PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .65 .65 P 90 NTT 1.48 1.48 P 86 NTT .43 .43 2.56 _____________________ TOTAL AGENCY TRANSFERS 2.56 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,866,126.55 1,866,126.55 P SLS 43.16 43.16 1,866,169.71 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 358,931.85 358,931.85 P SPS 848,180.29 XCC 136.17 848,044.12 P SMS 11.44 11.44 1,206,987.41 _____________________ TOTAL AGENCY TRANSFERS 3,073,157.12 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 34.02 34.02 C 10 MMT 67.43 67.43 C 09 MMT 145.64 145.64 C 08 MMT 10.12 10.12 C 07 MMT 402.24 402.24 C 08 MPP 148.62 148.62 C 07 MPP 1,966.75 1,966.75 C 11 MPP 1,219.78 1,219.78 C 10 MPP 1,631.04 1,631.04 C 09 MPP 2,054.48 2,054.48 C 11 NMT .93- .93- C 11 NPP 547.01 547.01 C SMS 7,931.02 7,931.02 C SPA 47,010.26 47,010.26 C UMT 74.77 74.77 C UPA .00 C UWC 280.00 280.00 C UXP 658.41 658.41 C ZMT 12.32 12.32 C ZPA 133.72 133.72 C UPT 30,350.71 30,350.71 C ZPT 5,728.72 5,728.72 P 10 NMT 13.43 13.43 P 09 NMT 3.37 3.37 P 08 NMT 118.08 118.08 P 07 NMT 49.44- 49.44- P 06 NMT 27.10 27.10 P 93 NMT 10.27 10.27 P 91 NMT .00 P 10 NPP 2,443.55 2,443.55 P 09 NPP 1,398.39 1,398.39 P 08 NPP 1,392.56- 1,392.56- P 07 NPP 601.14 601.14 P 06 NPP 1,615.52 1,615.52 P 05 NPP 605.94 605.94 P 04 NPP .00 P 00 NPP 18.16 18.16 P 98 NPP 295.98 295.98 P 93 NPP 64.49 64.49 P 91 NPP 143.23 143.23 P 87 NPP 54.70 54.70 P UMT 524.84 524.84 P UPA 1,738.17 1,738.17 P UWC 70.00 70.00 P UXP 111.61 111.61 P ZMT 26.61 26.61 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 ZPA 137.67 137.67 P UPT 56,918.96 56,918.96 P ZPT 18,122.87 18,122.87 184,028.21 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 11 MCC 230.00 230.00 C 11 NCC 3,850.00 3,850.00 C SCS 29,840.00 29,840.00 C UCS 9,940.00 9,940.00 C ZCC 2,190.00 2,190.00 P 10 MCC 600.00 600.00 P 09 MCC 310.00 310.00 P 08 MCC 320.00 320.00 P 07 MCC 540.00 540.00 P 06 MCC 590.00 590.00 P 05 MCC 600.00 600.00 P 04 MCC 240.00 240.00 P 03 MCC 90.00 90.00 P 01 MCC 10.00 10.00 P 00 MCC 20.00 20.00 P 98 MCC 10.00 10.00 P 10 NCC 3,010.00 3,010.00 P 09 NCC 840.00 840.00 P 08 NCC 210.00 210.00 P 07 NCC 280.00 280.00 P 06 NCC 90.00 90.00 P 05 NCC 90.00 90.00 P 04 NCC .00 P 00 NCC .00 P 98 NCC .00 P 93 NCC .00 P 91 NCC .00 P 87 NCC .00 P SCS 17,380.00 17,380.00 P UCS 3,490.00 3,490.00 P ZCC 1,050.00 1,050.00 75,820.00 FF01 FEES AAA FAD FAD C UWT 17,751.70- 17,751.70- P UWT 67.63 67.63 17,684.07- GA01 GENERAL TAX LEVY AAA FAD FAD C STS 270,122.05 270,122.05 C UTT 851.96- 851.96- C ZTT 7,370.56 7,370.56 C STU 7,122,950.03 7,122,950.03 P UTT 12,548.28 12,548.28 P ZTT 3,916.34 3,916.34 7,416,055.