTAL AGENCY TRANSFERS 35.34 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE86 RANCHO HILLS ESTATES STUDY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 RANCHO HILLS ESTATES STUDY SKV 105 400 P SPA 187.54 187.54 P STA 750.15 750.15 937.69 _____________________ TOTAL AGENCY TRANSFERS 937.69 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 11 MTT 295.06 295.06 C 10 MTT 32.39- XCC .08- 32.31- C 09 MTT 4.12 XCC .01 4.11 C 11 NTT 39.24 39.24 C 10 NTT 53.88- XCC .13- 53.75- C STS 87,989.72 XCC 219.97 87,769.75 C STT 3.20 XCC .01 3.19 C UTT 889.94- XCC 2.22- 887.72- C ZTT 2,323.02 XCC 5.81 2,317.21 C 11 MTA 1,960.21- 1,960.21- P 10 MPP 6.66 6.66 P 09 MPP 14.66 14.66 P 10 MTT 66.96 66.96 P 09 MTT 66.90 66.90 P 10 NTT 15.19 15.19 P 09 NTT 8.57 8.57 P UTT 66.90 XCC .10 66.80 P ZTT 95.78 XCC .15 95.63 87,835.94 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT 353.67 353.67 C 10 MTT 39.38- XCC .10- 39.28- C 09 MTT 4.91 XCC .01 4.90 C 11 NTT 47.03 47.03 C 10 NTT 65.51- XCC .16- 65.35- C STS 105,467.00 XCC 263.67 105,203.33 C STT 3.84 XCC .01 3.83 C UTT 1,066.70- XCC 2.67- 1,064.03- C ZTT 2,784.43 XCC 6.96 2,777.47 C 11 MTA 2,425.16- 2,425.16- P 10 MPP 8.11 8.11 P 09 MPP 17.46 17.46 P 10 MTT 81.42 81.42 P 09 MTT 79.62 79.62 P 10 NTT 18.47 18.47 P 09 NTT 10.20 10.20 P UTT 81.30 XCC .12 81.18 P ZTT 116.47 XCC .18 116.29 105,209.16 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 11 MTT 259.38 259.38 C 10 MTT 29.13- XCC .07- 29.06- C 09 MTT 4.06 XCC .01 4.05 C 11 NTT 34.49 34.49 C 10 NTT 48.44- XCC .12- 48.32- C STS 77,348.71 XCC 193.37 77,155.34 C STT 2.81 XCC .01 2.80 C UTT 782.31- XCC 1.96- 780.35- page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 2,042.08 XCC 5.11 2,036.97 C 11 MTA 1,622.10- 1,622.10- P 10 MPP 5.99 5.99 P 09 MPP 14.44 14.44 P 10 MTT 60.21 60.21 P 09 MTT 65.87 65.87 P 10 NTT 13.66 13.66 P 09 NTT 8.44 8.44 P UTT 60.16 XCC .09 60.07 P ZTT 86.15 XCC .14 86.01 77,327.89 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 09 MTT 3.17 XCC .01 3.16 C 11 MTT 222.60 222.60 C 10 MTT 24.47- XCC .06- 24.41- C 11 NTT 29.60 29.60 C 10 NTT 40.72- XCC .10- 40.62- C STS 66,379.78 XCC 165.95 66,213.83 C STT 2.41 XCC .01 2.40 C UTT 671.37- XCC 1.68- 669.69- C ZTT 1,752.50 XCC 4.38 1,748.12 C 11 MTA 1,456.90- 1,456.90- P 10 MPP 5.04 5.04 P 09 MPP 11.30 11.30 P 10 MTT 50.60 50.60 P 09 MTT 51.54 51.54 P 10 NTT 11.48 11.48 P 09 NTT 6.60 6.60 P UTT 50.54 XCC .07 50.47 P ZTT 72.38 XCC .11 72.27 66,287.39 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 270.72 270.72 C 11 NTT 36.00 36.00 C STS 80,729.24 XCC 201.82 80,527.42 C STT 2.94 XCC .01 2.93 C UTT 816.50- XCC 2.04- 814.46- C ZTT 2,131.33 XCC 5.33 2,126.00 82,148.61 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 50.15 50.15 50.15 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 120.60 120.60 120.60 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 613.80 613.80 C UTA 4.65 4.65 P SPA 8.68 8.68 P STA 27.90 27.90 655.03 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 2,571.20 2,571.20 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 72.47 72.47 P STA 221.69 221.69 2,865.36 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 15,857.85 15,857.85 C ZTA 128.16 128.16 P SPA 396.26 396.26 P STA 1,182.08 1,182.08 17,564.35 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 5,198.65 5,198.65 P SPA 77.89 77.89 P STA 250.85 250.85 5,527.39 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 636.30 636.30 P SPA 32.27 32.27 P STA 106.00 106.00 774.57 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 215.45 215.45 215.45 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 967.15 967.15 C ZTA 625.81 625.81 P SPA 77.38 77.38 P STA 227.58 227.58 1,897.92 _____________________ TOTAL AGENCY TRANSFERS 448,479.81 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 1.43- XCC 1.43- C 07 MTT 45.30 XCC .11 45.19 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 887.70- 887.70- P 08 MPP 34.90 XCC .09 34.81 P 07 MPP 177.19 XCC .44 176.75 P 06 MPP 236.76 XCC .59 236.17 P 05 MPP 235.02 XCC .59 234.43 P 04 MPP 88.12 XCC .22 87.90 P 03 MPP 34.46 XCC .09 34.37 P 02 MPP 1.88 XCC 1.88 P 08 MTT 79.82 79.82 P 07 MTT 377.10 377.10 P 06 MTT 327.13 327.13 P 05 MTT 251.90 251.90 P 04 MTT 81.35 81.35 P 03 MTT 27.77 27.77 P 02 MTT 1.33 XCC 1.33 P 08 NTT 48.31 48.31 P 07 NTT 51.95 51.95 P 06 NTT 15.53 15.53 P 05 NTT 36.04 36.04 P 04 NTT 9.11 9.11 P 03 NTT 3.06 3.06 P 02 NTT 2.18 XCC .01 2.17 P 01 NTT 3.14 XCC .01 3.13 P 00 NTT .63 XCC .63 P 99 NTT 14.03 XCC .04 13.99 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .04 XCC .04 P 91 NTT .07 XCC .07 P 88 NTT .18 XCC .18 P 84 NTT .10 XCC .10 1,293.08 _____________________ TOTAL AGENCY TRANSFERS 1,293.08 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 88 NTT .09 XCC .09 P 84 NTT .04 XCC .04 .13 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .03- XCC .03- C 07 MTT .68 XCC .68 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 46.99- 46.99- P 08 MPP .51 XCC .51 P 07 MPP 2.67 XCC .01 2.66 P 06 MPP 3.68 XCC .01 3.67 P 05 MPP 3.80 XCC .01 3.79 P 04 MPP 1.44 XCC 1.44 P 03 MPP .57 XCC .57 P 02 MPP .03 XCC .03 P 08 MTT 1.19 1.19 P 07 MTT 5.70 5.70 P 06 MTT 5.08 5.08 P 05 MTT 4.07 4.07 P 04 MTT 1.33 1.33 P 03 MTT .47 .47 P 02 MTT .02 XCC .02 P 08 NTT .71 .71 P 07 NTT .78 .78 P 06 NTT .24 .24 P 05 NTT .58 .58 P 04 NTT .15 .15 P 03 NTT .05 .05 P 02 NTT .04 XCC .04 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .24 XCC .24 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 12.95- _____________________ TOTAL AGENCY TRANSFERS 12.95- _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .64- XCC .64- C 07 MTT 20.50 XCC .05 20.45 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 1,432.71- 1,432.71- P 08 MPP 15.62 XCC .04 15.58 P 07 MPP 80.15 XCC .20 79.95 P 06 MPP 114.84 XCC .29 114.55 P 05 MPP 118.17 XCC .30 117.87 P 04 MPP 45.20 XCC .11 45.09 P 03 MPP 18.33 XCC .05 18.28 P 02 MPP 1.00 XCC 1.00 P 08 MTT 35.73 35.73 P 07 MTT 170.58 170.58 P 06 MTT 158.67 158.67 P 05 MTT 126.66 126.66 P 04 MTT 41.74 41.74 P 03 MTT 14.77 14.77 P 02 MTT .70 XCC .70 P 08 NTT 21.63 21.63 P 07 NTT 23.50 23.50 P 06 NTT 7.53 7.53 P 05 NTT 18.13 18.13 P 04 NTT 4.67 4.67 P 03 NTT 1.63 1.63 P 02 NTT 1.15 XCC 1.15 P 01 NTT 1.65 XCC 1.65 P 00 NTT .33 XCC .33 P 99 NTT 7.47 XCC .02 7.45 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 88 NTT .11 XCC .11 P 84 NTT .07 XCC .07 383.81- _____________________ TOTAL AGENCY TRANSFERS 383.81- _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C 11 MTA 1.50- 1.50- P 05 MPP 5.94 XCC .01 5.93 P 04 MPP 2.41 XCC .01 2.40 P 03 MPP .97 XCC .97 P 02 MPP .05 XCC .05 P 05 MTT 6.37 6.37 P 04 MTT 2.22 2.22 P 03 MTT .78 .78 P 02 MTT .04 XCC .04 P 05 NTT .91 .91 P 04 NTT .25 .25 P 03 NTT .09 .09 P 02 NTT .07 XCC .07 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .41 XCC .41 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 19.12 _____________________ TOTAL AGENCY TRANSFERS 19.12 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .39- XCC .39- C 07 MTT 12.35 XCC .03 12.32 C 06 MTT XCC .00 C 08 NTT XCC .00 C 11 MTA 762.75- 762.75- P 08 MPP 9.55 9.55 P 07 MPP 48.34 48.34 P 06 MPP 68.09 68.09 P 05 MPP 66.09 66.09 P 04 MPP 24.50 24.50 P 03 MPP 9.80 9.80 P 02 MPP .55 .55 P 08 MTT 21.83 21.83 P 07 MTT 102.87 102.87 P 06 MTT 94.08 94.08 P 05 MTT 70.84 70.84 P 04 MTT 22.62 22.62 P 03 MTT 7.90 7.90 P 02 MTT .38 .38 P 07 NTT 14.18 14.18 P 06 NTT 4.46 4.46 P 05 NTT 10.14 10.14 P 04 NTT 2.53 2.53 P 03 NTT .87 .87 P 02 NTT .63 .63 P 01 NTT .95 .95 P 00 NTT .20 .20 P 99 NTT 4.56 4.56 P 97 NTT .00 P 96 NTT .00 P 92 NTT .01 .01 P 91 NTT .01 .01 P 88 NTT .04 .04 P 84 NTT .02 .02 P 08 NTT 13.22 13.22 151.56- _____________________ TOTAL AGENCY TRANSFERS 151.56- _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C 11 MTA 1.12- 1.12- P 02 MPP .10 XCC .10 P 04 MPP 4.17 XCC .01 4.16 P 03 MPP 1.72 XCC 1.72 P 02 MTT .07 XCC .07 P 04 MTT 3.85 3.85 P 03 MTT 1.39 1.39 P 04 NTT .44 .44 P 03 NTT .15 .15 P 02 NTT .12 XCC .12 P 01 NTT .16 XCC .16 P 00 NTT .03 XCC .03 P 99 NTT .83 XCC .83 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 11.97 _____________________ TOTAL AGENCY TRANSFERS 11.97 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 11 MTT 72.08 XCC .18 71.90 C 10 MTT 8.07- XCC .02- 8.05- C 09 MTT 1.02 XCC 1.02 C 08 MTT .18- XCC .18- C 07 MTT 5.30 XCC .01 5.29 C 06 MTT XCC .00 C 11 NTT 9.58 XCC .02 9.56 C 10 NTT 13.43- XCC .03- 13.40- C 08 NTT XCC .00 C STS 21,493.90 XCC 53.73 21,440.17 C STT .78 XCC .78 C UTT 217.39- XCC .54- 216.85- C ZTT 567.46 XCC 1.42 566.04 C 11 MTA 800.60- 800.60- P 10 MPP 1.66 XCC 1.66 P 09 MPP 3.64 XCC .01 3.63 P 08 MPP 4.17 XCC .01 4.16 P 07 MPP 20.73 XCC .05 20.68 P 06 MPP 29.16 XCC .07 29.09 P 05 MPP 28.91 XCC .07 28.84 P 04 MPP 10.67 XCC .03 10.64 P 03 MPP 4.08 XCC .01 4.07 P 02 MPP .21 XCC .21 P 10 MTT 16.68 16.68 P 09 MTT 16.61 16.61 P 08 MTT 9.54 9.54 P 07 MTT 44.12 44.12 P 06 MTT 40.29 40.29 P 05 MTT 30.98 30.98 P 04 MTT 9.85 9.85 P 03 MTT 3.29 3.29 P 02 MTT .15 XCC .15 P 08 NTT 5.77 5.77 P 07 NTT 6.07 6.07 P 06 NTT 1.92 1.92 P 05 NTT 4.43 4.43 P 04 NTT 1.10 1.10 P 03 NTT .36 .36 P 02 NTT .25 XCC .25 P 01 NTT .36 XCC .36 P 00 NTT .07 XCC .07 P 99 NTT 1.60 XCC 1.60 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P 10 NTT 3.78 3.78 P 09 NTT 2.12 2.12 P UTT 16.68 XCC .02 16.66 P ZTT 23.87 XCC .05 23.82 21,398.58 _____________________ TOTAL AGENCY TRANSFERS 21,398.58 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 11 MTT 10.55 XCC .03 10.52 C 10 MTT 1.19- XCC 1.19- C 09 MTT .16 XCC .16 C 08 MTT .02- XCC .02- C 07 MTT .86 XCC .86 C 06 MTT XCC .00 C 11 NTT 1.41 XCC 1.41 C 10 NTT 1.97- XCC 1.97- C 08 NTT XCC .00 C STS 3,146.55 XCC 7.87 3,138.68 C STT .11 XCC .11 C UTT 31.82- XCC .08- 31.74- C ZTT 83.07 XCC .21 82.86 C 11 MTA 88.14- 88.14- P 10 MPP .25 XCC .25 P 09 MPP .55 XCC .55 P 08 MPP .66 XCC .66 P 07 MPP 3.37 XCC .01 3.36 P 06 MPP 4.33 XCC .01 4.32 P 05 MPP 4.17 XCC .01 4.16 P 04 MPP 1.49 XCC 1.49 P 03 MPP .57 XCC .57 P 02 MPP .03 XCC .03 P 10 MTT 2.46 2.46 P 09 MTT 2.50 2.50 P 08 MTT 1.52 1.52 P 07 MTT 7.17 7.17 P 06 MTT 5.98 5.98 P 05 MTT 4.47 4.47 P 04 MTT 1.38 1.38 P 03 MTT .46 .46 P 02 MTT .03 XCC .03 P 10 NTT .56 .56 P 09 NTT .32 .32 P 08 NTT .92 .92 P 07 NTT .99 .99 P 06 NTT .28 .28 P 05 NTT .64 .64 P 04 NTT .15 .15 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT .05 XCC .05 P 00 NTT .01 XCC .01 P 99 NTT .21 XCC .21 P 97 NTT XCC .00 P 96 NTT XCC .00 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 2.46 XCC 2.46 P ZTT 3.52 XCC 3.52 3,163.11 _____________________ TOTAL AGENCY TRANSFERS 3,163.11 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 84 NTT XCC .00 P 88 NTT .01 XCC .01 P 91 NTT XCC .00 P 92 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 84 NTT .01 .01 P 88 NTT .02 .02 P 91 NTT .01 .01 P 92 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 84 NTT .01 .01 P 88 NTT .02 .02 P 91 NTT .01 .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 C STA 195.58 195.58 195.58 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 51.12 51.12 51.12 _____________________ TOTAL AGENCY TRANSFERS 246.70 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,720.32 1,720.32 1,720.32 _____________________ TOTAL AGENCY TRANSFERS 1,720.32 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 11 MTT 41.29 XCC .10 41.19 C 10 MTT 4.71- XCC .01- 4.70- C 09 MTT .60 XCC .60 C 08 MTT .11- XCC .11- C 07 MTT 3.20 XCC .01 3.19 C 06 MTT XCC .00 C 11 NTT 5.49 XCC .01 5.48 C 10 NTT 7.82- XCC .02- 7.80- C 08 NTT XCC .00 C STS 12,311.67 XCC 30.78 12,280.89 C STT .45 XCC .45 C UTT 124.52- XCC .31- 124.21- C ZTT 325.04 XCC .81 324.23 C 11 MTA 547.12- 547.12- P 10 MPP .96 XCC .96 P 09 MPP 2.15 XCC .01 2.14 P 08 MPP 2.50 XCC .01 2.49 P 07 MPP 12.51 XCC .03 12.48 P 06 MPP 17.90 XCC .04 17.86 P 05 MPP 18.32 XCC .05 18.27 P 04 MPP 6.97 XCC .02 6.95 P 03 MPP 2.84 XCC .01 2.83 P 02 MPP .16 XCC .16 P 10 MTT 9.72 9.72 P 09 MTT 9.80 9.80 P 08 MTT 5.72 5.72 P 07 MTT 26.63 26.63 P 06 MTT 24.74 24.74 P 05 MTT 19.63 19.63 P 04 MTT 6.44 6.44 P 03 MTT 2.29 2.29 P 02 MTT .11 XCC .11 P 10 NTT 2.20 2.20 P 09 NTT 1.26 1.26 P 08 NTT 3.46 3.46 P 07 NTT 3.67 3.67 P 06 NTT 1.17 1.17 P 05 NTT 2.81 2.81 P 04 NTT .72 .72 P 03 NTT .26 .26 P 02 NTT .19 XCC .19 P 01 NTT .26 XCC .26 P 00 NTT .06 XCC .06 P 99 NTT 1.26 XCC 1.26 P 97 NTT XCC .00 P 96 NTT XCC .00 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 84 NTT .03 XCC .03 P UTT 9.69 XCC .02 9.67 P ZTT 13.89 XCC .03 13.86 12,182.25 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 144.20 144.20 144.20 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 3,377.10 3,377.10 P SPA 2,576.31 2,576.31 P STA 4,275.56 4,275.56 10,228.97 _____________________ TOTAL AGENCY TRANSFERS 22,555.42 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 84 NTT .00 P 91 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 11 MTT 4.19 XCC .01 4.18 C 10 MTT .45- XCC .45- C 09 MTT .06 XCC .06 C 08 MTT .01- XCC .01- C 07 MTT .29 XCC .29 C 06 MTT XCC .00 C 11 NTT .55 XCC .55 C 10 NTT .77- XCC .77- C 08 NTT XCC .00 C STS 1,251.12 XCC 3.13 1,247.99 C STT .05 XCC .05 C UTT 12.66- XCC .03- 12.63- C ZTT 33.03 XCC .08 32.95 C 11 MTA 34.55- 34.55- P 10 MPP .10 XCC .10 P 09 MPP .21 XCC .21 P 08 MPP .23 XCC .23 P 07 MPP 1.13 XCC 1.13 P 06 MPP 1.52 XCC 1.52 P 05 MPP 1.52 XCC 1.52 P 04 MPP .60 XCC .60 P 03 MPP .25 XCC .25 P 02 MPP .01 XCC .01 P 10 MTT .94 .94 P 09 MTT .98 .98 P 08 MTT .53 .53 P 07 MTT 2.41 2.41 P 06 MTT 2.10 2.10 P 05 MTT 1.64 1.64 P 04 MTT .55 .55 P 03 MTT .20 .20 P 02 MTT .01 XCC .01 P 10 NTT .22 .22 P 09 NTT .12 .12 P 08 NTT .32 .32 P 07 NTT .33 .33 P 06 NTT .10 .10 P 05 NTT .23 .23 P 04 NTT .07 .07 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT .13 XCC .13 P 97 NTT XCC .00 P 96 NTT XCC .00 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 54.66 XCC .13 54.53 P STS 107.90 XCC .27 107.63 P UTT .94 XCC .94 P ZTT 1.35 XCC 1.35 1,418.64 _____________________ TOTAL AGENCY TRANSFERS 1,418.64 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 11 MTT 5.82 XCC .01 5.81 C 10 MTT .64- XCC .64- C 09 MTT .08 XCC .08 C 08 MTT .01- XCC .01- C 07 MTT .40 XCC .40 C 06 MTT XCC .00 C 11 NTT .78 XCC .78 C 10 NTT 1.05- XCC 1.05- C 08 NTT XCC .00 C STS 1,735.92 XCC 4.34 1,731.58 C STT .06 XCC .06 C UTT 17.55- XCC .04- 17.51- C ZTT 45.83 XCC .11 45.72 C 11 MTA 68.60- 68.60- P 10 MPP .13 XCC .13 P 09 MPP .29 XCC .29 P 08 MPP .32 XCC .32 P 07 MPP 1.55 XCC 1.55 P 06 MPP 2.11 XCC .01 2.10 P 05 MPP 2.02 XCC .01 2.01 P 04 MPP .80 XCC .80 P 03 MPP .33 XCC .33 P 02 MPP .02 XCC .02 P 10 MTT 1.31 1.31 P 09 MTT 1.28 1.28 P 08 MTT .72 .72 P 07 MTT 3.30 3.30 P 06 MTT 2.91 2.91 P 05 MTT 2.16 2.16 P 04 MTT .74 .74 P 03 MTT .26 .26 P 02 MTT .01 XCC .01 P 10 NTT .29 .29 P 09 NTT .17 .17 P 08 NTT .44 .44 P 07 NTT .46 .46 P 06 NTT .14 .14 P 05 NTT .31 .31 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .16 XCC .16 P 97 NTT XCC .00 P 96 NTT XCC .00 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 P SPS 75.63 XCC .18 75.45 P STS 149.18 XCC .36 148.82 P UTT 1.32 XCC 1.32 P ZTT 1.89 XCC 1.89 1,946.49 _____________________ TOTAL AGENCY TRANSFERS 1,946.49 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 88 NTT .01 .01 P 84 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 92 NTT .04 XCC .04 P 91 NTT .06 XCC .06 P 88 NTT .12 XCC .12 P 84 NTT .06 XCC .06 .28 _____________________ TOTAL AGENCY TRANSFERS .28 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 38,125.54 XCC 95.31 38,030.23 C STT 1.38 XCC 1.38 C UTT 385.61- XCC .96- 384.65- C ZTT 1,006.55 XCC 2.52 1,004.03 P SPS 1,721.51 XCC 4.31 1,717.20 P STS 3,396.28 XCC 8.49 3,387.79 P UTT 29.77 XCC .07 29.70 P ZTT 42.64 XCC .08 42.56 43,828.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 127.85 XCC .32 127.53 C 10 MTT 14.41- XCC .04- 14.37- C 09 MTT 1.87 XCC 1.87 C 08 MTT .31- XCC .31- C 07 MTT 9.62 XCC .02 9.60 C 06 MTT XCC .00 C 11 NTT 17.00 XCC .04 16.96 C 10 NTT 23.98- XCC .06- 23.92- C 08 NTT XCC .00 C 11 MTA 1,025.67- 1,025.67- P 10 MPP 2.96 XCC .01 2.95 P 09 MPP 6.64 XCC .02 6.62 P 08 MPP 7.50 XCC .02 7.48 P 07 MPP 37.64 XCC .09 37.55 P 06 MPP 52.39 XCC .13 52.26 P 05 MPP 53.63 XCC .13 53.50 P 04 MPP 21.22 XCC .05 21.17 P 03 MPP 8.79 XCC .02 8.77 P 02 MPP .50 XCC .50 P 10 MTT 29.80 29.80 P 09 MTT 30.33 30.33 P 08 MTT 17.17 17.17 P 07 MTT 80.12 80.12 P 06 MTT 72.39 72.39 P 05 MTT 57.48 57.48 P 04 MTT 19.59 19.59 P 03 MTT 7.09 7.09 P 02 MTT .35 XCC .35 P 10 NTT 6.76 6.76 P 09 NTT 3.88 3.88 P 08 NTT 10.39 10.39 P 07 NTT 11.04 11.04 P 06 NTT 3.44 3.44 P 05 NTT 8.23 8.23 P 04 NTT 2.19 2.19 P 03 NTT .78 .78 P 02 NTT .58 XCC .58 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .86 XCC .86 P 00 NTT .18 XCC .18 P 99 NTT 4.23 XCC .01 4.22 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 88 NTT .09 XCC .09 P 84 NTT .06 XCC .06 350.45- _____________________ TOTAL AGENCY TRANSFERS 43,477.79 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 42,855.97 XCC 107.14 42,748.83 C STT 1.56 XCC 1.56 C UTT 433.45- XCC 1.08- 432.37- C ZTT 1,131.44 XCC 2.83 1,128.61 P SPS 1,961.19 XCC 4.88 1,956.31 P STS 3,869.21 XCC 9.66 3,859.55 P UTT 33.91 XCC .07 33.84 P ZTT 48.57 XCC .12 48.45 49,344.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 11 MTT 143.72 XCC .36 143.36 C 10 MTT 16.42- XCC .04- 16.38- C 09 MTT 2.10 XCC .01 2.09 C 08 MTT .36- XCC .36- C 07 MTT 10.91 XCC .03 10.88 C 06 MTT XCC .00 C 11 NTT 19.11 XCC .05 19.06 C 10 NTT 27.31- XCC .07- 27.24- C 08 NTT XCC .00 C 11 MTA 1,918.37- 1,918.37- P 10 MPP 3.38 XCC .01 3.37 P 09 MPP 7.49 XCC .02 7.47 P 08 MPP 8.62 XCC .02 8.60 P 07 MPP 42.67 XCC .11 42.56 P 06 MPP 61.03 XCC .15 60.88 P 05 MPP 62.21 XCC .16 62.05 P 04 MPP 23.79 XCC .06 23.73 P 03 MPP 9.68 XCC .02 9.66 P 02 MPP .53 XCC .53 P 10 MTT 33.95 33.95 P 09 MTT 34.13 34.13 P 08 MTT 19.71 19.71 P 07 MTT 90.81 90.81 P 06 MTT 84.33 84.33 P 05 MTT 66.68 66.68 P 04 MTT 21.96 21.96 P 03 MTT 7.80 7.80 P 02 MTT .38 XCC .38 P 10 NTT 7.70 7.70 P 09 NTT 4.37 4.37 P 08 NTT 11.92 11.92 P 07 NTT 12.51 12.51 P 06 NTT 4.00 4.00 P 05 NTT 9.54 9.54 P 04 NTT 2.46 2.46 P 03 NTT .86 .86 P 02 NTT .62 XCC .62 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .90 XCC .90 P 00 NTT .18 XCC .18 P 99 NTT 4.24 XCC .01 4.23 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .03 XCC .03 P 91 NTT .03 XCC .03 P 88 NTT .10 XCC .10 P 84 NTT .06 XCC .06 1,148.85- SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 4,823.70 4,823.70 P SPA 766.83 766.83 P STA 1,077.40 1,077.40 6,667.93 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 510.35 510.35 P SPA 26.68 26.68 P STA 69.20 69.20 606.23 _____________________ TOTAL AGENCY TRANSFERS 55,470.09 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 88 NTT .28 XCC .28 P 84 NTT .16 XCC .16 .44 _____________________ TOTAL AGENCY TRANSFERS .44 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 .16 XCC .16 P 84 NTT .07 XCC .07 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 92 NTT .07 XCC .07 P 91 NTT .12 XCC .12 .19 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 .03 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 .03 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 NTT .42 XCC .42 P 00 NTT .08 XCC .08 P 99 NTT 1.90 XCC 1.90 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .02 XCC .02 P 91 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 84 NTT .02 XCC .02 2.51 _____________________ TOTAL AGENCY TRANSFERS 2.51 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 14,049.64 XCC 35.12 14,014.52 C STT .52 XCC .52 C UTT 142.10- XCC .36- 141.74- C ZTT 370.93 XCC .93 370.00 P SPS 618.80 XCC 1.54 617.26 P STS 1,220.75 XCC 3.04 1,217.71 P UTT 10.70 XCC .02 10.68 P ZTT 15.32 XCC .03 15.29 16,104.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT 47.11 XCC .12 46.99 C 10 MTT 5.18- XCC .01- 5.17- C 09 MTT .67 XCC .67 C 08 MTT .11- XCC .11- C 07 MTT 3.77 XCC .01 3.76 C 06 MTT XCC .00 C 11 NTT 6.27 XCC .02 6.25 C 10 NTT 8.62- XCC .02- 8.60- C 08 NTT XCC .00 C 11 MTA 541.97- 541.97- P 10 MPP 1.07 XCC 1.07 P 09 MPP 2.36 XCC .01 2.35 P 08 MPP 2.82 XCC .01 2.81 P 07 MPP 14.73 XCC .04 14.69 P 06 MPP 21.22 XCC .05 21.17 P 05 MPP 21.77 XCC .05 21.72 P 04 MPP 8.59 XCC .02 8.57 P 03 MPP 3.54 XCC .01 3.53 P 02 MPP .20 XCC .20 P 10 MTT 10.71 10.71 P 09 MTT 10.76 10.76 P 08 MTT 6.46 6.46 P 07 MTT 31.36 31.36 P 06 MTT 29.31 29.31 P 05 MTT 23.33 23.33 P 04 MTT 7.93 7.93 P 03 MTT 2.85 2.85 P 02 MTT .14 XCC .14 P 07 NTT 4.32 4.32 P 06 NTT 1.39 1.39 P 05 NTT 3.34 3.34 P 04 NTT .89 .89 P 03 NTT .31 .31 P 02 NTT .23 XCC .23 P 01 NTT .35 XCC .35 P 00 NTT .08 XCC .08 P 99 NTT 1.76 XCC 1.76 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .03 XCC .03 P 88 NTT .06 XCC .06 P 84 NTT .03 XCC .03 P 10 NTT 2.43 2.43 P 09 NTT 1.38 1.38 P 08 NTT 3.91 3.91 278.70- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 19,828.75 19,828.75 P SPA 378.96 378.96 P STA 1,061.30 1,061.30 21,269.01 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 103.02 103.02 103.02 SP03 LANDSCAPE & LIGHT DIST NO. 2 ZN B MDG 800 800 C STA 66.83 66.83 P SPA 62.14 62.14 P STA 200.49 200.49 329.46 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 7.17 7.17 7.17 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 154.68 154.68 154.68 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 231.99 231.99 231.99 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 177.56 177.56 177.56 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 249.06 249.06 249.06 SP17 LANDSCAPE & LIGHT DIST NO. 2 ZN P MEE 800 800 C STA 105.12 105.12 105.12 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 112.71 112.71 112.71 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 281.67 281.67 281.67 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 325.06 325.06 325.06 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 1,720.42 1,720.42 P SPA 64.89 64.89 P STA 259.50 259.50 2,044.81 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 403.42 403.42 page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 403.42 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 190.74 190.74 190.74 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 191.52 191.52 191.52 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA 232.61 232.61 232.61 SP45 LANDSCAPE & LIGHT DIST NO. 2 ZN R-1 MGD 800 800 C STA 78.64 78.64 78.64 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 48.93 48.93 48.93 SP52 LANDSCAPE & LIGHT DIST NO. 2 ZN Y-1 MGK 800 800 C STA 6,542.65 6,542.65 6,542.65 _____________________ TOTAL AGENCY TRANSFERS 48,986.78 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 06 MTT XCC .00 C 11 MTA .41- .41- P 06 MPP .14 .14 P 05 MPP .14 .14 P 04 MPP .05 .05 P 03 MPP .02 .02 P 02 MPP .00 P 06 MTT .20 .20 P 05 MTT .15 .15 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 84 NTT .00 P 06 NTT .01 .01 .43 _____________________ TOTAL AGENCY TRANSFERS .43 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 C STA 12,175.80 12,175.80 C ZTA 55.75 55.75 P SPA 593.12 593.12 P STA 1,120.60 1,120.60 13,945.27 _____________________ TOTAL AGENCY TRANSFERS 13,945.27 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 C STA 6,646.78 6,646.78 6,646.78 _____________________ TOTAL AGENCY TRANSFERS 6,646.78 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 2,317.05 2,317.05 2,317.05 _____________________ TOTAL AGENCY TRANSFERS 2,317.05 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 8,773.00 8,773.00 8,773.00 _____________________ TOTAL AGENCY TRANSFERS 8,773.00 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 C STA 2,616.82 2,616.82 2,616.82 _____________________ TOTAL AGENCY TRANSFERS 2,616.82 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 5,010.05 5,010.05 5,010.05 _____________________ TOTAL AGENCY TRANSFERS 5,010.05 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 23,670.09 23,670.09 23,670.09 _____________________ TOTAL AGENCY TRANSFERS 23,670.09 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 1,922.15 1,922.15 1,922.15 _____________________ TOTAL AGENCY TRANSFERS 1,922.15 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 4,245.39 4,245.39 4,245.39 _____________________ TOTAL AGENCY TRANSFERS 4,245.39 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 606.33 606.33 606.33 _____________________ TOTAL AGENCY TRANSFERS 606.33 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBE 724 724 C STA 3,918.78 3,918.78 3,918.78 _____________________ TOTAL AGENCY TRANSFERS 3,918.78 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 623.30 623.30 P SPA 77.92 77.92 P STA 311.65 311.65 1,012.87 _____________________ TOTAL AGENCY TRANSFERS 1,012.87 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 8,681.36 8,681.36 8,681.36 _____________________ TOTAL AGENCY TRANSFERS 8,681.36 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 13,165.25 13,165.25 13,165.25 _____________________ TOTAL AGENCY TRANSFERS 13,165.25 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 529.45 529.45 529.45 _____________________ TOTAL AGENCY TRANSFERS 529.45 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 3,582.80 3,582.80 3,582.80 _____________________ TOTAL AGENCY TRANSFERS 3,582.80 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 C STA 884.80 884.80 884.80 _____________________ TOTAL AGENCY TRANSFERS 884.80 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 C STA 3,935.52 3,935.52 3,935.52 _____________________ TOTAL AGENCY TRANSFERS 3,935.52 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 3,321.42 3,321.42 3,321.42 _____________________ TOTAL AGENCY TRANSFERS 3,321.42 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,468.45 1,468.45 1,468.45 _____________________ TOTAL AGENCY TRANSFERS 1,468.45 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 8,486.65 8,486.65 8,486.65 _____________________ TOTAL AGENCY TRANSFERS 8,486.65 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,638.96 2,638.96 P SPA 156.94 156.94 P STA 667.88 667.88 3,463.78 _____________________ TOTAL AGENCY TRANSFERS 3,463.78 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 10,539.46 10,539.46 C UTA .01- .01- 10,539.45 _____________________ TOTAL AGENCY TRANSFERS 10,539.45 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 11,835.85 11,835.85 11,835.85 _____________________ TOTAL AGENCY TRANSFERS 11,835.85 