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 10,573.61 10,573.61 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 3,143.88 3,143.88 C 09 MTT 6,020.86 6,020.86 C 08 MTT 481.78 481.78 C 07 MTT 6,309.05 6,309.05 C 11 NTT 410.81 410.81 C 10 NTT 694.73 694.73 C 09 NTT 14.85 14.85 C 08 NTT .00 P 10 MPP 247.94 247.94 P 09 MPP 239.80 239.80 P 08 MPP 22,863.92 22,863.92 P 07 MPP 7,092.36 7,092.36 P 06 MPP 5,877.70 5,877.70 P 05 MPP 9,806.40 9,806.40 P 04 MPP 4,271.61 4,271.61 P 03 MPP 901.81 901.81 P 02 MPP 135.53 135.53 P 01 MPP 33.84 33.84 P 00 MPP .00 P 98 MPP 129.32 129.32 P 97 MPP 103.42 103.42 P 10 MTT 2,462.61 2,462.61 P 09 MTT 1,021.20 1,021.20 P 08 MTT 53,366.13 53,366.13 P 07 MTT 11,253.26 11,253.26 P 06 MTT 8,004.86 8,004.86 P 05 MTT 10,426.50 10,426.50 P 04 MTT 3,947.99 3,947.99 P 03 MTT 690.25 690.25 P 02 MTT 93.03 93.03 P 01 MTT 67.27 67.27 P 00 MTT .00 P 98 MTT 69.16 69.16 P 97 MTT 51.07 51.07 P 10 NTT 631.90 631.90 P 09 NTT 762.21 762.21 P 08 NTT 1,698.99 1,698.99 P 07 NTT 595.66 595.66 P 06 NTT 496.47 496.47 P 05 NTT 199.95 199.95 P 04 NTT .00 P 03 NTT .00 P 98 NTT 28.65 28.65 P 97 NTT 2.29 2.29 P 96 NTT 9.96 9.96 P 92 NTT 5.52 5.52 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 NTT 10.65 10.65 P 86 NTT 3.22 3.22 175,252.02 _____________________ TOTAL AGENCY TRANSFERS 7,833,471.46 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 409,799.49 409,799.49 C UTT 1,292.50- 1,292.50- C ZTT 11,181.81 11,181.81 C STU 612,340.93 612,340.93 P UTT 19,029.37 19,029.37 P ZTT 5,939.03 5,939.03 1,056,998.13 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 1,365.16 1,365.16 P 02 MPP 205.17 205.17 P 01 MPP 51.21 51.21 P 00 MPP .00 P 98 MPP 195.74 195.74 P 97 MPP 156.77 156.77 P 03 MTT 1,044.91 1,044.91 P 02 MTT 140.84 140.84 P 01 MTT 101.82 101.82 P 00 MTT .00 P 98 MTT 104.67 104.67 P 97 MTT 77.40 77.40 P 03 NTT .00 P 98 NTT 43.36 43.36 P 97 NTT 3.48 3.48 P 96 NTT 14.93 14.93 P 92 NTT 1.22 1.22 3,506.68 _____________________ TOTAL AGENCY TRANSFERS 1,060,504.81 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 11,349.90 11,349.90 P XCC 1,397.32 1,397.32 12,747.22 _____________________ TOTAL AGENCY TRANSFERS 12,747.22 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,980,929.44 1,980,929.44 P XUR 415.03 415.03 1,981,344.47 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 4,225.33 4,225.33 P XUR 57.37 57.37 4,282.70 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 146,495.84 146,495.84 146,495.84 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 514.33 514.33 514.33 _____________________ TOTAL AGENCY TRANSFERS 2,132,637.34 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,459.15 1,459.15 C UTA 2.65 2.65 P SPA 990.38 990.38 P STA 1,593.85 1,593.85 4,046.03 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 