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 4,652.93 4,652.93 4,652.93 _____________________ TOTAL AGENCY TRANSFERS 4,652.93 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 120 SOUTH SAN PEDRO ST. STE, 410 LOS ANGELES, CA 90012 ATTN: SPECIAL TAX FUND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEF 732 732 C STA 2,832.00 2,832.00 2,832.00 _____________________ TOTAL AGENCY TRANSFERS 2,832.00 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 4,571.39 4,571.39 4,571.39 _____________________ TOTAL AGENCY TRANSFERS 4,571.39 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 5,648.72 5,648.72 5,648.72 _____________________ TOTAL AGENCY TRANSFERS 5,648.72 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 2,738.61 2,738.61 2,738.61 _____________________ TOTAL AGENCY TRANSFERS 2,738.61 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 1,692.41 1,692.41 1,692.41 _____________________ TOTAL AGENCY TRANSFERS 1,692.41 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 952.80 952.80 952.80 _____________________ TOTAL AGENCY TRANSFERS 952.80 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 16,357.68 16,357.68 16,357.68 _____________________ TOTAL AGENCY TRANSFERS 16,357.68 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 1,731.51 1,731.51 1,731.51 _____________________ TOTAL AGENCY TRANSFERS 1,731.51 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 C STA 807.25 807.25 807.25 _____________________ TOTAL AGENCY TRANSFERS 807.25 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 3,771.68 3,771.68 3,771.68 _____________________ TOTAL AGENCY TRANSFERS 3,771.68 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 9,064.66 9,064.66 9,064.66 _____________________ TOTAL AGENCY TRANSFERS 9,064.66 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 2,900.02 2,900.02 2,900.02 _____________________ TOTAL AGENCY TRANSFERS 2,900.02 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 675.14 675.14 675.14 _____________________ TOTAL AGENCY TRANSFERS 675.14 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 3,357.87 3,357.87 3,357.87 _____________________ TOTAL AGENCY TRANSFERS 3,357.87 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 1,230.71 1,230.71 1,230.71 _____________________ TOTAL AGENCY TRANSFERS 1,230.71 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 7,827.01 7,827.01 7,827.01 _____________________ TOTAL AGENCY TRANSFERS 7,827.01 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 C STA 1,295.24 1,295.24 1,295.24 _____________________ TOTAL AGENCY TRANSFERS 1,295.24 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 2,655.75 2,655.75 2,655.75 _____________________ TOTAL AGENCY TRANSFERS 2,655.75 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 C STA 735.82 735.82 735.82 _____________________ TOTAL AGENCY TRANSFERS 735.82 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 11,277.55 11,277.55 P SPA 1,868.33 1,868.33 P STA 4,344.90 4,344.90 17,490.78 _____________________ TOTAL AGENCY TRANSFERS 17,490.78 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 10,397.24 10,397.24 P SPA 1,300.40 1,300.40 P STA 3,834.74 3,834.74 15,532.38 _____________________ TOTAL AGENCY TRANSFERS 15,532.38 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 2,672.22 2,672.22 2,672.22 _____________________ TOTAL AGENCY TRANSFERS 2,672.22 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 374.74 374.74 374.74 _____________________ TOTAL AGENCY TRANSFERS 374.74 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 11 MTA 2.23- 2.23- P 05 MPP 7.20 XCC .02 7.18 P 04 MPP 2.68 XCC .01 2.67 P 03 MPP 1.04 XCC 1.04 P 02 MPP .06 XCC .06 P 05 MTT 7.72 7.72 P 04 MTT 2.47 2.47 P 03 MTT .84 .84 P 02 MTT .04 XCC .04 P 04 NTT .27 .27 P 03 NTT .09 .09 P 02 NTT .07 XCC .07 P 01 NTT .09 XCC .09 P 00 NTT .01 XCC .01 P 99 NTT .40 XCC .40 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P 05 NTT 1.10 1.10 21.84 _____________________ TOTAL AGENCY TRANSFERS 21.84 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 11 MTT 47.37 XCC .12 47.25 C 10 MTT 5.31- XCC .01- 5.30- C 09 MTT .67 XCC .67 C 08 MTT .11- XCC .11- C 07 MTT 3.48 XCC .01 3.47 C 06 MTT XCC .00 C 11 NTT 6.29 XCC .02 6.27 C 10 NTT 8.82- XCC .02- 8.80- C 08 NTT XCC .00 C STS 14,126.16 XCC 35.32 14,090.84 C STT .51 XCC .51 C UTT 142.87- XCC .36- 142.51- C ZTT 372.94 XCC .93 372.01 C 11 MTA 547.92- 547.92- P 10 MPP 1.09 XCC 1.09 P 09 MPP 2.39 XCC .01 2.38 P 08 MPP 2.74 XCC .01 2.73 P 07 MPP 13.63 XCC .03 13.60 P 06 MPP 19.17 XCC .05 19.12 P 05 MPP 19.00 XCC .05 18.95 P 04 MPP 7.01 XCC .02 6.99 P 03 MPP 2.68 XCC .01 2.67 P 02 MPP .14 XCC .14 P 10 MTT 10.97 10.97 P 09 MTT 10.91 10.91 P 08 MTT 6.27 6.27 P 07 MTT 28.99 28.99 P 06 MTT 26.48 26.48 P 05 MTT 20.36 20.36 P 04 MTT 6.48 6.48 P 03 MTT 2.16 2.16 P 02 MTT .10 XCC .10 P 08 NTT 3.80 3.80 P 07 NTT 3.99 3.99 P 06 NTT 1.26 1.26 P 05 NTT 2.92 2.92 P 04 NTT .73 .73 P 03 NTT .24 .24 P 02 NTT .16 XCC .16 P 01 NTT .23 XCC .23 P 00 NTT .05 XCC .05 P 99 NTT 1.05 XCC 1.05 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 10 NTT 2.49 2.49 P 09 NTT 1.40 1.40 P UTT 10.97 XCC .02 10.95 P ZTT 15.71 XCC .04 15.67 14,041.78 _____________________ TOTAL AGENCY TRANSFERS 14,041.78 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 1,122.36 XCC 2.81 1,119.55 C STT .04 XCC .04 C UTT 11.35- XCC .03- 11.32- C ZTT 29.63 XCC .07 29.56 P SPS 47.36 XCC .11 47.25 P STS 93.40 XCC .22 93.18 P UTT .82 XCC .82 P ZTT 1.13 XCC 1.13 1,280.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT 3.76 XCC .01 3.75 C 10 MTT .39- XCC .39- C 09 MTT .05 XCC .05 C 08 MTT .01- XCC .01- C 07 MTT .24 XCC .24 C 06 MTT XCC .00 C 11 NTT .50 XCC .50 C 10 NTT .66- XCC .66- C 08 NTT XCC .00 C 11 MTA 39.83- 39.83- P 10 MPP .08 XCC .08 P 09 MPP .17 XCC .17 P 08 MPP .18 XCC .18 P 07 MPP .91 XCC .91 P 06 MPP 1.24 XCC 1.24 P 05 MPP 1.31 XCC 1.31 P 04 MPP .53 XCC .53 P 03 MPP .19 XCC .19 P 02 MPP .01 XCC .01 P 10 MTT .81 .81 P 09 MTT .79 .79 P 08 MTT .41 .41 P 07 MTT 1.95 1.95 P 06 MTT 1.72 1.72 P 05 MTT 1.41 1.41 P 04 MTT .48 .48 P 03 MTT .16 .16 P 02 MTT .01 XCC .01 P 10 NTT .19 .19 P 09 NTT .10 .10 P 08 NTT .25 .25 P 07 NTT .27 .27 P 06 NTT .08 .08 P 05 NTT .20 .20 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 84 NTT XCC .00 22.73- _____________________ TOTAL AGENCY TRANSFERS 1,257.48 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 11 MTT 2.47 XCC .01 2.46 C 10 MTT .29- XCC .29- C 09 MTT .03 XCC .03 C 08 MTT .01- XCC .01- C 07 MTT .17 XCC .17 C 06 MTT XCC .00 C 11 NTT .33 XCC .33 C 10 NTT .47- XCC .47- C 08 NTT XCC .00 C STS 736.19 XCC 1.84 734.35 C STT .03 XCC .03 C UTT 7.45- XCC .02- 7.43- C ZTT 19.44 XCC .05 19.39 C 11 MTA 30.42- 30.42- P 10 MPP .06 XCC .06 P 09 MPP .13 XCC .13 P 08 MPP .14 XCC .14 P 07 MPP .70 XCC .70 P 06 MPP .99 XCC .99 P 05 MPP .97 XCC .97 P 04 MPP .36 XCC .36 P 03 MPP .15 XCC .15 P 02 MPP .01 XCC .01 P 10 MTT .59 .59 P 09 MTT .58 .58 P 08 MTT .32 .32 P 07 MTT 1.48 1.48 P 06 MTT 1.36 1.36 P 05 MTT 1.04 1.04 P 04 MTT .34 .34 P 03 MTT .12 .12 P 02 MTT XCC .00 P 10 NTT .13 .13 P 09 NTT .08 .08 P 08 NTT .19 .19 P 07 NTT .20 .20 P 06 NTT .06 .06 P 05 NTT .15 .15 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT XCC .00 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 33.76 XCC .08 33.68 P STS 66.58 XCC .17 66.41 P UTT .57 XCC .57 P ZTT .87 XCC .87 829.98 _____________________ TOTAL AGENCY TRANSFERS 829.98 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 11 MTT 75.47 XCC .19 75.28 C 10 MTT 8.62- XCC .02- 8.60- C 09 MTT 1.11 XCC 1.11 C 08 MTT .19- XCC .19- C 07 MTT 5.93 XCC .01 5.92 C 06 MTT XCC .00 C 11 NTT 10.04 XCC .03 10.01 C 10 NTT 14.35- XCC .04- 14.31- C 08 NTT XCC .00 C STS 22,505.34 XCC 56.26 22,449.08 C STT .81 XCC .81 C UTT 227.62- XCC .57- 227.05- C ZTT 594.16 XCC 1.49 592.67 C 11 MTA 899.10- 899.10- P 10 MPP 1.78 XCC 1.78 P 09 MPP 3.96 XCC .01 3.95 P 08 MPP 4.66 XCC .01 4.65 P 07 MPP 23.19 XCC .06 23.13 P 06 MPP 32.42 XCC .08 32.34 P 05 MPP 31.45 XCC .08 31.37 P 04 MPP 11.25 XCC .03 11.22 P 03 MPP 4.19 XCC .01 4.18 P 02 MPP .22 XCC .22 P 10 MTT 17.83 17.83 P 09 MTT 18.05 18.05 P 08 MTT 10.65 10.65 P 07 MTT 49.37 49.37 P 06 MTT 44.80 44.80 P 05 MTT 33.71 33.71 P 04 MTT 10.39 10.39 P 03 MTT 3.37 3.37 P 02 MTT .16 XCC .16 P 08 NTT 6.45 6.45 P 07 NTT 6.80 6.80 P 06 NTT 2.13 2.13 P 05 NTT 4.82 4.82 P 04 NTT 1.16 1.16 P 03 NTT .37 .37 P 02 NTT .26 XCC .26 P 01 NTT .36 XCC .36 P 00 NTT .07 XCC .07 P 99 NTT 1.65 XCC 1.65 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT .02 XCC .02 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .05 XCC .05 P 84 NTT .03 XCC .03 P 10 NTT 4.04 4.04 P 09 NTT 2.31 2.31 P SPS 1,029.63 XCC 2.58 1,027.05 P STS 2,031.32 XCC 5.08 2,026.24 P UTT 17.83 XCC .03 17.80 P ZTT 25.48 XCC .05 25.43 25,413.85 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 22,704.80 22,704.80 P SPA 1,109.69 1,109.69 P STA 1,890.97 1,890.97 25,705.46 SP02 SEWER USER FEES OIT ACR ACR C STA 20,447.79 20,447.79 P SPA 867.98 867.98 P STA 1,550.30 1,550.30 22,866.07 SP03 TRASH SERVICES OIT ACR ACR C STA 19,459.92 19,459.92 P SPA 848.23 848.23 P STA 1,515.18 1,515.18 21,823.33 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 30,950.61 30,950.61 P SPA 1,270.57 1,270.57 P STA 2,262.78 2,262.78 34,483.96 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 297.63 297.63 297.63 SS01 SEWER STANDBY OIT ACR ACR C STA 1,009.40 1,009.40 P SPA 164.13 164.13 P STA 203.00 203.00 1,376.53 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 131.27 131.27 P SPA 49.13 49.13 P STA 62.18 62.18 242.58 SW01 WATER STANDBY OIT ACR ACR C STA 3,895.85 3,895.85 P SPA 125.08 125.08 P STA 227.25 227.25 4,248.18 _____________________ TOTAL AGENCY TRANSFERS 136,457.59 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 11 MTT .83 XCC .83 C 10 MTT .10- XCC .10- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .07 XCC .07 C 06 MTT XCC .00 C 11 NTT .11 XCC .11 C 10 NTT .16- XCC .16- C 08 NTT XCC .00 C STS 247.30 XCC .62 246.68 C STT .01 XCC .01 C UTT 2.50- XCC .01- 2.49- C ZTT 6.53 XCC .02 6.51 C 11 MTA 13.50- 13.50- P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .25 XCC .25 P 06 MPP .35 XCC .35 P 05 MPP .41 XCC .41 P 04 MPP .16 XCC .16 P 03 MPP .07 XCC .07 P 02 MPP XCC .00 P 10 MTT .19 .19 P 09 MTT .20 .20 P 08 MTT .11 .11 P 07 MTT .51 .51 P 06 MTT .48 .48 P 05 MTT .43 .43 P 04 MTT .14 .14 P 03 MTT .05 .05 P 02 MTT XCC .00 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .08 .08 P 06 NTT .02 .02 P 05 NTT .06 .06 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P UTT .18 XCC .18 P ZTT .31 XCC .31 242.29 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 980.10 980.10 P ZTA 72.60 72.60 1,052.70 _____________________ TOTAL AGENCY TRANSFERS 1,294.99 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 35.67 XCC .09 35.58 C UTT 10.09 XCC .03 10.06 C ZTT 1.92 XCC 1.92 P SPS .67 .67 P STS 2.68 XCC .01 2.67 50.90 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 785.94 XCC 1.96 783.98 C STT .04 XCC .04 C UTT 7.95- XCC .02- 7.93- C ZTT 20.75 XCC .05 20.70 P SPS 36.00 XCC .09 35.91 P STS 71.06 XCC .17 70.89 P UTT .63 XCC .63 P ZTT .87 XCC .87 905.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT 2.64 XCC .01 2.63 C 10 MTT .30- XCC .30- C 09 MTT .03 XCC .03 C 08 MTT .01- XCC .01- C 07 MTT .18 XCC .18 C 06 MTT XCC .00 C 11 NTT .35 XCC .35 C 10 NTT .50- XCC .50- C 08 NTT XCC .00 C 11 MTA 22.41- 22.41- P 10 MPP .06 XCC .06 P 09 MPP .14 XCC .14 P 08 MPP .14 XCC .14 P 07 MPP .72 XCC .72 P 06 MPP 1.05 XCC 1.05 P 05 MPP 1.06 XCC 1.06 P 04 MPP .40 XCC .40 P 03 MPP .16 XCC .16 P 02 MPP .01 XCC .01 P 10 MTT .63 .63 P 09 MTT .62 .62 P 08 MTT .34 .34 P 07 MTT 1.54 1.54 P 06 MTT 1.45 1.45 P 05 MTT 1.14 1.14 P 04 MTT .38 .38 P 03 MTT .14 .14 P 02 MTT .01 XCC .01 P 10 NTT .14 .14 P 09 NTT .08 .08 P 08 NTT .21 .21 page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .21 .21 P 06 NTT .07 .07 P 05 NTT .17 .17 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 8.97- _____________________ TOTAL AGENCY TRANSFERS 947.02 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 11 MTT 8.04 XCC .02 8.02 C 10 MTT .92- XCC .92- C 09 MTT .12 XCC .12 C 08 MTT .02- XCC .02- C 07 MTT .57 XCC .57 C 06 MTT XCC .00 C 11 NTT 1.07 XCC 1.07 C 10 NTT 1.53- XCC 1.53- C 08 NTT XCC .00 C STS 2,398.06 XCC 6.00 2,392.06 C STT .08 XCC .08 C UTT 24.25- XCC .06- 24.19- C ZTT 63.31 XCC .16 63.15 C 11 MTA 68.71- 68.71- P 10 MPP .19 XCC .19 P 09 MPP .40 XCC .40 P 08 MPP .46 XCC .46 P 07 MPP 2.22 XCC .01 2.21 P 06 MPP 3.05 XCC .01 3.04 P 05 MPP 3.00 XCC .01 2.99 P 04 MPP 1.16 XCC 1.16 P 03 MPP .47 XCC .47 P 02 MPP .03 XCC .03 P 10 MTT 1.90 1.90 P 09 MTT 1.84 1.84 P 08 MTT 1.03 1.03 P 07 MTT 4.72 4.72 P 06 MTT 4.22 4.22 P 05 MTT 3.21 3.21 P 04 MTT 1.06 1.06 P 03 MTT .37 .37 P 02 MTT .01 XCC .01 P 07 NTT .65 .65 P 06 NTT .20 .20 P 05 NTT .46 .46 P 04 NTT .12 .12 P 03 NTT .04 .04 P 02 NTT .03 XCC .03 P 01 NTT .04 XCC .04 P 00 NTT .01 XCC .01 P 99 NTT .22 XCC .22 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 84 NTT XCC .00 P 10 NTT .43 .43 P 09 NTT .24 .24 P 08 NTT .62 .62 P SPS 109.78 XCC .27 109.51 P STS 216.56 XCC .53 216.03 P UTT 1.89 XCC 1.89 P ZTT 2.73 XCC 2.73 2,732.24 _____________________ TOTAL AGENCY TRANSFERS 2,732.24 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P 85 NLT .03 .03 .03 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 35,876.45 XCC 89.69 35,786.76 C STT 1.30 XCC 1.30 C UTT 362.86- XCC .91- 361.95- C ZTT 947.18 XCC 2.37 944.81 P SPS 1,608.38 XCC 4.02 1,604.36 P STS 3,173.09 XCC 7.94 3,165.15 P UTT 27.82 XCC .05 27.77 P ZTT 39.84 XCC .08 39.76 41,207.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT 120.31 XCC .30 120.01 C 10 MTT 13.46- XCC .03- 13.43- C 09 MTT 1.68 XCC 1.68 C 08 MTT .27- XCC .27- C 07 MTT 8.50 XCC .02 8.48 C 06 MTT XCC .00 C 08 NTT XCC .00 C 10 NTT 22.40- XCC .06- 22.34- C 11 NTT 16.00 XCC .04 15.96 C 11 MTA 1,461.37- 1,461.37- P 10 MPP 2.77 XCC .01 2.76 P 09 MPP 5.98 XCC .01 5.97 P 08 MPP 6.52 XCC .02 6.50 P 07 MPP 33.24 XCC .08 33.16 P 06 MPP 47.63 XCC .12 47.51 P 05 MPP 48.96 XCC .12 48.84 P 04 MPP 18.73 XCC .05 18.68 P 03 MPP 7.60 XCC .02 7.58 P 02 MPP .41 XCC .41 P 10 MTT 27.84 27.84 P 09 MTT 27.26 27.26 P 08 MTT 14.92 14.92 P 07 MTT 70.76 70.76 P 06 MTT 65.80 65.80 P 05 MTT 52.48 52.48 P 04 MTT 17.30 17.30 P 03 MTT 6.13 6.13 P 02 MTT .30 XCC .30 P 84 NTT .05 XCC .05 P 88 NTT .08 XCC .08 P 91 NTT .03 XCC .03 P 92 NTT .02 XCC .02 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT 3.12 XCC .01 3.11 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .14 XCC .14 P 01 NTT .69 XCC .69 P 02 NTT .48 XCC .48 P 03 NTT .68 .68 P 04 NTT 1.94 1.94 P 05 NTT 7.50 7.50 P 06 NTT 3.12 3.12 P 07 NTT 9.75 9.75 P 08 NTT 9.03 9.03 P 09 NTT 3.49 3.49 P 10 NTT 6.32 6.32 850.65- SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 119.27 119.27 P STA 106.05 106.05 225.32 SU02 SEWER FEES OJB ACR ACR C STA 15,111.27 15,111.27 15,111.27 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 64.26 64.26 P STA 60.60 60.60 124.86 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 32,508.51 32,508.51 P SPA 685.96 685.96 P STA 2,165.56 2,165.56 35,360.03 _____________________ TOTAL AGENCY TRANSFERS 91,178.82 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 11 MTT 1.34 XCC 1.34 C 10 MTT .17- XCC .17- C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT .07 XCC .07 C 06 MTT XCC .00 C 11 NTT .18 XCC .18 C 10 NTT .27- XCC .27- C 08 NTT XCC .00 C STS 401.09 XCC 1.00 400.09 C STT .02 XCC .02 C UTT 4.05- XCC .01- 4.04- C ZTT 10.59 XCC .03 10.56 C 11 MTA 14.74- 14.74- P 10 MPP .03 XCC .03 P 09 MPP .07 XCC .07 P 08 MPP .05 XCC .05 P 07 MPP .30 XCC .30 P 06 MPP .14 XCC .14 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT .34 .34 P 09 MTT .33 .33 P 08 MTT .13 .13 P 07 MTT .64 .64 P 06 MTT .20 .20 P 05 MTT .09 .09 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT .08 .08 P 07 NTT .08 .08 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 19.56 XCC .05 19.51 P STS 38.63 XCC .09 38.54 P UTT .34 XCC .34 P ZTT .47 XCC .47 454.67 _____________________ TOTAL AGENCY TRANSFERS 454.67 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 4,462.79 XCC 11.16 4,451.63 C STT .16 XCC .16 C UTT 45.14- XCC .11- 45.03- C ZTT 117.82 XCC .29 117.53 P SPS 204.02 XCC .52 203.50 P STS 402.44 XCC 1.01 401.43 P UTT 3.53 XCC 3.53 P ZTT 5.09 XCC .01 5.08 5,137.83 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT 14.97 XCC .04 14.93 C 10 MTT 1.71- XCC 1.71- C 09 MTT .23 XCC .23 C 08 MTT .04- XCC .04- C 07 MTT 1.26 XCC 1.26 C 06 MTT XCC .00 C 08 NTT XCC .00 C 10 NTT 2.84- XCC .01- 2.83- C 11 NTT 1.99 XCC 1.99 C 11 MTA 175.19- 175.19- P 10 MPP .35 XCC .35 P 09 MPP .81 XCC .81 P 08 MPP .96 XCC .96 P 07 MPP 4.90 XCC .01 4.89 P 06 MPP 6.83 XCC .02 6.81 P 05 MPP 6.10 XCC .02 6.08 P 04 MPP 2.15 XCC .01 2.14 P 03 MPP .90 XCC .90 P 02 MPP .05 XCC .05 P 10 MTT 3.53 3.53 P 09 MTT 3.72 3.72 P 08 MTT 2.19 2.19 P 07 MTT 10.43 10.43 P 06 MTT 9.43 9.43 P 05 MTT 6.54 6.54 P 04 MTT 1.98 1.98 P 03 MTT .72 .72 P 02 MTT .03 XCC .03 P 91 NTT .01 XCC .01 P 92 NTT XCC .00 P 96 NTT XCC .00 P 97 NTT XCC .00 P 99 NTT .38 XCC .38 P 00 NTT .02 XCC .02 P 01 NTT .09 XCC .09 P 02 NTT .06 XCC .06 P 03 NTT .08 .08 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .22 .22 P 05 NTT .93 .93 P 06 NTT .45 .45 P 07 NTT 1.44 1.44 P 08 NTT 1.33 1.33 P 09 NTT .48 .48 P 10 NTT .80 .80 93.51- SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 123.50 123.50 P STA 99.60 99.60 223.10 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA 66.23 66.23 P STA 49.80 49.80 116.03 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,208.55 4,208.55 P SPA 422.78 422.78 P STA 875.34 875.34 5,506.67 _____________________ TOTAL AGENCY TRANSFERS 10,890.12 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 1,198.15 XCC 3.00 1,195.15 C STT .05 XCC .05 C UTT 12.12- XCC .03- 12.09- C ZTT 31.63 XCC .08 31.55 P UTT .94 XCC .94 P ZTT 1.33 XCC 1.33 1,216.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT 4.02 XCC .01 4.01 C 10 MTT .46- XCC .46- C 09 MTT .06 XCC .06 C 08 MTT .01- XCC .01- C 07 MTT .28 XCC .28 C 06 MTT XCC .00 C 11 NTT .53 XCC .53 C 10 NTT .77- XCC .77- C 08 NTT XCC .00 C 11 MTA 48.17- 48.17- P 10 MPP .10 XCC .10 P 09 MPP .22 XCC .22 P 08 MPP .25 XCC .25 P 07 MPP 1.12 XCC 1.12 P 06 MPP 1.46 XCC 1.46 P 05 MPP 1.51 XCC 1.51 P 04 MPP .57 XCC .57 P 03 MPP .23 XCC .23 P 02 MPP .01 XCC .01 P 10 MTT .95 .95 P 09 MTT .99 .99 P 08 MTT .56 .56 P 07 MTT 2.38 2.38 P 06 MTT 2.03 2.03 P 05 MTT 1.61 1.61 P 04 MTT .54 .54 P 03 MTT .19 .19 P 02 MTT .01 XCC .01 P 10 NTT .22 .22 P 09 NTT .13 .13 P 08 NTT .33 .33 P 07 NTT .33 .33 P 06 NTT .10 .10 P 05 NTT .23 .23 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 XCC .00 page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT XCC .00 28.26- _____________________ TOTAL AGENCY TRANSFERS 1,188.67 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 11 MTT 3.83 XCC .01 3.82 C 10 MTT .42- XCC .42- C 09 MTT .06 XCC .06 C 08 MTT .01- XCC .01- C 08 NTT XCC .00 C 11 NTT .51 XCC .51 C 10 NTT .71- XCC .71- C STS 1,144.60 XCC 2.86 1,141.74 C STT .03 XCC .03 C UTT 11.58- XCC .03- 11.55- C ZTT 30.22 XCC .08 30.14 C 11 MTA 21.07- 21.07- P 10 MPP .09 XCC .09 P 09 MPP .22 XCC .22 P 08 MPP .30 .30 P 10 MTT .88 .88 P 09 MTT 1.01 1.01 P 08 MTT .68 .68 P 10 NTT .20 .20 P 09 NTT .12 .12 P 08 NTT .42 .42 P SPS 51.01 51.01 P STS 100.63 XCC .20 100.43 P UTT .89 XCC .89 P ZTT 1.28 XCC 1.28 1,300.07 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,965.12 1,965.12 1,965.12 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 424.05 424.05 P SPA 18.49 18.49 P STA 30.30 30.30 472.84 SW01 WATER STANDBY FEE OTF ACR ACR C STA 424.05 424.05 P SPA 18.49 18.49 P STA 30.30 30.30 472.84 _____________________ TOTAL AGENCY TRANSFERS 4,210.87 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 11 MTT 35.94 35.94 C 10 MTT 4.09- XCC .01- 4.08- C 09 MTT .61 XCC .61 C 11 NTT 4.78 4.78 C 10 NTT 6.79- XCC .02- 6.77- C STS 10,716.08 XCC 26.79 10,689.29 C STT .39 XCC .39 C UTT 108.38- XCC .27- 108.11- C ZTT 282.91 XCC .71 282.20 C 11 MTA 210.29- 210.29- P 10 MPP .84 .84 P 09 MPP 2.18 2.18 P 10 MTT 8.44 8.44 P 09 MTT 9.94 9.94 P 10 NTT 1.92 1.92 P 09 NTT 1.28 1.28 P SPS 487.68 487.68 P STS 962.16 XCC 1.43 960.73 P UTT 8.44 XCC .02 8.42 P ZTT 12.06 XCC .02 12.04 12,177.43 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 226.57 226.57 226.57 SW01 WATER AVAILABILITY OGH ACR ACR C STA 4,853.35 4,853.35 P SPA 263.57 263.57 P STA 1,054.05 1,054.05 6,170.97 _____________________ TOTAL AGENCY TRANSFERS 18,574.97 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 53,559.32 XCC 133.90 53,425.42 C STT 1.96 XCC 1.96 C UTT 541.70- XCC 1.35- 540.35- C ZTT 1,414.02 XCC 3.54 1,410.48 P UTT 41.19 XCC .11 41.08 P ZTT 59.00 XCC .14 58.86 54,397.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT 179.61 XCC .45 179.16 C 10 MTT 19.94- XCC .05- 19.89- C 09 MTT 2.71 XCC .01 2.70 C 08 MTT .48- XCC .48- C 07 MTT 15.15 XCC .04 15.11 C 06 MTT XCC .00 C 11 NTT 23.88 XCC .06 23.82 C 10 NTT 33.18- XCC .08- 33.10- C 08 NTT XCC .00 C 11 MTA 2,060.25- 2,060.25- P 10 MPP 4.10 XCC .01 4.09 P 09 MPP 9.62 XCC .02 9.60 P 08 MPP 11.60 XCC .03 11.57 P 07 MPP 59.23 XCC .15 59.08 P 06 MPP 80.08 XCC .20 79.88 P 05 MPP 75.82 XCC .19 75.63 P 04 MPP 28.28 XCC .07 28.21 P 03 MPP 10.28 XCC .03 10.25 P 02 MPP .57 XCC .57 P 10 MTT 41.24 41.24 P 09 MTT 43.90 43.90 P 08 MTT 26.55 26.55 P 07 MTT 126.05 126.05 P 06 MTT 110.64 110.64 P 05 MTT 81.27 81.27 P 04 MTT 26.10 26.10 P 03 MTT 8.28 8.28 P 02 MTT .40 XCC .40 P 10 NTT 9.35 9.35 P 09 NTT 5.62 5.62 P 08 NTT 16.06 16.06 P 07 NTT 17.36 17.36 P 06 NTT 5.25 5.25 P 05 NTT 11.63 11.63 P 04 NTT 2.93 2.93 P 03 NTT .91 .91 P 02 NTT .66 XCC .66 P 01 NTT .95 XCC .95 P 00 NTT .19 XCC .19 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 4.34 XCC .01 4.33 P 97 NTT XCC .00 P 96 NTT XCC .00 1,074.38- SP03 FIRE SERVICES OQE ACR ACR C STA 27,925.50 27,925.50 C ZTA 806.79 806.79 P SPA 4,216.16 4,216.16 P STA 6,047.75 6,047.75 P ZTA 325.50 325.50 39,321.70 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,288.35 1,288.35 P SPA 72.21 72.21 P STA 288.80 288.80 1,649.36 _____________________ TOTAL AGENCY TRANSFERS 94,294.13 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 11 MTT 693.81 XCC 1.73 692.08 C 10 MTT 76.20- XCC .19- 76.01- C 09 MTT 9.36 XCC .02 9.34 C 08 MTT 1.55- XCC 1.55- C 07 MTT 47.28 XCC .12 47.16 C 06 MTT XCC .00 C 11 NTT 92.26 XCC .23 92.03 C 10 NTT 126.74- XCC .32- 126.42- C 08 NTT XCC .00 C STS 206,899.52 XCC 517.25 206,382.27 C STT 7.52 XCC .02 7.50 C UTT 2,092.60- XCC 5.23- 2,087.37- C ZTT 5,462.36 XCC 13.66 5,448.70 C 11 MTA 8,290.17- 8,290.17- P 10 MPP 15.68 XCC .04 15.64 P 09 MPP 33.35 XCC .08 33.27 P 08 MPP 37.47 XCC .09 37.38 P 07 MPP 184.94 XCC .46 184.48 P 06 MPP 248.77 XCC .62 248.15 P 05 MPP 245.84 XCC .61 245.23 P 04 MPP 91.31 XCC .23 91.08 P 03 MPP 35.15 XCC .09 35.06 P 02 MPP 1.85 XCC 1.85 P 10 MTT 157.51 157.51 P 09 MTT 152.08 152.08 P 08 MTT 85.71 85.71 P 07 MTT 393.61 393.61 P 06 MTT 343.71 343.71 P 05 MTT 263.50 263.50 P 04 MTT 84.31 84.31 P 03 MTT 28.34 28.34 P 02 MTT 1.30 XCC 1.30 P 10 NTT 35.73 35.73 P 09 NTT 19.48 19.48 P 08 NTT 51.88 51.88 P 07 NTT 54.23 54.23 P 06 NTT 16.31 16.31 P 05 NTT 37.71 37.71 P 04 NTT 9.44 9.44 P 03 NTT 3.13 3.13 P 02 NTT 2.15 XCC .01 2.14 P 01 NTT 3.00 XCC .01 2.99 P 00 NTT .56 XCC .56 P 99 NTT 13.22 XCC .03 13.19 P 97 NTT XCC .00 P 96 NTT XCC .00 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 9,097.64 XCC 22.75 9,074.89 P STS 17,948.38 XCC 44.87 17,903.51 P UTT 157.36 XCC .39 156.97 P ZTT 225.35 XCC .55 224.80 232,106.73 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT 75.64 XCC .19 75.45 C 10 MTT 8.26- XCC .02- 8.24- C 09 MTT 1.04 XCC 1.04 C 08 MTT .17- XCC .17- C 07 MTT 5.54 XCC .01 5.53 C 06 MTT XCC .00 C 11 NTT 10.06 XCC .03 10.03 C 10 NTT 13.74- XCC .03- 13.71- C 08 NTT XCC .00 C STS 22,554.95 XCC 56.39 22,498.56 C STT .82 XCC .82 C UTT 228.12- XCC .57- 227.55- C ZTT 595.47 XCC 1.49 593.98 C 11 MTA 544.63- 544.63- P 10 MPP 1.70 XCC 1.70 P 09 MPP 3.68 XCC .01 3.67 P 08 MPP 4.27 XCC .01 4.26 P 07 MPP 21.65 XCC .05 21.60 P 06 MPP 30.47 XCC .08 30.39 P 05 MPP 31.39 XCC .08 31.31 P 04 MPP 11.53 XCC .03 11.50 P 03 MPP 4.52 XCC .01 4.51 P 02 MPP .24 XCC .24 P 10 MTT 17.07 17.07 P 09 MTT 16.80 16.80 P 08 MTT 9.77 9.77 P 07 MTT 46.09 46.09 P 06 MTT 42.10 42.10 P 05 MTT 33.64 33.64 P 04 MTT 10.64 10.64 P 03 MTT 3.65 3.65 P 02 MTT .18 XCC .18 P 10 NTT 3.87 3.87 P 09 NTT 2.15 2.15 P 08 NTT 5.91 5.91 P 07 NTT 6.35 6.35 P 06 NTT 2.00 2.00 P 05 NTT 4.81 4.81 P 04 NTT 1.19 1.19 P 03 NTT .40 .40 P 02 NTT .28 XCC .28 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 NTT .40 XCC .40 P 00 NTT .08 XCC .08 P 99 NTT 1.73 XCC 1.73 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 986.21 XCC 2.47 983.74 P STS 1,945.61 XCC 4.85 1,940.76 P UTT 17.04 XCC .02 17.02 P ZTT 24.43 XCC .05 24.38 25,675.30 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT 74.72 XCC .19 74.53 C 10 MTT 8.16- XCC .02- 8.14- C 09 MTT 1.02 XCC 1.02 C 08 MTT .18- XCC .18- C 07 MTT 5.47 XCC .01 5.46 C 06 MTT XCC .00 C 11 NTT 9.94 XCC .02 9.92 C 10 NTT 13.57- XCC .03- 13.54- C 08 NTT XCC .00 C STS 22,282.78 XCC 55.71 22,227.07 C STT .81 XCC .81 C UTT 225.37- XCC .56- 224.81- C ZTT 588.29 XCC 1.47 586.82 C 11 MTA 908.17- 908.17- P 10 MPP 1.68 XCC 1.68 P 09 MPP 3.64 XCC .01 3.63 P 08 MPP 4.21 XCC .01 4.20 P 07 MPP 21.40 XCC .05 21.35 P 06 MPP 30.10 XCC .08 30.02 P 05 MPP 31.01 XCC .08 30.93 P 04 MPP 11.39 XCC .03 11.36 P 03 MPP 4.47 XCC .01 4.46 P 02 MPP .24 XCC .24 P 10 MTT 16.87 16.87 P 09 MTT 16.60 16.60 P 08 MTT 9.64 9.64 P 07 MTT 45.54 45.54 P 06 MTT 41.59 41.59 P 05 MTT 33.24 33.24 P 04 MTT 10.52 10.52 P 03 MTT 3.60 3.60 P 02 MTT .17 XCC .17 P 07 NTT 6.28 6.28 P 06 NTT 1.97 1.97 P 05 NTT 4.76 4.76 P 04 NTT 1.18 1.18 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .40 .40 P 02 NTT .28 XCC .28 P 01 NTT .39 XCC .39 P 00 NTT .07 XCC .07 P 99 NTT 1.72 XCC 1.72 P 97 NTT XCC .00 P 96 NTT XCC .00 P 10 NTT 3.83 3.83 P 09 NTT 2.13 2.13 P 08 NTT 5.84 5.84 P SPS 974.28 XCC 2.42 971.86 P STS 1,922.17 XCC 4.80 1,917.37 P UTT 16.85 XCC .02 16.83 P ZTT 24.12 XCC .05 24.07 24,995.41 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,513.75 1,513.75 1,513.75 _____________________ TOTAL AGENCY TRANSFERS 284,291.19 