140.49 140.49 P SPA 32.83 32.83 P STA 62.74 62.74 236.06 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 4.91 4.91 P SPA .61 .61 P STA 2.31 2.31 7.83 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 204.15 204.15 P SPA 102.42 102.42 P STA 160.17 160.17 466.74 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 255.11 255.11 C UTA .01- .01- P SPA 50.22 50.22 P STA 89.12 89.12 394.44 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 274.35 274.35 P SPA 117.37 117.37 P STA 155.85 155.85 547.57 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 865.80 865.80 C UTA .01- .01- P SPA 237.59 237.59 P STA 417.68 417.68 1,521.06 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 438.31 438.31 P SPA 224.33 224.33 P STA 282.43 282.43 945.07 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 1,515.69 1,515.69 C UTA 1.15 1.15 P SPA 1,067.11 1,067.11 P STA 1,601.95 1,601.95 4,185.90 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 468.95 468.95 P SPA 63.71 63.71 P STA 126.57 126.57 659.23 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 61.93 61.93 P SPA 114.41 114.41 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: C/O NANCI SEVELIN #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 172.40 172.40 348.74 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 90.77 90.77 P SPA 1.49 1.49 P STA 5.62 5.62 97.88 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 41.66 41.66 41.66 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 359.14 359.14 P SPA 60.14 60.14 P STA 166.15 166.15 585.43 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 161.21 161.21 P SPA 72.04 72.04 P STA 98.85 98.85 332.10 _____________________ TOTAL AGENCY TRANSFERS 14,415.74 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 387.71 387.71 P SPA 3,053.41 3,053.41 P STA 3,973.30 3,973.30 7,414.42 _____________________ TOTAL AGENCY TRANSFERS 7,414.42 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 25,627.06 25,627.06 C UTA 42.57 42.57 C ZTA 246.77 246.77 P SPA 16,098.70 16,098.70 P STA 25,286.53 25,286.53 P ZTA 140.35 140.35 67,441.98 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 4,115.72 4,115.72 P SPA 3,631.49 3,631.49 P STA 7,048.49 7,048.49 14,795.70 _____________________ TOTAL AGENCY TRANSFERS 82,237.68 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 634.16 634.16 C UTA 2,569.11 2,569.11 P SPA 1,385.11 1,385.11 P STA 2,352.65 2,352.65 P UTA 1,842.33 1,842.33 8,783.36 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 515.00 515.00 P SPA 261.27 261.27 P STA 528.60 528.60 1,304.87 _____________________ TOTAL AGENCY TRANSFERS 10,088.23 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 379.09 XCC .95 378.14 C 10 MTT 