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 11 MTT 36.43 XCC .09 36.34 C 10 MTT 4.08- XCC .01- 4.07- C 09 MTT .52 XCC .52 C 08 MTT .08- XCC .08- C 07 MTT 2.67 XCC .01 2.66 C 06 MTT XCC .00 C 11 NTT 4.84 XCC .01 4.83 C 10 NTT 6.79- XCC .02- 6.77- C 08 NTT XCC .00 C STS 10,864.01 XCC 27.16 10,836.85 C STT .39 XCC .39 C UTT 109.88- XCC .27- 109.61- C ZTT 286.82 XCC .72 286.10 C 11 MTA 298.79- 298.79- P 10 MPP .84 XCC .84 P 09 MPP 1.84 XCC 1.84 P 08 MPP 2.11 XCC .01 2.10 P 07 MPP 10.48 XCC .03 10.45 P 06 MPP 14.74 XCC .04 14.70 P 05 MPP 14.61 XCC .04 14.57 P 04 MPP 5.39 XCC .01 5.38 P 03 MPP 2.07 XCC .01 2.06 P 02 MPP .11 XCC .11 P 10 MTT 8.43 8.43 P 09 MTT 8.40 8.40 P 08 MTT 4.83 4.83 P 07 MTT 22.30 22.30 P 06 MTT 20.37 20.37 P 05 MTT 15.66 15.66 P 04 MTT 4.98 4.98 P 03 MTT 1.66 1.66 P 02 MTT .07 XCC .07 P 10 NTT 1.91 1.91 P 09 NTT 1.07 1.07 P 08 NTT 2.91 2.91 P 07 NTT 3.07 3.07 P 06 NTT .97 .97 P 05 NTT 2.24 2.24 P 04 NTT .55 .55 P 03 NTT .18 .18 P 02 NTT .13 XCC .13 P 01 NTT .18 XCC .18 P 00 NTT .04 XCC .04 P 99 NTT .81 XCC .81 P 97 NTT XCC .00 P 96 NTT XCC .00 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P UTT 8.43 XCC .02 8.41 P ZTT 12.05 XCC .02 12.03 10,921.68 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 17,226.36 17,226.36 C ZTA 621.70 621.70 P SPA 867.67 867.67 P STA 1,553.87 1,553.87 P ZTA 45.30 45.30 20,314.90 _____________________ TOTAL AGENCY TRANSFERS 31,236.58 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 11 MTT 22.07 XCC .06 22.01 C 10 MTT 2.42- XCC .01- 2.41- C 09 MTT .31 XCC .31 C 08 MTT .06- XCC .06- C 07 MTT 1.65 XCC 1.65 C 06 MTT XCC .00 C 11 NTT 2.93 XCC .01 2.92 C 10 NTT 4.03- XCC .01- 4.02- C 08 NTT XCC .00 C STS 6,579.90 XCC 16.45 6,563.45 C STT .24 XCC .24 C UTT 66.55- XCC .17- 66.38- C ZTT 173.71 XCC .43 173.28 C 11 MTA 266.10- 266.10- P 10 MPP .50 XCC .50 P 09 MPP 1.12 XCC 1.12 P 08 MPP 1.31 XCC 1.31 P 07 MPP 6.43 XCC .02 6.41 P 06 MPP 8.88 XCC .02 8.86 P 05 MPP 8.42 XCC .02 8.40 P 04 MPP 3.17 XCC .01 3.16 P 03 MPP 1.27 XCC 1.27 P 02 MPP .08 XCC .08 P 10 MTT 5.01 5.01 P 09 MTT 5.08 5.08 P 08 MTT 2.98 2.98 P 07 MTT 13.69 13.69 P 06 MTT 12.26 12.26 P 05 MTT 9.02 9.02 P 04 MTT 2.92 2.92 P 03 MTT 1.03 1.03 P 02 MTT .05 XCC .05 P 10 NTT 1.14 1.14 P 09 NTT .65 .65 P 08 NTT 1.81 1.81 P 07 NTT 1.88 1.88 P 06 NTT .58 .58 P 05 NTT 1.29 1.29 P 04 NTT .33 .33 P 03 NTT .11 .11 P 02 NTT .08 XCC .08 P 01 NTT .12 XCC .12 P 00 NTT .03 XCC .03 P 99 NTT .60 XCC .60 P 97 NTT XCC .00 P 96 NTT XCC .00 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .01 XCC .01 P SPS 289.21 XCC .72 288.49 P STS 570.57 XCC 1.43 569.14 P UTT 4.99 XCC 4.99 P ZTT 7.15 XCC .01 7.14 7,386.46 _____________________ TOTAL AGENCY TRANSFERS 7,386.46 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 11 MTT 37.59 XCC .09 37.50 C 10 MTT 4.21- XCC .01- 4.20- C 09 MTT .53 XCC .53 C 08 MTT .08- XCC .08- C 07 MTT 2.72 XCC .01 2.71 C 06 MTT XCC .00 C 11 NTT 5.00 XCC .01 4.99 C 10 NTT 7.01- XCC .02- 6.99- C 08 NTT XCC .00 C STS 11,211.26 XCC 28.03 11,183.23 C STT .42 XCC .42 C UTT 113.39- XCC .28- 113.11- C ZTT 295.99 XCC .74 295.25 C 11 MTA 453.73- 453.73- P 10 MPP .86 XCC .86 P 09 MPP 1.88 XCC 1.88 P 08 MPP 2.07 XCC .01 2.06 P 07 MPP 10.63 XCC .03 10.60 P 06 MPP 15.24 XCC .04 15.20 P 05 MPP 15.57 XCC .04 15.53 P 04 MPP 5.93 XCC .01 5.92 P 03 MPP 2.39 XCC .01 2.38 P 02 MPP .13 XCC .13 P 10 MTT 8.71 8.71 P 09 MTT 8.58 8.58 P 08 MTT 4.74 4.74 P 07 MTT 22.63 22.63 P 06 MTT 21.06 21.06 P 05 MTT 16.70 16.70 P 04 MTT 5.48 5.48 P 03 MTT 1.93 1.93 P 02 MTT .10 XCC .10 P 10 NTT 1.97 1.97 P 09 NTT 1.10 1.10 P 08 NTT 2.87 2.87 P 07 NTT 3.12 3.12 P 06 NTT 1.00 1.00 P 05 NTT 2.39 2.39 P 04 NTT .61 .61 P 03 NTT .22 .22 P 02 NTT .15 XCC .15 P 01 NTT .22 XCC .22 P 00 NTT .04 XCC .04 P 99 NTT 1.00 XCC 1.00 P 97 NTT XCC .00 P 96 NTT XCC .00 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P SPS 503.04 XCC 1.25 501.79 P STS 992.41 XCC 2.47 989.94 P UTT 8.71 XCC .02 8.69 P ZTT 12.48 XCC .02 12.46 12,618.64 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 27,275.15 27,275.15 P SPA 2,144.98 2,144.98 P STA 3,657.70 3,657.70 33,077.83 _____________________ TOTAL AGENCY TRANSFERS 45,696.47 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 08 NTT XCC .00 C STS .44 XCC .44 C STT XCC .00 C UTT XCC .00 C ZTT .01 XCC .01 C 11 MTA .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 91 NTT XCC .00 P 88 NTT XCC .00 P 10 NTT .00 P SPS .02 XCC .02 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .52 _____________________ TOTAL AGENCY TRANSFERS .52 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 14,435.57 14,435.57 P SPA 357.77 357.77 P STA 744.29 744.29 15,537.63 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 12,883.48 12,883.48 C ZTA 2.96 2.96 P SPA 436.46 436.46 P STA 919.47 919.47 14,242.37 _____________________ TOTAL AGENCY TRANSFERS 29,780.00 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 11 MTT .18 XCC .18 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 11 NTT .03 XCC .03 C 10 NTT .03- XCC .03- C 08 NTT XCC .00 C STS 55.02 XCC .14 54.88 C STT XCC .00 C UTT .56- XCC .56- C ZTT 1.46 XCC 1.46 C 11 MTA 2.01- 2.01- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .08 XCC .08 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 10 MTT .04 .04 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .11 .11 P 06 MTT .11 .11 P 05 MTT .09 .09 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 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 .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 2.43 XCC 2.43 P STS 4.81 XCC 4.81 P UTT .03 XCC .03 P ZTT .08 XCC .08 62.11 _____________________ TOTAL AGENCY TRANSFERS 62.11 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR C 11 MTA .65- .65- P 05 MPP 2.22 XCC .01 2.21 P 04 MPP .84 XCC .84 P 03 MPP .32 XCC .32 P 02 MPP .01 XCC .01 P 05 MTT 2.38 2.38 P 04 MTT .77 .77 P 03 MTT .26 .26 P 02 MTT .01 XCC .01 P 05 NTT .34 .34 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT .02 XCC .02 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT XCC .00 6.80 _____________________ TOTAL AGENCY TRANSFERS 6.80 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 11 MTT 3.13 XCC .01 3.12 C 10 MTT .35- XCC .35- C 09 MTT .05 XCC .05 C 08 MTT .01- XCC .01- C 07 MTT .25 XCC .25 C 06 MTT XCC .00 C 11 NTT .42 XCC .42 C 10 NTT .58- XCC .58- C 08 NTT XCC .00 C STS 934.03 XCC 2.34 931.69 C STT .03 XCC .03 C UTT 9.45- XCC .02- 9.43- C ZTT 24.65 XCC .06 24.59 C 11 MTA 25.94- 25.94- P 10 MPP .07 XCC .07 P 09 MPP .15 XCC .15 P 08 MPP .18 XCC .18 P 07 MPP .97 XCC .97 P 06 MPP 1.34 XCC 1.34 P 05 MPP 1.30 XCC 1.30 P 04 MPP .49 XCC .49 P 03 MPP .20 XCC .20 P 02 MPP .02 XCC .02 P 10 MTT .72 .72 P 09 MTT .73 .73 P 08 MTT .43 .43 P 07 MTT 2.09 2.09 P 06 MTT 1.85 1.85 P 05 MTT 1.39 1.39 P 04 MTT .45 .45 P 03 MTT .16 .16 P 02 MTT .01 XCC .01 P 10 NTT .16 .16 P 09 NTT .09 .09 P 08 NTT .26 .26 P 07 NTT .28 .28 P 06 NTT .09 .09 P 05 NTT .20 .20 P 04 NTT .05 .05 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT XCC .00 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 41.37 XCC .10 41.27 P STS 81.60 XCC .20 81.40 P UTT .74 XCC .74 P ZTT 1.01 XCC 1.01 1,062.08 _____________________ TOTAL AGENCY TRANSFERS 1,062.08 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 11 MTT 25.24 XCC .06 25.18 C 10 MTT 2.76- XCC .01- 2.75- C 09 MTT .35 XCC .35 C 08 MTT .06- XCC .06- C 07 MTT 1.77 XCC 1.77 C 06 MTT XCC .00 C 10 NTT 4.60- XCC .01- 4.59- C 08 NTT XCC .00 C 11 NTT 3.35 XCC .01 3.34 C STS 7,525.19 XCC 18.81 7,506.38 C STT .28 XCC .28 C UTT 76.11- XCC .19- 75.92- C ZTT 198.68 XCC .50 198.18 C 11 MTA 308.50- 308.50- P 10 MPP .57 XCC .57 P 09 MPP 1.24 XCC 1.24 P 08 MPP 1.40 XCC 1.40 P 07 MPP 6.92 6.92 P 06 MPP 9.49 9.49 P 10 MTT 5.71 5.71 P 09 MTT 5.64 5.64 P 08 MTT 3.19 3.19 P 07 MTT 14.71 14.71 P 06 MTT 13.12 13.12 P 10 NTT 1.30 1.30 P 09 NTT .72 .72 P 06 NTT .63 .63 P 08 NTT 1.93 1.93 P 07 NTT 2.03 2.03 P UTT 5.70 XCC 5.70 P ZTT 8.20 XCC .01 8.19 7,426.15 _____________________ TOTAL AGENCY TRANSFERS 7,426.15 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 11 MTT 2.69 XCC .01 2.68 C 10 MTT .30- XCC .30- C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .20 XCC .20 C 06 MTT XCC .00 C 11 NTT .36 XCC .36 C 10 NTT .49- XCC .49- C 08 NTT XCC .00 C STS 801.75 XCC 2.00 799.75 C STT .02 XCC .02 C UTT 8.11- XCC .02- 8.09- C ZTT 21.16 XCC .05 21.11 C 11 MTA 34.51- 34.51- P 10 MPP .06 XCC .06 P 09 MPP .14 XCC .14 P 08 MPP .15 XCC .15 P 07 MPP .79 XCC .79 P 06 MPP 1.12 XCC 1.12 P 05 MPP 1.16 XCC 1.16 P 04 MPP .45 XCC .45 P 03 MPP .18 XCC .18 P 02 MPP .01 XCC .01 P 10 MTT .62 .62 P 09 MTT .61 .61 P 08 MTT .36 .36 P 07 MTT 1.68 1.68 P 06 MTT 1.54 1.54 P 05 MTT 1.24 1.24 P 04 MTT .42 .42 P 03 MTT .14 .14 P 02 MTT XCC .00 P 10 NTT .14 .14 P 09 NTT .08 .08 P 08 NTT .22 .22 P 07 NTT .23 .23 P 06 NTT .07 .07 P 05 NTT .18 .18 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT XCC .00 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 35.63 XCC .09 35.54 P STS 70.30 XCC .17 70.13 P UTT .61 XCC .61 P ZTT .87 XCC .87 899.67 _____________________ TOTAL AGENCY TRANSFERS 899.67 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 11 MTT 58.50 XCC .15 58.35 C 10 MTT 6.42- XCC .02- 6.40- C 09 MTT .81 XCC .81 C 08 MTT .13- XCC .13- C 07 MTT 3.70 XCC .01 3.69 C 06 MTT XCC .00 C 11 NTT 7.78 XCC .02 7.76 C 10 NTT 10.68- XCC .03- 10.65- C 08 NTT XCC .00 C STS 17,445.09 XCC 43.61 17,401.48 C STT .63 XCC .63 C UTT 176.44- XCC .44- 176.00- C ZTT 460.57 XCC 1.15 459.42 C 11 MTA 672.85- 672.85- P 10 MPP 1.32 XCC 1.32 P 09 MPP 2.86 XCC .01 2.85 P 08 MPP 3.00 XCC .01 2.99 P 07 MPP 14.47 XCC .04 14.43 P 06 MPP 19.69 XCC .05 19.64 P 05 MPP 19.76 XCC .05 19.71 P 04 MPP 7.35 XCC .02 7.33 P 03 MPP 2.88 XCC .01 2.87 P 02 MPP .15 XCC .15 P 10 MTT 13.27 13.27 P 09 MTT 13.05 13.05 P 08 MTT 6.84 6.84 P 07 MTT 30.80 30.80 P 06 MTT 27.21 27.21 P 05 MTT 21.19 21.19 P 04 MTT 6.79 6.79 P 03 MTT 2.33 2.33 P 02 MTT .11 XCC .11 P 10 NTT 3.01 3.01 P 09 NTT 1.67 1.67 P 08 NTT 4.14 4.14 P 07 NTT 4.25 4.25 P 06 NTT 1.29 1.29 P 05 NTT 3.03 3.03 P 04 NTT .76 .76 P 03 NTT .25 .25 P 02 NTT .18 XCC .18 P 01 NTT .25 XCC .25 P 00 NTT .05 XCC .05 P 99 NTT 1.09 XCC 1.09 P 97 NTT XCC .00 P 96 NTT XCC .00 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .04 XCC .04 P 84 NTT .02 XCC .02 P UTT 13.27 XCC .02 13.25 P ZTT 18.98 XCC .04 18.94 17,311.22 _____________________ TOTAL AGENCY TRANSFERS 17,311.22 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 11 MTT 123.47 XCC .31 123.16 C 10 MTT 13.83- XCC .03- 13.80- C 09 MTT 1.75 XCC 1.75 C 08 MTT .29- XCC .29- C 07 MTT 9.08 XCC .02 9.06 C 06 MTT XCC .00 C 11 NTT 16.42 XCC .04 16.38 C 10 NTT 23.00- XCC .06- 22.94- C 08 NTT XCC .00 C STS 36,819.54 XCC 92.05 36,727.49 C STT 1.35 XCC 1.35 C UTT 372.39- XCC .93- 371.46- C ZTT 972.07 XCC 2.43 969.64 C 11 MTA 1,369.87- 1,369.87- P 10 MPP 2.85 XCC .01 2.84 P 09 MPP 6.23 XCC .02 6.21 P 08 MPP 7.14 XCC .02 7.12 P 07 MPP 35.51 XCC .09 35.42 P 06 MPP 49.96 XCC .12 49.84 P 05 MPP 49.51 XCC .12 49.39 P 04 MPP 18.28 XCC .05 18.23 P 03 MPP 6.99 XCC .02 6.97 P 02 MPP .37 XCC .37 P 10 MTT 28.58 28.58 P 09 MTT 28.45 28.45 P 08 MTT 16.35 16.35 P 07 MTT 75.58 75.58 P 06 MTT 69.02 69.02 P 05 MTT 53.06 53.06 P 04 MTT 16.88 16.88 P 03 MTT 5.63 5.63 P 02 MTT .26 XCC .26 P 10 NTT 6.49 6.49 P 09 NTT 3.65 3.65 P 08 NTT 9.89 9.89 P 07 NTT 10.41 10.41 P 06 NTT 3.28 3.28 P 05 NTT 7.59 7.59 P 04 NTT 1.89 1.89 P 03 NTT .63 .63 P 02 NTT .43 XCC .43 P 01 NTT .61 XCC .61 P 00 NTT .12 XCC .12 P 99 NTT 2.74 XCC .01 2.73 P 97 NTT XCC .00 P 96 NTT XCC .00 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .02 XCC .02 P 91 NTT .04 XCC .04 P 88 NTT .09 XCC .09 P 84 NTT .05 XCC .05 P UTT 28.55 XCC .05 28.50 P ZTT 40.87 XCC .08 40.79 36,657.88 _____________________ TOTAL AGENCY TRANSFERS 36,657.88 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 91 NTT .04 XCC .04 .04 DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C 11 MTA .56- .56- .56- GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 11 MTT 160.78 XCC .40 160.38 C 10 MTT 17.57- XCC .04- 17.53- C 09 MTT 2.21 XCC .01 2.20 C 08 MTT .39- XCC .39- C 07 MTT 12.10 XCC .03 12.07 C 06 MTT XCC .00 C 11 NTT 21.38 XCC .05 21.33 C 10 NTT 29.23- XCC .07- 29.16- C 08 NTT XCC .00 C STS 47,947.25 XCC 119.87 47,827.38 C STT 1.74 XCC 1.74 C UTT 484.94- XCC 1.21- 483.73- C ZTT 1,265.86 XCC 3.16 1,262.70 C 11 MTA 1,925.34- 1,925.34- P 10 MPP 3.61 XCC .01 3.60 P 09 MPP 7.87 XCC .02 7.85 P 08 MPP 9.33 XCC .02 9.31 P 07 MPP 47.34 XCC .12 47.22 P 06 MPP 66.52 XCC .17 66.35 P 05 MPP 67.23 XCC .17 67.06 P 04 MPP 25.26 XCC .06 25.20 P 03 MPP 9.93 XCC .02 9.91 P 02 MPP .54 XCC .54 P 10 MTT 36.33 36.33 P 09 MTT 35.89 35.89 P 08 MTT 21.34 21.34 P 07 MTT 100.74 100.74 P 06 MTT 91.92 91.92 P 05 MTT 72.06 72.06 P 04 MTT 23.31 23.31 P 03 MTT 8.00 8.00 P 02 MTT .38 XCC .38 P 10 NTT 8.24 8.24 P 09 NTT 4.59 4.59 P 08 NTT 12.92 12.92 P 07 NTT 13.88 13.88 P 06 NTT 4.36 4.36 P 05 NTT 10.31 10.31 P 04 NTT 2.61 2.61 P 03 NTT .88 .88 P 02 NTT .62 XCC .62 P 01 NTT .92 XCC .92 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 NTT .18 XCC .18 P 99 NTT 4.16 XCC .01 4.15 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .03 XCC .03 P 91 NTT .05 XCC .05 P 88 NTT .13 XCC .13 P 84 NTT .08 XCC .08 P SPS 2,098.42 XCC 5.24 2,093.18 P STS 4,139.86 XCC 10.37 4,129.49 P UTT 36.29 XCC .07 36.22 P ZTT 51.99 XCC .13 51.86 53,833.36 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT .39 XCC .39 C 10 MTT .05- XCC .05- C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT .08- XCC .08- C 08 NTT XCC .00 C STS 116.48 XCC .29 116.19 C STT XCC .00 C UTT 1.18- XCC 1.18- C ZTT 3.07 XCC .01 3.06 C 11 MTA 4.52- 4.52- P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .11 XCC .11 P 05 MPP .12 XCC .12 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 10 MTT .10 .10 P 09 MTT .08 .08 P 08 MTT .05 .05 P 07 MTT .19 .19 P 06 MTT .15 .15 P 05 MTT .12 .12 P 04 MTT .04 .04 P 03 MTT .02 .02 P 02 MTT XCC .00 P 10 NTT .02 .02 page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 5.22 XCC 5.22 P STS 10.29 XCC .02 10.27 P UTT .10 XCC .10 P ZTT .13 XCC .13 130.90 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT 206.93 XCC .52 206.41 C 10 MTT 22.48- XCC .06- 22.42- C 09 MTT 2.80 XCC .01 2.79 C 08 MTT .47- XCC .47- C 07 MTT 14.39 XCC .04 14.35 C 06 MTT XCC .00 C 11 NTT 27.52 XCC .07 27.45 C 10 NTT 37.40- XCC .09- 37.31- C 08 NTT XCC .00 C STS 61,707.58 XCC 154.27 61,553.31 C STT 2.25 XCC 2.25 C UTT 624.11- XCC 1.56- 622.55- C ZTT 1,629.15 XCC 4.07 1,625.08 C 11 MTA 2,392.75- 2,392.75- P 10 MPP 4.63 XCC .01 4.62 P 09 MPP 9.97 XCC .02 9.95 P 08 MPP 11.34 XCC .03 11.31 P 07 MPP 56.29 XCC .14 56.15 P 06 MPP 77.35 XCC .19 77.16 P 05 MPP 77.27 XCC .19 77.08 P 04 MPP 28.59 XCC .07 28.52 P 03 MPP 10.97 XCC .03 10.94 P 02 MPP .58 XCC .58 P 10 MTT 46.47 46.47 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 45.46 45.46 P 08 MTT 25.92 25.92 P 07 MTT 119.79 119.79 P 06 MTT 106.88 106.88 P 05 MTT 82.82 82.82 P 04 MTT 26.40 26.40 P 03 MTT 8.84 8.84 P 02 MTT .41 XCC .41 P 10 NTT 10.54 10.54 P 09 NTT 5.83 5.83 P 08 NTT 15.69 15.69 P 07 NTT 16.51 16.51 P 06 NTT 5.08 5.08 P 05 NTT 11.85 11.85 P 04 NTT 2.95 2.95 P 03 NTT .98 .98 P 02 NTT .68 XCC .68 P 01 NTT .91 XCC .91 P 00 NTT .17 XCC .17 P 99 NTT 3.79 XCC .01 3.78 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .03 XCC .03 P 91 NTT .04 XCC .04 P 88 NTT .09 XCC .09 P 84 NTT .04 XCC .04 P SPS 2,684.53 XCC 6.71 2,677.82 P STS 5,296.19 XCC 13.25 5,282.94 P UTT 46.41 XCC .12 46.29 P ZTT 66.48 XCC .16 66.32 69,243.98 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT .52 XCC .52 C 10 MTT .06- XCC .06- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .03 XCC .03 C 06 MTT XCC .00 C 11 NTT .06 XCC .06 C 10 NTT .09- XCC .09- C 08 NTT XCC .00 C STS 152.92 XCC .38 152.54 C STT XCC .00 C UTT 1.55- XCC 1.55- C ZTT 4.03 XCC .01 4.02 C 11 MTA 6.00- 6.00- P 10 MPP .01 XCC .01 page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .11 XCC .11 P 06 MPP .17 XCC .17 P 05 MPP .16 XCC .16 P 04 MPP .05 XCC .05 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 10 MTT .12 .12 P 09 MTT .10 .10 P 08 MTT .06 .06 P 07 MTT .25 .25 P 06 MTT .23 .23 P 05 MTT .18 .18 P 04 MTT .05 .05 P 03 MTT .01 .01 P 02 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P SPS 6.79 XCC 6.79 P STS 13.39 XCC .03 13.36 P UTT .13 XCC .13 P ZTT .17 XCC .17 171.65 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT 670.57 XCC 1.68 668.89 C 10 MTT 73.03- XCC .18- 72.85- C 09 MTT 9.13 XCC .02 9.11 C 08 MTT 1.55- XCC 1.55- C 07 MTT 48.22 XCC .12 48.10 C 06 MTT XCC .00 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NTT 89.17 XCC .22 88.95 C 10 NTT 121.48- XCC .30- 121.18- C 08 NTT XCC .00 C STS 199,969.60 XCC 499.92 199,469.68 C STT 7.28 XCC .02 7.26 C UTT 2,022.51- XCC 5.06- 2,017.45- C ZTT 5,279.40 XCC 13.20 5,266.20 C 11 MTA 7,468.94- 7,468.94- P 10 MPP 15.03 XCC .04 14.99 P 09 MPP 32.50 XCC .08 32.42 P 08 MPP 37.62 XCC .09 37.53 P 07 MPP 188.59 XCC .47 188.12 P 06 MPP 261.67 XCC .65 261.02 P 05 MPP 262.76 XCC .66 262.10 P 04 MPP 97.88 XCC .24 97.64 P 03 MPP 37.95 XCC .09 37.86 P 02 MPP 2.03 XCC .01 2.02 P 10 MTT 150.97 150.97 P 09 MTT 148.24 148.24 P 08 MTT 86.05 86.05 P 07 MTT 401.38 401.38 P 06 MTT 361.54 361.54 P 05 MTT 281.63 281.63 P 04 MTT 90.36 90.36 P 03 MTT 30.59 30.59 P 02 MTT 1.44 XCC 1.44 P 10 NTT 34.24 34.24 P 09 NTT 18.99 18.99 P 08 NTT 52.08 52.08 P 07 NTT 55.30 55.30 P 06 NTT 17.16 17.16 P 05 NTT 40.30 40.30 P 04 NTT 10.12 10.12 P 03 NTT 3.37 3.37 P 02 NTT 2.36 XCC .01 2.35 P 01 NTT 3.31 XCC .01 3.30 P 00 NTT .64 XCC .64 P 99 NTT 14.42 XCC .04 14.38 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .09 XCC .09 P 91 NTT .16 XCC .16 P 88 NTT .39 XCC .39 P 84 NTT .22 XCC .22 P SPS 8,720.02 XCC 21.80 8,698.22 P STS 17,203.38 XCC 43.02 17,160.36 page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 150.80 XCC .37 150.43 P ZTT 216.00 XCC .54 215.46 224,839.68 _____________________ TOTAL AGENCY TRANSFERS 348,219.05 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 11 MTA 6,672.82- 6,672.82- C 11 MTT 1,333.72 XCC 3.33 1,330.39 C 10 MTT 277.03 XCC .69 276.34 C 09 MTT 8.25 XCC .02 8.23 C 08 MTT 69.90- XCC .17- 69.73- C 11 NTT 662.44 XCC 1.66 660.78 C 10 NTT 79.90 XCC .20 79.70 C STS 468,745.60 XCC 1,171.86 467,573.74 C UTT 8,832.29- XCC 22.08- 8,810.21- C ZTT 14,894.21 XCC 37.24 14,856.97 P 10 MPP 37.65 XCC .09 37.56 P 09 MPP 83.64 XCC .21 83.43 P 08 MPP 249.18 XCC .62 248.56 P 07 MPP 206.73 XCC .52 206.21 P 06 MPP 1,276.47 XCC 3.19 1,273.28 P 05 MPP 1,214.02 XCC 3.04 1,210.98 P 04 MPP 291.81 XCC .73 291.08 P 03 MPP 58.89 XCC .15 58.74 P 10 MTT 384.89 384.89 P 09 MTT 342.93 342.93 P 08 MTT 478.36 478.36 P 07 MTT 480.04 480.04 P 06 MTT 1,580.83 1,580.83 P 05 MTT 1,296.16 1,296.16 P 04 MTT 300.84 300.84 P 03 MTT 44.28 44.28 P 10 NTT 31.52 31.52 P 09 NTT 3.98 3.98 P 08 NTT 157.84 157.84 P 07 NTT 293.55 293.55 P 06 NTT 62.19 62.19 P 05 NTT 56.32 56.32 P 03 NTT 36.01 36.01 P 02 NTT 25.57 XCC .06 25.51 P 01 NTT 14.02 XCC .04 13.98 P 00 NTT 5.54 XCC .01 5.53 P 97 NTT XCC .00 P 96 NTT XCC .00 P 88 NTT 3.20 XCC .01 3.19 P SPS 20,280.26 20,280.26 P STS 40,966.55 XCC 102.43 40,864.12 P UTT 661.49 XCC 1.66 659.83 P ZTT 926.41 XCC 2.31 924.10 540,969.49 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT 289.79 XCC .72 289.07 C 10 MTT 31.91- XCC .08- 31.83- page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 4.12 XCC .01 4.11 C 08 MTT .74- XCC .74- C 07 MTT 23.44 XCC .06 23.38 C 06 MTT XCC .00 C 11 NTT 38.54 XCC .10 38.44 C 10 NTT 53.09- XCC .13- 52.96- C 08 NTT XCC .00 C STS 86,414.04 XCC 216.04 86,198.00 C STT 3.13 XCC .01 3.12 C UTT 873.99- XCC 2.18- 871.81- C ZTT 2,281.41 XCC 5.70 2,275.71 C 11 MTA 2,530.82- 2,530.82- P 10 MPP 6.57 XCC .02 6.55 P 09 MPP 14.65 XCC .04 14.61 P 08 MPP 18.01 XCC .05 17.96 P 07 MPP 91.68 XCC .23 91.45 P 06 MPP 127.30 XCC .32 126.98 P 05 MPP 126.48 XCC .32 126.16 P 04 MPP 47.21 XCC .12 47.09 P 03 MPP 18.51 XCC .05 18.46 P 02 MPP 1.01 XCC 1.01 P 10 MTT 65.99 65.99 P 09 MTT 66.83 66.83 P 08 MTT 41.20 41.20 P 07 MTT 195.12 195.12 P 06 MTT 175.89 175.89 P 05 MTT 135.56 135.56 P 04 MTT 43.59 43.59 P 03 MTT 14.92 14.92 P 02 MTT .71 XCC .71 P 08 NTT 24.94 24.94 P 07 NTT 26.88 26.88 P 06 NTT 8.34 8.34 P 05 NTT 19.40 19.40 P 04 NTT 4.88 4.88 P 03 NTT 1.65 1.65 P 02 NTT 1.16 XCC 1.16 P 01 NTT 1.66 XCC 1.66 P 00 NTT .33 XCC .33 P 99 NTT 7.69 XCC .02 7.67 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT .06 XCC .06 P 91 NTT .08 XCC .08 P 88 NTT .22 XCC .22 P 84 NTT .12 XCC .12 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 14.97 14.97 P 09 NTT 8.55 8.55 P SPS 3,811.16 XCC 9.54 3,801.62 P STS 7,518.89 XCC 18.81 7,500.08 P UTT 65.91 XCC .16 65.75 P ZTT 94.40 XCC .22 94.18 98,116.29 _____________________ TOTAL AGENCY TRANSFERS 639,085.78 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 NTT .01 .01 P 84 NTT .00 P 92 NTT .00 P 91 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 243.00 243.00 243.00 _____________________ TOTAL AGENCY TRANSFERS 243.00 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 66.45 66.45 66.45 _____________________ TOTAL AGENCY TRANSFERS 66.45 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 11 MTT 9.10 XCC .02 9.08 C 10 MTT 1.06- XCC 1.06- C 09 MTT .14 XCC .14 C 08 MTT .03- XCC .03- C 07 MTT .75 XCC .75 C 06 MTT XCC .00 C 11 NTT 1.21 XCC 1.21 C 10 NTT 1.76- XCC 1.76- C 08 NTT XCC .00 C STS 2,715.45 XCC 6.79 2,708.66 C STT .11 XCC .11 C UTT 27.47- XCC .07- 27.40- C ZTT 71.70 XCC .18 71.52 C 11 MTA 113.73- 113.73- P 10 MPP .22 XCC .22 P 09 MPP .49 XCC .49 P 08 MPP .58 XCC .58 P 07 MPP 2.93 XCC .01 2.92 P 06 MPP 4.24 XCC .01 4.23 P 05 MPP 4.26 XCC .01 4.25 P 04 MPP 1.54 XCC 1.54 P 03 MPP .61 XCC .61 P 02 MPP .03 XCC .03 P 10 MTT 2.18 2.18 P 09 MTT 2.25 2.25 P 08 MTT 1.32 1.32 P 07 MTT 6.23 6.23 P 06 MTT 5.85 5.85 P 05 MTT 4.56 4.56 P 04 MTT 1.43 1.43 P 03 MTT .49 .49 P 02 MTT .02 XCC .02 P 10 NTT .50 .50 P 09 NTT .29 .29 P 08 NTT .80 .80 P 07 NTT .86 .86 P 06 NTT .28 .28 P 05 NTT .65 .65 P 04 NTT .16 .16 P 03 NTT .05 .05 P 02 NTT .04 XCC .04 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .28 XCC .28 P 97 NTT XCC .00 P 96 NTT XCC .00 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 126.00 XCC .33 125.67 P STS 248.60 XCC .61 247.99 P UTT 2.19 XCC 2.19 P ZTT 3.10 XCC 3.10 3,069.65 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,543.80 1,543.80 P SPA 54.29 54.29 P STA 151.50 151.50 1,749.59 SW01 WATER STANDBY OJZ ACR ACR C STA 778.80 778.80 P SPA 92.38 92.38 P STA 227.52 227.52 1,098.70 _____________________ TOTAL AGENCY TRANSFERS 5,917.94 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 06 MTT XCC .00 C 07 MTT 2.23 XCC .01 2.22 C 11 MTA 56.37- 56.37- P 07 MPP 8.74 8.74 P 06 MPP 11.23 11.23 P 05 MPP 9.75 9.75 P 04 MPP 3.06 3.06 P 03 MPP 1.07 1.07 P 02 MPP .06 .06 P 02 MTT .04 .04 P 03 MTT .87 .87 P 04 MTT 2.82 2.82 P 05 MTT 10.46 10.46 P 06 MTT 15.53 15.53 P 07 MTT 18.60 18.60 P 84 NTT .00 P 88 NTT .00 P 91 NTT .00 P 92 NTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .44 .44 P 00 NTT .02 .02 P 01 NTT .09 .09 P 02 NTT .07 .07 P 03 NTT .10 .10 P 04 NTT .32 .32 P 05 NTT 1.49 1.49 P 06 NTT .74 .74 P 07 NTT 2.56 2.56 33.91 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 635.98 635.98 P STA 655.65 655.65 1,291.63 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 8,068.43 8,068.43 C UTA .01- .01- 8,068.42 _____________________ TOTAL AGENCY TRANSFERS 9,393.96 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 11 MTT 8.47 XCC .02 8.45 C 10 MTT .97- XCC .97- C 09 MTT .12 XCC .12 C 08 MTT .02- XCC .02- C 07 MTT .66 XCC .66 C 06 MTT XCC .00 C 11 NTT 1.12 XCC 1.12 C 10 NTT 1.61- XCC 1.61- C 08 NTT XCC .00 C STS 2,525.67 XCC 6.31 2,519.36 C STT .08 XCC .08 C UTT 25.54- XCC .06- 25.48- C ZTT 66.68 XCC .17 66.51 C 11 MTA 106.14- 106.14- P 10 MPP .20 XCC .20 P 09 MPP .45 XCC .45 P 08 MPP .51 XCC .51 P 07 MPP 2.57 XCC .01 2.56 P 06 MPP 3.70 XCC .01 3.69 P 05 MPP 3.79 XCC .01 3.78 P 04 MPP 1.43 XCC 1.43 P 03 MPP .58 XCC .58 P 02 MPP .03 XCC .03 P 10 MTT 1.99 1.99 P 09 MTT 2.02 2.02 P 08 MTT 1.18 1.18 P 07 MTT 5.48 5.48 P 06 MTT 5.11 5.11 P 05 MTT 4.06 4.06 P 04 MTT 1.32 1.32 P 03 MTT .46 .46 P 02 MTT .02 XCC .02 P 10 NTT .45 .45 P 09 NTT .26 .26 P 08 NTT .71 .71 P 07 NTT .76 .76 P 06 NTT .24 .24 P 05 NTT .59 .59 P 04 NTT .14 .14 P 03 NTT .05 .05 P 02 NTT .03 XCC .03 P 01 NTT .06 XCC .06 P 00 NTT .01 XCC .01 P 99 NTT .26 XCC .26 P 97 NTT XCC .00 P 96 NTT XCC .00 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 115.35 XCC .29 115.06 P STS 227.52 XCC .55 226.97 P UTT 1.98 XCC 1.98 P ZTT 2.86 XCC 2.86 2,847.42 SW01 WATER AVAILABILITY OKN ACR ACR C STA 345.75 345.75 P SPA 24.54 24.54 P STA 48.60 48.60 418.89 _____________________ TOTAL AGENCY TRANSFERS 3,266.31 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** 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 01 NTT .16 XCC .16 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 88 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 11 MTT 48.50 XCC .12 48.38 C 10 MTT 5.31- XCC .01- 5.30- C 09 MTT .70 XCC .70 C 08 MTT .12- XCC .12- C 07 MTT 3.88 XCC .01 3.87 C 06 MTT XCC .00 C 11 NTT 6.45 XCC .02 6.43 C 10 NTT 8.84- XCC .02- 8.82- C 08 NTT XCC .00 C STS 14,462.87 XCC 36.16 14,426.71 C STT .54 XCC .54 C UTT 146.28- XCC .37- 145.91- C ZTT 381.83 XCC .95 380.88 C 11 MTA 621.87- 621.87- P 10 MPP 1.09 XCC 1.09 P 09 MPP 2.48 XCC .01 2.47 P 08 MPP 3.00 XCC .01 2.99 P 07 MPP 15.19 XCC .04 15.15 P 06 MPP 21.39 XCC .05 21.34 P 05 MPP 20.74 XCC .05 20.69 P 04 MPP 7.69 XCC .02 7.67 P 03 MPP 3.08 XCC .01 3.07 P 02 MPP .17 XCC .17 P 10 MTT 11.00 11.00 P 09 MTT 11.33 11.33 P 08 MTT 6.85 6.85 P 07 MTT 32.32 32.32 P 06 MTT 29.54 29.54 P 05 MTT 22.23 22.23 P 04 MTT 7.10 7.10 P 03 MTT 2.48 2.48 P 02 MTT .12 XCC .12 P 10 NTT 2.49 2.49 P 09 NTT 1.45 1.45 P 08 NTT 4.15 4.15 P 07 NTT 4.45 4.45 P 06 NTT 1.40 1.40 P 05 NTT 3.18 3.18 P 04 NTT .80 .80 P 03 NTT .27 .27 P 02 NTT .20 XCC .20 P 01 NTT .29 XCC .29 P 00 NTT .06 XCC .06 P 99 NTT 1.43 XCC 1.43 P 97 NTT XCC .00 P 96 NTT XCC .00 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .06 XCC .06 P 91 NTT .02 XCC .02 P 88 NTT .05 XCC .05 P 84 NTT .04 XCC .04 P UTT 10.97 XCC .02 10.95 P ZTT 15.75 XCC .04 15.71 14,330.10 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 161.05 161.05 