111.49 XCC .28 111.21 C 09 MTT 207.25 XCC .52 206.73 C 08 MTT 16.17 XCC .04 16.13 C 07 MTT 210.19 XCC .53 209.66 C 11 NTT 14.72 XCC .04 14.68 C 10 NTT 24.64 XCC .06 24.58 C 09 NTT .51 XCC .51 C 08 NTT XCC .00 C STS 21,481.25 XCC 53.70 21,427.55 C UTT 67.75- XCC .17- 67.58- C ZTT 586.14 XCC 1.47 584.67 C STU 177,196.78 XCC 442.99 176,753.79 P 10 MPP 8.79 XCC .02 8.77 P 09 MPP 8.26 XCC .02 8.24 P 08 MPP 767.41 XCC 1.92 765.49 P 07 MPP 236.29 XCC .59 235.70 P 06 MPP 199.32 XCC .50 198.82 P 05 MPP 331.51 XCC .83 330.68 P 04 MPP 158.35 XCC .40 157.95 P 03 MPP 67.48 XCC .17 67.31 P 02 MPP 9.94 XCC .02 9.92 P 01 MPP 2.43 XCC .01 2.42 P 00 MPP XCC .00 P 98 MPP 8.84 XCC .02 8.82 P 97 MPP 6.98 XCC .02 6.96 P 10 MTT 87.33 87.33 P 09 MTT 35.15 XCC .09 35.06 P 08 MTT 1,791.18 XCC 4.48 1,786.70 P 07 MTT 374.91 XCC .94 373.97 P 06 MTT 271.46 XCC .68 270.78 P 05 MTT 352.48 XCC .88 351.60 P 04 MTT 146.36 146.36 P 03 MTT 51.66 51.66 P 02 MTT 6.82 XCC .02 6.80 P 01 MTT 4.84 XCC .01 4.83 P 00 MTT XCC .00 P 98 MTT 4.72 XCC .01 4.71 P 97 MTT 3.45 XCC .01 3.44 P 08 NTT 57.02 XCC .14 56.88 P 07 NTT 19.84 XCC .05 19.79 P 06 NTT 16.84 XCC .04 16.80 P 05 NTT 6.75 XCC .02 6.73 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.95 XCC 1.95 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .15 XCC .15 P 96 NTT .66 XCC .66 P 92 NTT .17 XCC .17 P 90 NTT .32 XCC .32 P 86 NTT .08 XCC .08 P 10 NTT 22.40 22.40 P 09 NTT 26.23 XCC .07 26.16 P UTT 988.80 XCC 2.48 986.32 P ZTT 308.62 XCC .76 307.86 206,030.66 _____________________ TOTAL AGENCY TRANSFERS 206,030.66 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 124.03 XCC .31 123.72 C 10 MTT 36.76 XCC .09 36.67 C 09 MTT 70.71 XCC .18 70.53 C 08 MTT 6.13 XCC .02 6.11 C 07 MTT 82.20 XCC .21 81.99 C 11 NTT 4.82 XCC .01 4.81 C 10 NTT 8.12 XCC .02 8.10 C 09 NTT .18 XCC .18 C 08 NTT XCC .00 C STS 7,027.72 XCC 17.57 7,010.15 C UTT 22.17- XCC .06- 22.11- C ZTT 191.76 XCC .48 191.28 C STU 99,735.87 XCC 249.34 99,486.53 P 10 MPP 2.90 XCC .01 2.89 P 09 MPP 2.81 XCC .01 2.80 P 08 MPP 291.11 XCC .73 290.38 P 07 MPP 92.40 XCC .23 92.17 P 06 MPP 77.81 XCC .19 77.62 P 05 MPP 126.82 XCC .32 126.50 P 04 MPP 61.14 XCC .15 60.99 P 03 MPP 26.83 XCC .07 26.76 P 02 MPP 4.08 XCC .01 4.07 P 01 MPP 1.03 XCC 1.03 P 00 MPP XCC .00 P 98 MPP 4.08 XCC .01 4.07 P 97 MPP 3.27 XCC .01 3.26 P 10 MTT 28.79 28.79 P 09 MTT 11.99 XCC .03 11.96 P 08 MTT 679.47 XCC 1.70 677.77 P 07 MTT 146.61 XCC .37 146.24 P 06 MTT 105.95 XCC .26 105.69 P 05 MTT 134.84 XCC .34 134.50 P 04 MTT 56.50 56.50 P 03 MTT 20.53 20.53 P 02 MTT 2.80 XCC .01 2.79 P 01 MTT 2.05 XCC .01 2.04 P 00 MTT XCC .00 P 98 MTT 2.19 XCC .01 2.18 P 97 MTT 1.61 XCC 1.61 P 08 NTT 21.63 21.63 P 07 NTT 7.77 7.77 P 06 NTT 6.57 6.57 P 