161.05 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 6,648.89 6,648.89 P SPA 40.53 40.53 P STA 96.13 96.13 6,785.55 _____________________ TOTAL AGENCY TRANSFERS 21,276.70 _____________________________________________________________________________________________________________________________________________________ page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 11 MTT 5.00 XCC .01 4.99 C 10 MTT 1.09 XCC 1.09 C STS 1,737.68 XCC 4.34 1,733.34 C UTT 671.23- XCC 1.68- 669.55- C ZTT 1.75 XCC 1.75 P 05 MPP 6.34 XCC .02 6.32 P 10 MPP .11 XCC .11 P 07 MPP 6.42 XCC .02 6.40 P 10 MTT 1.08 1.08 P 07 MTT 10.52 10.52 P 05 MTT 6.53 6.53 1,102.58 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT 16.11 XCC .04 16.07 C 10 MTT 1.79- XCC 1.79- C 09 MTT .23 XCC .23 C 08 MTT .04- XCC .04- C 07 MTT 1.17 XCC 1.17 C 06 MTT XCC .00 C 11 NTT 2.15 XCC .01 2.14 C 10 NTT 2.97- XCC .01- 2.96- C 08 NTT XCC .00 C STS 4,804.62 XCC 12.01 4,792.61 C STT .17 XCC .17 C UTT 48.60- XCC .12- 48.48- C ZTT 126.85 XCC .32 126.53 C 11 MTA 113.90- 113.90- P 10 MPP .37 XCC .37 P 09 MPP .82 XCC .82 P 08 MPP .97 XCC .97 P 07 MPP 4.57 XCC .01 4.56 P 06 MPP 6.18 XCC .02 6.16 P 05 MPP 5.46 XCC .01 5.45 P 04 MPP 2.02 XCC .01 2.01 P 03 MPP .80 XCC .80 P 02 MPP .05 XCC .05 P 10 MTT 3.69 3.69 P 09 MTT 3.73 3.73 P 08 MTT 2.23 2.23 P 07 MTT 9.72 9.72 P 06 MTT 8.54 8.54 P 05 MTT 5.85 5.85 P 04 MTT 1.86 1.86 P 03 MTT .65 .65 P 02 MTT .04 XCC .04 P 10 NTT .84 .84 P 09 NTT .48 .48 page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.35 1.35 P 07 NTT 1.34 1.34 P 06 NTT .41 .41 P 05 NTT .83 .83 P 04 NTT .21 .21 P 03 NTT .07 .07 P 02 NTT .06 XCC .06 P 01 NTT .08 XCC .08 P 00 NTT .02 XCC .02 P 99 NTT .38 XCC .38 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 84 NTT XCC .00 P UTT 3.71 XCC 3.71 P ZTT 5.24 XCC .01 5.23 4,844.28 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 5,160.26 5,160.26 P SPA 310.69 310.69 P STA 603.90 603.90 6,074.85 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 22,145.31 22,145.31 P SPA 774.37 774.37 P STA 1,406.70 1,406.70 24,326.38 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,524.75 1,524.75 P SPA 273.74 273.74 P STA 573.00 573.00 2,371.49 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 2,554.69 2,554.69 2,554.69 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 5,593.04 5,593.04 P SPA 396.28 396.28 P STA 852.22 852.22 6,841.54 _____________________ TOTAL AGENCY TRANSFERS 48,115.81 _____________________________________________________________________________________________________________________________________________________ page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 807.22 XCC 2.02 805.20 C ZLT XCC .00 805.20 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT 3.05 XCC .01 3.04 C 10 MTT .34- XCC .34- C 09 MTT .05 XCC .05 C 08 MTT .01- XCC .01- C 07 MTT .29 XCC .29 C 06 MTT XCC .00 C 11 NTT .40 XCC .40 C 10 NTT .57- XCC .57- C 08 NTT XCC .00 C STS 907.25 XCC 2.27 904.98 C STT .03 XCC .03 C UTT 9.17- XCC .02- 9.15- C ZTT 23.95 XCC .06 23.89 C 11 MTA 35.54- 35.54- P 10 MPP .07 XCC .07 P 09 MPP .17 XCC .17 P 08 MPP .22 XCC .22 P 07 MPP 1.14 XCC 1.14 P 06 MPP 1.38 XCC 1.38 P 05 MPP 1.05 XCC 1.05 P 04 MPP .35 XCC .35 P 03 MPP .13 XCC .13 P 02 MPP XCC .00 P 10 MTT .70 .70 P 09 MTT .79 .79 P 08 MTT .51 .51 P 07 MTT 2.43 2.43 P 06 MTT 1.91 1.91 P 05 MTT 1.13 1.13 P 04 MTT .33 .33 P 03 MTT .11 .11 P 02 MTT XCC .00 P 09 NTT .10 .10 P 08 NTT .30 .30 P 07 NTT .33 .33 P 06 NTT .09 .09 P 05 NTT .17 .17 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT .01 XCC .01 P 10 NTT .16 .16 P UTT .69 XCC .69 P ZTT 1.04 XCC 1.04 902.50 _____________________ TOTAL AGENCY TRANSFERS 1,707.70 _____________________________________________________________________________________________________________________________________________________ page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT .24 XCC .24 C 10 MTT .03- XCC .03- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT XCC .00 C 11 NTT .03 XCC .03 C 10 NTT .05- XCC .05- C 08 NTT XCC .00 C STS 72.28 XCC .18 72.10 C STT XCC .00 C UTT .73- XCC .73- C ZTT 1.91 XCC 1.91 C 11 MTA 2.85- 2.85- P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .02 XCC .02 P 07 MPP .08 XCC .08 P 06 MPP .10 XCC .10 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT .06 .06 P 09 MTT .06 .06 P 08 MTT .04 .04 P 07 MTT .18 .18 P 06 MTT .14 .14 P 05 MTT .08 .08 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P SPS 3.28 XCC 3.28 P STS 6.43 XCC .01 6.42 P UTT .07 XCC .07 P ZTT .07 XCC .07 81.48 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 1,390.44 1,390.44 P SPA 1,309.30 1,309.30 P STA 903.00 903.00 3,602.74 _____________________ TOTAL AGENCY TRANSFERS 3,684.22 _____________________________________________________________________________________________________________________________________________________ page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 11 MTT 37.06 XCC .09 36.97 C 10 MTT 4.01- XCC .01- 4.00- C 09 MTT .51 XCC .51 C 08 MTT .09- XCC .09- C 07 MTT 2.77 XCC .01 2.76 C 06 MTT XCC .00 C 11 NTT 4.93 XCC .01 4.92 C 10 NTT 6.67- XCC .02- 6.65- C 08 NTT XCC .00 C STS 11,051.62 XCC 27.63 11,023.99 C STT .41 XCC .41 C UTT 111.78- XCC .28- 111.50- C ZTT 291.77 XCC .73 291.04 C 11 MTA 400.74- 400.74- P 10 MPP .83 XCC .83 P 09 MPP 1.79 XCC 1.79 P 08 MPP 2.12 XCC .01 2.11 P 07 MPP 10.82 XCC .03 10.79 P 06 MPP 15.31 XCC .04 15.27 P 05 MPP 15.73 XCC .04 15.69 P 04 MPP 6.06 XCC .02 6.04 P 03 MPP 2.38 XCC .01 2.37 P 02 MPP .13 XCC .13 P 10 MTT 8.30 8.30 P 09 MTT 8.20 8.20 P 08 MTT 4.85 4.85 P 07 MTT 23.01 23.01 P 06 MTT 21.16 21.16 P 05 MTT 16.86 16.86 P 04 MTT 5.60 5.60 P 03 MTT 1.91 1.91 P 02 MTT .09 XCC .09 P 10 NTT 1.89 1.89 P 09 NTT 1.05 1.05 P 08 NTT 2.93 2.93 P 07 NTT 3.17 3.17 P 06 NTT 1.01 1.01 P 05 NTT 2.41 2.41 P 04 NTT .62 .62 P 03 NTT .21 .21 P 02 NTT .15 XCC .15 P 01 NTT .22 XCC .22 P 00 NTT .04 XCC .04 P 99 NTT 1.01 XCC 1.01 P 97 NTT XCC .00 P 96 NTT XCC .00 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT .01 XCC .01 P 88 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P SPS 479.15 XCC 1.19 477.96 P STS 945.32 XCC 2.35 942.97 P UTT 8.29 XCC .02 8.27 P ZTT 11.87 XCC .02 11.85 12,438.44 _____________________ TOTAL AGENCY TRANSFERS 12,438.44 _____________________________________________________________________________________________________________________________________________________ page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 17,971.73 XCC 44.93 17,926.80 C STT .65 XCC .65 C UTT 181.77- XCC .45- 181.32- C ZTT 474.47 XCC 1.19 473.28 P UTT 13.96 XCC .02 13.94 P ZTT 20.01 XCC .04 19.97 18,253.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT 60.26 XCC .15 60.11 C 10 MTT 6.77- XCC .02- 6.75- C 09 MTT .88 XCC .88 C 08 MTT .15- XCC .15- C 07 MTT 4.85 XCC .01 4.84 C 06 MTT XCC .00 C 11 NTT 8.02 XCC .02 8.00 C 10 NTT 11.25- XCC .03- 11.22- C 08 NTT XCC .00 C 11 MTA 508.60- 508.60- P 10 MPP 1.39 XCC 1.39 P 09 MPP 3.14 XCC .01 3.13 P 08 MPP 3.61 XCC .01 3.60 P 07 MPP 18.96 XCC .05 18.91 P 06 MPP 27.25 XCC .07 27.18 P 05 MPP 26.94 XCC .07 26.87 P 04 MPP 10.08 XCC .03 10.05 P 03 MPP 4.03 XCC .01 4.02 P 02 MPP .22 XCC .22 P 10 MTT 13.98 13.98 P 09 MTT 14.32 14.32 P 08 MTT 8.26 8.26 P 07 MTT 40.36 40.36 P 06 MTT 37.65 37.65 P 05 MTT 28.86 28.86 P 04 MTT 9.31 9.31 P 03 MTT 3.25 3.25 P 02 MTT .16 XCC .16 P 10 NTT 3.17 3.17 P 09 NTT 1.83 1.83 P 08 NTT 5.00 5.00 P 07 NTT 5.56 5.56 P 06 NTT 1.79 1.79 P 05 NTT 4.13 4.13 P 04 NTT 1.05 1.05 P 03 NTT .36 .36 P 02 NTT .25 XCC .25 P 01 NTT .37 XCC .37 P 00 NTT .08 XCC .08 page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT 1.75 XCC 1.75 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .02 XCC .02 P 88 NTT .04 XCC .04 P 84 NTT .02 XCC .02 175.95- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 2,579.20 2,579.20 P SPA 590.95 590.95 P STA 914.20 914.20 4,084.35 SS01 SEWER STANDBY OLJ ACR ACR C STA 43.60 43.60 P SPA 3.33 3.33 P STA 5.45 5.45 52.38 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 262.69 262.69 P STA 332.51 332.51 595.20 SW01 WATER STANDBY OLJ ACR ACR C STA 128.40 128.40 P SPA 9.80 9.80 P STA 16.05 16.05 154.25 _____________________ TOTAL AGENCY TRANSFERS 22,963.55 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 NTT .00 P 84 NTT .00 P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 515.70 515.70 515.70 _____________________ TOTAL AGENCY TRANSFERS 515.70 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 17,162.38 17,162.38 P SPA 1,317.90 1,317.90 P STA 2,435.70 2,435.70 20,915.98 SW02 WATER STANDBY #2 OLT ACR ACR C STA 7,643.86 7,643.86 P SPA 1,093.87 1,093.87 P STA 1,643.00 1,643.00 10,380.73 _____________________ TOTAL AGENCY TRANSFERS 31,296.71 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 06 MTT XCC .00 C 07 MTT XCC .00 C 11 MTA .01- .01- P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 02 MTT .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .00 P 07 MTT .00 P 96 NTT .00 P 97 NTT .00 P 99 NTT .00 P 00 NTT .00 P 01 NTT .00 P 02 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .01 SW01 WATER STANDBY OLV ACR ACR P SPA 215.25 215.25 P STA 201.35 201.35 416.60 _____________________ TOTAL AGENCY TRANSFERS 416.61 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR P 02 NTT 1.89 XCC 1.89 1.89 GA01 GENERAL TAX LEVY OLX ACR ACR C 11 MTT 43.08 XCC .11 42.97 C 10 MTT 4.76- XCC .01- 4.75- C 09 MTT .61 XCC .61 C 08 MTT .11- XCC .11- C 07 MTT 3.49 XCC .01 3.48 C 06 MTT XCC .00 C 11 NTT 5.72 XCC .01 5.71 C 10 NTT 7.93- XCC .02- 7.91- C 08 NTT XCC .00 C STS 12,846.65 XCC 32.12 12,814.53 C STT .47 XCC .47 C UTT 129.93- XCC .32- 129.61- C ZTT 339.17 XCC .85 338.32 C 11 MTA 501.50- 501.50- P 10 MPP .98 XCC .98 P 09 MPP 2.19 XCC .01 2.18 P 08 MPP 2.73 XCC .01 2.72 P 07 MPP 13.66 XCC .03 13.63 P 06 MPP 18.22 XCC .05 18.17 P 05 MPP 17.88 XCC .04 17.84 P 04 MPP 6.64 XCC .02 6.62 P 03 MPP 2.56 XCC .01 2.55 P 02 MPP .14 XCC .14 P 10 MTT 9.86 9.86 P 09 MTT 9.96 9.96 P 08 MTT 6.25 6.25 P 07 MTT 29.07 29.07 P 06 MTT 25.19 25.19 P 05 MTT 19.16 19.16 P 04 MTT 6.13 6.13 P 03 MTT 2.06 2.06 P 02 MTT .10 XCC .10 P 10 NTT 2.23 2.23 P 09 NTT 1.28 1.28 P 08 NTT 3.78 3.78 P 07 NTT 4.00 4.00 P 06 NTT 1.19 1.19 P 05 NTT 2.74 2.74 P 04 NTT .68 .68 P 03 NTT .23 .23 P 02 NTT .16 XCC .16 P 01 NTT .23 XCC .23 P 00 NTT .04 XCC .04 P 99 NTT 1.01 XCC 1.01 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT .06 XCC .06 P 88 NTT .03 XCC .03 P 84 NTT .01 XCC .01 P SPS 569.12 XCC 1.42 567.70 P STS 1,122.81 XCC 2.81 1,120.00 P UTT 9.84 XCC .02 9.82 P ZTT 14.07 XCC .03 14.04 14,464.05 _____________________ TOTAL AGENCY TRANSFERS 14,465.94 _____________________________________________________________________________________________________________________________________________________ page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 11 MTT 34.35 XCC .09 34.26 C 10 MTT 3.75- XCC .01- 3.74- C 09 MTT .49 XCC .49 C 08 MTT .09- XCC .09- C 07 MTT 2.73 XCC .01 2.72 C 06 MTT XCC .00 C 11 NTT 4.57 XCC .01 4.56 C 10 NTT 6.24- XCC .02- 6.22- C 08 NTT XCC .00 C STS 10,241.09 XCC 25.60 10,215.49 C STT .37 XCC .37 C UTT 103.58- XCC .26- 103.32- C ZTT 270.37 XCC .68 269.69 C 11 MTA 390.85- 390.85- P 10 MPP .77 XCC .77 P 09 MPP 1.73 XCC 1.73 P 08 MPP 2.08 XCC .01 2.07 P 07 MPP 10.69 XCC .03 10.66 P 06 MPP 14.89 XCC .04 14.85 P 05 MPP 14.61 XCC .04 14.57 P 04 MPP 5.21 XCC .01 5.20 P 03 MPP 1.95 XCC 1.95 P 02 MPP .10 XCC .10 P 10 MTT 7.75 7.75 P 09 MTT 7.92 7.92 P 08 MTT 4.76 4.76 P 07 MTT 22.76 22.76 P 06 MTT 20.57 20.57 P 05 MTT 15.66 15.66 P 04 MTT 4.81 4.81 P 03 MTT 1.57 1.57 P 02 MTT .07 XCC .07 P 08 NTT 2.89 2.89 P 07 NTT 3.14 3.14 P 06 NTT .98 .98 P 05 NTT 2.24 2.24 P 04 NTT .54 .54 P 03 NTT .17 .17 P 02 NTT .12 XCC .12 P 01 NTT .16 XCC .16 P 00 NTT .04 XCC .04 P 99 NTT .75 XCC .75 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 10 NTT 1.76 1.76 P 09 NTT 1.01 1.01 P UTT 7.74 XCC .02 7.72 P ZTT 11.11 XCC .01 11.10 10,193.77 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT 63.96 XCC .16 63.80 C 10 MTT 7.00- XCC .02- 6.98- C 09 MTT .91 XCC .91 C 08 MTT .15- XCC .15- C 07 MTT 5.08 XCC .01 5.07 C 06 MTT XCC .00 C 11 NTT 8.51 XCC .02 8.49 C 10 NTT 11.65- XCC .03- 11.62- C 08 NTT XCC .00 C STS 19,074.04 XCC 47.69 19,026.35 C STT .69 XCC .69 C UTT 192.91- XCC .48- 192.43- C ZTT 503.57 XCC 1.26 502.31 C 11 MTA 837.48- 837.48- P 10 MPP 1.44 XCC 1.44 P 09 MPP 3.23 XCC .01 3.22 P 08 MPP 3.85 XCC .01 3.84 P 07 MPP 19.87 XCC .05 19.82 P 06 MPP 27.93 XCC .07 27.86 P 05 MPP 27.68 XCC .07 27.61 P 04 MPP 9.79 XCC .02 9.77 P 03 MPP 3.64 XCC .01 3.63 P 02 MPP .19 XCC .19 P 10 MTT 14.47 14.47 P 09 MTT 14.72 14.72 P 08 MTT 8.79 8.79 P 07 MTT 42.30 42.30 P 06 MTT 38.59 38.59 P 05 MTT 29.66 29.66 P 04 MTT 9.04 9.04 P 03 MTT 2.94 2.94 P 02 MTT .13 XCC .13 P 10 NTT 3.28 3.28 P 09 NTT 1.89 1.89 P 08 NTT 5.32 5.32 P 07 NTT 5.83 5.83 P 06 NTT 1.83 1.83 P 05 NTT 4.25 4.25 P 04 NTT 1.01 1.01 page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .33 .33 P 02 NTT .22 XCC .22 P 01 NTT .32 XCC .32 P 00 NTT .06 XCC .06 P 99 NTT 1.47 XCC 1.47 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 84 NTT .07 XCC .07 P UTT 14.48 XCC .02 14.46 P ZTT 20.75 XCC .04 20.71 18,878.06 _____________________ TOTAL AGENCY TRANSFERS 29,071.83 _____________________________________________________________________________________________________________________________________________________ page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 23.04 23.04 23.04 SU01 DEL WATER CHARGES OKT ACR ACR C STA 153.72 153.72 153.72 _____________________ TOTAL AGENCY TRANSFERS 176.76 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C STS 15.64 XCC .04 15.60 C ZTT 7.99 XCC .02 7.97 23.57 GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT .14 XCC .14 C 10 MTT .02- XCC .02- C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT .02- XCC .02- C 08 NTT XCC .00 C STS 41.70 XCC .10 41.60 C STT .01 XCC .01 C UTT .43- XCC .43- C ZTT 1.11 XCC 1.11 C 11 MTA 1.90- 1.90- P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP XCC .00 P 07 MPP .04 XCC .04 P 06 MPP .05 XCC .05 P 05 MPP .05 XCC .05 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 10 MTT .03 .03 P 09 MTT .03 .03 P 08 MTT .02 .02 P 07 MTT .07 .07 P 06 MTT .07 .07 P 05 MTT .06 .06 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT .01 XCC .01 P 97 NTT XCC .00 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P SPS 1.86 XCC 1.86 P STS 3.67 XCC 3.67 P UTT .02 XCC .02 P ZTT .06 XCC .06 46.70 _____________________ TOTAL AGENCY TRANSFERS 70.27 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 11 MTT .00 C 11 NTT .00 C STS .29 XCC .29 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 .29 _____________________ TOTAL AGENCY TRANSFERS .29 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT .01 XCC .01 P 84 NTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 88 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 2,334.84 XCC 5.84 2,329.00 C ZTT 43.02 XCC .11 42.91 P 10 MPP .76 XCC .76 P 05 MPP 19.43 XCC .05 19.38 P 10 MTT 7.61 7.61 P 05 MTT 20.03 20.03 2,419.69 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 11 MLT XCC .00 C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT 1.99 XCC 1.99 C 10 MTT .22- XCC .22- C 09 MTT .03 XCC .03 C 08 MTT .01- XCC .01- C 07 MTT .15 XCC .15 C 06 MTT XCC .00 C 11 NTT .27 XCC .27 C 10 NTT .37- XCC .37- C 08 NTT XCC .00 C STS 591.76 XCC 1.48 590.28 C STT .01 XCC .01 C UTT 5.98- XCC .01- 5.97- C ZTT 15.63 XCC .04 15.59 C 11 MTA 20.01- XCC .05- 19.96- P 10 MPP .04 XCC .04 P 09 MPP .10 XCC .10 P 08 MPP .12 XCC .12 P 07 MPP .57 XCC .57 P 06 MPP .76 XCC .76 P 05 MPP .74 XCC .74 P 04 MPP .28 XCC .28 P 03 MPP .11 XCC .11 P 02 MPP XCC .00 P 10 MTT .46 .46 P 09 MTT .48 .48 P 08 MTT .27 .27 P 07 MTT 1.22 1.22 P 06 MTT 1.04 1.04 P 05 MTT .79 .79 P 04 MTT .26 .26 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 10 NTT .10 .10 P 09 NTT .06 .06 P 08 NTT .16 .16 P 07 NTT .16 .16 page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .05 .05 P 05 NTT .11 .11 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT .47 XCC .47 P ZTT .65 XCC .65 591.00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT 1.99 XCC 1.99 C 10 MTT .22- XCC .22- C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .14 XCC .14 C 06 MTT XCC .00 C 11 NTT .26 XCC .26 C 10 NTT .37- XCC .37- C 08 NTT XCC .00 C STS 595.86 XCC 1.49 594.37 C STT .02 XCC .02 C UTT 6.03- XCC .02- 6.01- C ZTT 15.73 XCC .04 15.69 C 11 MTA 24.00- 24.00- P 10 MPP .05 XCC .05 P 09 MPP .11 XCC .11 P 08 MPP .12 XCC .12 P 07 MPP .57 XCC .57 P 06 MPP .74 XCC .74 P 05 MPP .73 XCC .73 P 04 MPP .28 XCC .28 P 03 MPP .12 XCC .12 P 02 MPP .01 XCC .01 P 10 MTT .46 .46 P 09 MTT .47 .47 P 08 MTT .27 .27 P 07 MTT 1.21 1.21 P 06 MTT 1.03 1.03 P 05 MTT .78 .78 P 04 MTT .26 .26 P 03 MTT .09 .09 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT XCC .00 P 08 NTT .16 .16 P 07 NTT .17 .17 P 06 NTT .05 .05 P 05 NTT .11 .11 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 10 NTT .11 .11 P 09 NTT .06 .06 P UTT .46 XCC .46 P ZTT .64 XCC .64 591.07 _____________________ TOTAL AGENCY TRANSFERS 3,601.76 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 11 MTT 33.82 XCC .08 33.74 C 10 MTT 16.53 XCC .04 16.49 C 07 MTT 4.45 XCC .01 4.44 C 10 NTT 7.22 XCC .02 7.20 C STS 14,712.51 XCC 36.78 14,675.73 C ZTT 142.66 XCC .36 142.30 P 08 MPP 16.67 XCC .04 16.63 P 06 MPP XCC .00 P 05 MPP 151.58 XCC .38 151.20 P 03 MPP 60.39 XCC .15 60.24 P 02 MPP 1.77 XCC 1.77 P 08 MTT 40.15 40.15 P 06 MTT .00 P 05 MTT 149.98 149.98 P 03 MTT 45.40 45.40 P 02 MTT 1.33 XCC 1.33 P 09 NTT 5.20 5.20 P 07 NTT 8.49 8.49 P SPS 2,428.25 XCC 6.07 2,422.18 P STS 3,542.33 XCC 8.85 3,533.48 P UPT .00 P UTT 45.82 XCC .11 45.71 21,361.66 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C 10 MTT 7.37 XCC .02 7.35 C STS 784.65 XCC 1.96 782.69 P 05 MPP 4.01 XCC .01 4.00 P 03 MPP 40.68 XCC .10 40.58 P 03 MTT 30.59 30.59 P 05 MTT 5.82 5.82 P SPS 342.40 342.40 P STS 370.01 XCC .93 369.08 1,582.51 GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT 27.07 XCC .07 27.00 C 10 MTT 3.08- XCC .01- 3.07- C 09 MTT .39 XCC .39 C 08 MTT .07- XCC .07- C 07 MTT 2.09 XCC .01 2.08 C 06 MTT XCC .00 C 11 NTT 3.60 XCC .01 3.59 C 10 NTT 5.11- XCC .01- 5.10- C 08 NTT XCC .00 C STS 8,072.76 XCC 20.18 8,052.58 C STT .30 XCC .30 C UTT 81.65- XCC .20- 81.45- C ZTT 213.13 XCC .53 212.60 C 11 MTA 314.92- 314.92- page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP .63 XCC .63 P 09 MPP 1.40 XCC 1.40 P 08 MPP 1.61 XCC 1.61 P 07 MPP 8.17 XCC .02 8.15 P 06 MPP 11.68 XCC .03 11.65 P 05 MPP 11.80 XCC .03 11.77 P 04 MPP 4.46 XCC .01 4.45 P 03 MPP 1.81 XCC 1.81 P 02 MPP .10 XCC .10 P 10 MTT 6.35 6.35 P 09 MTT 6.41 6.41 P 08 MTT 3.69 3.69 P 07 MTT 17.40 17.40 P 06 MTT 16.13 16.13 P 05 MTT 12.65 12.65 P 04 MTT 4.12 4.12 P 03 MTT 1.47 1.47 P 02 MTT .07 XCC .07 P 07 NTT 2.40 2.40 P 06 NTT .77 .77 P 05 NTT 1.81 1.81 P 04 NTT .47 .47 P 03 NTT .16 .16 P 02 NTT .11 XCC .11 P 01 NTT .17 XCC .17 P 00 NTT .09 XCC .09 P 99 NTT .79 XCC .79 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .07 XCC .07 P 84 NTT XCC .00 P 10 NTT 1.44 1.44 P 09 NTT .82 .82 P 08 NTT 2.24 2.24 P SPS 367.19 XCC .93 366.26 P STS 724.43 XCC 1.80 722.63 P UTT 6.49 XCC .01 6.48 P ZTT 9.07 XCC .01 9.06 9,119.56 SP01 BOND DIST C OKJ ACR ACR C STA 1,314.75 1,314.75 1,314.75 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 461.45 461.45 461.45 SW01 WATER STANDBY OKJ ACR ACR C STA 11,220.00 11,220.00 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 1,148.49 1,148.49 P STA 1,920.00 1,920.00 14,288.49 _____________________ TOTAL AGENCY TRANSFERS 48,128.42 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 11 MTA 906.43- 906.43- C 09 MTT .02 XCC .02 C 11 MTT 41.50 XCC .10 41.40 C 10 MTT 12.15 XCC .03 12.12 C 11 NTT 5.48 XCC .01 5.47 C 10 NTT .29 XCC .29 C 08 NTT XCC .00 C STS 8,414.19 XCC 21.04 8,393.15 C UTT 52.02 XCC .13 51.89 C ZTT 285.28 XCC .71 284.57 P 10 MPP .64 XCC .64 P 09 MPP .29 XCC .29 P 08 MPP XCC .00 P 07 MPP 7.47 XCC .02 7.45 P 06 MPP 7.05 XCC .02 7.03 P 05 MPP 10.58 XCC .03 10.55 P 04 MPP 29.69 XCC .07 29.62 P 03 MPP 8.41 XCC .02 8.39 P 02 MPP .90 XCC .90 P 10 MTT 6.43 6.43 P 09 MTT 1.80 1.80 P 08 MTT .00 P 07 MTT 9.46 9.46 P 06 MTT 8.92 8.92 P 05 MTT 10.91 10.91 P 04 MTT 26.02 26.02 P 03 MTT 7.05 7.05 P 02 MTT .63 XCC .63 P 10 NTT 1.19 1.19 P 09 NTT 1.31 1.31 P 08 NTT 2.90 2.90 P 07 NTT 5.95 5.95 P 99 NTT 11.38 XCC .03 11.35 P 91 NTT .11 XCC .11 P SPS 450.26 XCC .06 450.20 P STS 839.19 XCC 2.09 837.10 P UPT 7.37 XCC 7.37 P UTT 3.21 XCC 3.21 P ZPT .19 .19 P ZTT 1.65 XCC 1.65 9,341.10 DA02 DEBT SERVICE BRYANT OLD ACR ACR C 11 MTA 24.47- 24.47- C STS 30.26 XCC .08 30.18 5.71 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTA 1,946.12- 1,946.12- C 11 MTT 40.85 XCC .10 40.75 page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 80.14- XCC .20- 79.94- C 09 MTT .06 XCC .06 C 07 MTT 16.54 XCC .04 16.50 C 11 NTT 3.01 XCC .01 3.00 C 10 NTT 36.11- XCC .09- 36.02- C 08 NTT XCC .00 C STS 13,078.92 XCC 32.70 13,046.22 C UTT 55.40 XCC .14 55.26 C ZTT 361.90 XCC .90 361.00 P 10 MPP .74 XCC .74 P 09 MPP 6.30 XCC .02 6.28 P 08 MPP 1.09 XCC 1.09 P 07 MPP 23.97 XCC .06 23.91 P 06 MPP 13.97 XCC .03 13.94 P 05 MPP 3.45 XCC .01 3.44 P 10 MTT 7.41 7.41 P 09 MTT 29.15 29.15 P 08 MTT 4.21 4.21 P 07 MTT 63.36 63.36 P 06 MTT 28.33 28.33 P 05 MTT 5.04 5.04 P 09 NTT .48 .48 P 08 NTT 5.08 5.08 P 06 NTT .19 .19 P 04 NTT 2.01 2.01 P 01 NTT 1.06 XCC 1.06 P 99 NTT 1.16- XCC 1.16- P 10 NTT 5.13 5.13 P SPS 361.06 361.06 P STS 807.79 XCC 2.03 805.76 P UPT 17.98 17.98 P UTT 8.20 XCC .02 8.18 P ZPT 1.63 XCC 1.63 P ZTT 13.42 XCC .04 13.38 12,868.39 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C 11 MTA .04- .04- C STS 20.16 XCC .05 20.11 P SPS 3.43 3.43 P STS 13.71 XCC .03 13.68 37.18 SW01 WATER STANDBY OLD ACR ACR C STA 19,055.04 19,055.04 C ZTA 110.27 110.27 P SPA 641.62 641.62 P STA 1,434.12 1,434.12 P ZTA 3.79 3.79 21,244.84 _____________________ TOTAL AGENCY TRANSFERS 43,497.22 _____________________________________________________________________________________________________________________________________________________ page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 11 MLT 1,839.91 XCC 4.60 1,835.31 C 11 NLT 23.21 XCC .06 23.15 C SLS 300,679.46 XCC 751.70 299,927.76 C ULT 10,336.49- XCC 25.84- 10,310.65- C ZLT 3,079.86 XCC 7.70 3,072.16 P 10 MLT 431.22 431.22 P 09 MLT 85.75 85.75 P 08 MLT 362.63 362.63 P 07 MLT 1,583.46 1,583.46 P 06 MLT 314.39 314.39 P 05 MLT 341.29 341.29 P 04 MLT 98.09 98.09 P 03 MLT 56.18 56.18 P 10 MMT 5.40 5.40 P 09 MMT 26.11 26.11 P 08 MMT 114.31 114.31 P 07 MMT 404.09 404.09 P 06 MMT 796.03 796.03 P 05 MMT 482.77 482.77 P 04 MMT 147.96 147.96 P 03 MMT 60.15 60.15 P 02 MMT 44.42 XCC .11 44.31 P 10 NLT 58.46 58.46 P 09 NLT 126.96 126.96 P 08 NLT 81.48 81.48 P 07 NLT 103.91 103.91 P 06 NLT 40.72 40.72 P 05 NLT 154.20 154.20 P 02 NLT .69 XCC .69 P 92 NLT .29 XCC .29 P SLS 25,314.37 XCC 63.29 25,251.08 P SMS 13,257.66 XCC 33.16 13,224.50 P ULT 78.81 XCC .19 78.62 P ZLT 670.63 XCC 1.66 668.97 339,691.75 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 11 MLT 81.28 XCC .20 81.08 C 11 NLT 6.29 XCC .02 6.27 C SLS 25,159.48 XCC 62.90 25,096.58 C ULT 1,795.35- XCC 4.49- 1,790.86- P 10 MLT 6.09 6.09 P 08 MLT 33.86 33.86 P 07 MLT 36.55 36.55 P 06 MLT 138.75 138.75 P 05 MLT 40.90 40.90 P 05 MMT 83.70 83.70 P 07 MMT 39.69 39.69 page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MMT 73.52 73.52 P 10 MMT .61 .61 P SLS 3,233.19 XCC 3,233.19 P SMS 1,505.33 XCC 1,505.33 P ZLT 8.50 8.50 28,593.76 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 11 MLT 2,798.59 XCC 7.00 2,791.59 C 11 NLT 12.69 XCC .03 12.66 C SLS 227,169.25 XCC 567.92 226,601.33 C ULT 4,095.47- XCC 10.24- 4,085.23- C ZLT 5,584.69 XCC 13.96 5,570.73 P 10 MLT 186.08 186.08 P 09 MLT 6.19 6.19 P 08 MLT 6.81- 6.81- P 07 MLT 1,738.42 1,738.42 P 06 MLT 291.26 291.26 P 05 MLT 366.94 366.94 P 04 MLT 31.32 31.32 P 03 MLT 31.76 31.76 P 10 MMT 3.73 3.73 P 09 MMT 1.13 1.13 P 08 MMT 9.01 9.01 P 07 MMT 190.82 190.82 P 06 MMT 958.03 958.03 P 05 MMT 584.57 584.57 P 04 MMT 218.74 218.74 P 03 MMT 42.26 42.26 P 02 MMT 12.65 XCC .03 12.62 P 09 NLT 150.46 150.46 P 08 NLT 52.79 52.79 P 07 NLT 93.38 93.38 P 06 NLT 53.99 53.99 P 05 NLT 26.11 26.11 P 02 NLT 2.28 XCC .01 2.27 P 92 NLT 1.98 XCC 1.98 P 10 NLT 21.00 21.00 P SLS 35,401.42 XCC 88.50 35,312.92 P SMS 19,166.35 XCC 47.92 19,118.43 P ULT XCC .00 P ZLT 265.90 XCC 265.90 290,656.38 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT 45.17 XCC .11 45.06 C 10 MTT 5.01- XCC .01- 5.00- C 09 MTT .67 XCC .67 C 08 MTT .12- XCC .12- C 07 MTT 3.93 XCC .01 3.92 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 06 MTT XCC .00 C 11 NTT 6.01 XCC .02 5.99 C 10 NTT 8.35- XCC .02- 8.33- C 08 NTT XCC .00 C STS 13,468.56 XCC 33.67 13,434.89 C STT .49 XCC .49 C UTT 136.22- XCC .34- 135.88- C ZTT 355.58 XCC .89 354.69 C 11 MTA 553.79- 553.79- P 10 MPP .98 XCC .98 P 09 MPP 2.37 XCC .01 2.36 P 08 MPP 2.88 XCC .01 2.87 P 07 MPP 15.36 XCC .04 15.32 P 06 MPP 20.66 XCC .05 20.61 P 05 MPP 19.29 XCC .05 19.24 P 04 MPP 7.01 XCC .02 6.99 P 03 MPP 2.70 XCC .01 2.69 P 02 MPP .15 XCC .15 P 10 MTT 10.38 10.38 P 09 MTT 10.81 10.81 P 08 MTT 6.58 6.58 P 07 MTT 32.68 32.68 P 06 MTT 28.55 28.55 P 05 MTT 20.68 20.68 P 04 MTT 6.47 6.47 P 03 MTT 2.17 2.17 P 02 MTT .11 XCC .11 P 07 NTT 4.50 4.50 P 06 NTT 1.35 1.35 P 05 NTT 2.96 2.96 P 04 NTT .72 .72 P 03 NTT .24 .24 P 02 NTT .18 XCC .18 P 01 NTT .26 XCC .26 P 00 NTT XCC .00 P 99 NTT 1.22 XCC 1.22 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 84 NTT XCC .00 P 10 NTT 2.35 2.35 P 09 NTT 1.39 1.39 P 08 NTT 3.98 3.98 P SPS 599.18 XCC 1.51 597.67 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/17/2012 TO 04/30/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,182.07 XCC 2.96 1,179.11 P UTT 10.21 XCC .02 10.19 P ZTT 14.83 XCC .03 14.80 15,153.15 SP01 WATER ACQUISITION OLF ACR ACR C STA 13.56 13.56 13.56 _____________________ TOTAL AGENCY TRANSFERS 674,108.60 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:11:22 PROPERTY TAX DIVISION DATE: 05/08/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 203,138,501.80 NET AGENCY TRANSFERS 203,138,501.80 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 756