05 NTT 2.59 2.59 P 04 NTT .00 P 03 NTT .00 P 98 NTT .91 XCC .91 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .07 XCC .07 P 96 NTT .32 XCC .32 P 92 NTT .08 XCC .08 P 90 NTT .17 XCC .17 P 86 NTT .06 XCC .06 P 10 NTT 7.39 7.39 P 09 NTT 8.95 8.95 P UTT 326.02 XCC .81 325.21 P ZTT 101.75 XCC .27 101.48 109,364.30 _____________________ TOTAL AGENCY TRANSFERS 109,364.30 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 95.08 XCC .24 94.84 C 10 MTT 28.37 XCC .07 28.30 C 09 MTT 54.32 XCC .14 54.18 C 08 MTT 4.32 XCC .01 4.31 C 07 MTT 56.21 XCC .14 56.07 C 11 NTT 3.70 XCC .01 3.69 C 10 NTT 6.27 XCC .02 6.25 C 09 NTT .13 XCC .13 C 08 NTT XCC .00 C STS 5,387.84 XCC 13.47 5,374.37 C UTT 16.99- XCC .04- 16.95- C ZTT 147.01 XCC .37 146.64 C STU 48,978.42 XCC 122.45 48,855.97 P 10 MPP 2.24 XCC .01 2.23 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 205.14 XCC .51 204.63 P 07 MPP 63.19 XCC .16 63.03 P 06 MPP 53.21 XCC .13 53.08 P 05 MPP 87.79 XCC .22 87.57 P 04 MPP 41.67 XCC .10 41.57 P 03 MPP 17.54 XCC .04 17.50 P 02 MPP 2.58 XCC .01 2.57 P 01 MPP .63 XCC .63 P 00 MPP XCC .00 P 98 MPP 2.42 XCC .01 2.41 P 97 MPP 1.94 XCC 1.94 P 10 MTT 22.23 22.23 P 09 MTT 9.22 XCC .02 9.20 P 08 MTT 478.82 XCC 1.20 477.62 P 07 MTT 100.25 XCC .25 100.00 P 06 MTT 72.48 XCC .18 72.30 P 05 MTT 93.33 XCC .23 93.10 P 04 MTT 38.52 38.52 P 03 MTT 13.43 13.43 P 02 MTT 1.77 XCC 1.77 P 01 MTT 1.25 XCC 1.25 P 00 MTT XCC .00 P 98 MTT 1.29 XCC 1.29 P 97 MTT .96 XCC .96 P 08 NTT 15.25 XCC .04 15.21 P 07 NTT 5.30 XCC .01 5.29 P 06 NTT 4.49 XCC .01 4.48 P 05 NTT 1.79 XCC 1.79 P 04 NTT .00 P 03 NTT .00 P 98 NTT .54 XCC .54 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .05 XCC .05 P 96 NTT .19 XCC .19 P 92 NTT .05 XCC .05 P 90 NTT .09 XCC .09 P 86 NTT .02 XCC .02 P 10 NTT 5.71 5.71 P 09 NTT 6.88 XCC .02 6.86 P UTT 251.64 XCC .62 251.02 P ZTT 78.53 XCC .20 78.33 56,288.42 _____________________ TOTAL AGENCY TRANSFERS 56,288.42 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 116.37 XCC .29 116.08 C 10 MTT 34.98 XCC .09 34.89 C 09 MTT 69.12 XCC .17 68.95 C 08 MTT 5.73 XCC .01 5.72 C 07 MTT 80.52 XCC .20 80.32 C 11 NTT 4.52 XCC .01 4.51 C 10 NTT 7.73 XCC .02 7.71 C 09 NTT .17 XCC .17 C 08 NTT XCC .00 C STS 6,593.80 XCC 16.48 6,577.32 C UTT 20.80- XCC .05- 20.75- C ZTT 179.92 XCC .45 179.47 C STU 120,831.49 XCC 302.08 120,529.41 P 10 MPP 2.76 XCC .01 2.75 P 09 MPP 2.75 XCC .01 2.74 P 08 MPP 271.94 XCC .68 271.26 P 07 MPP 90.51 XCC .23 90.28 P 06 MPP 73.86 XCC .18 73.68 P 05 MPP 113.86 XCC .28 113.58 P 04 MPP 52.91 XCC .13 52.78 P 03 MPP 22.29 XCC .06 22.23 P 02 MPP 3.46 XCC .01 3.45 P 01 MPP .89 XCC .89 P 00 MPP XCC .00 P 98 MPP 3.53 XCC .01 3.52 P 97 MPP 2.86 XCC .01 2.85 P 10 MTT 27.39 27.39 P 09 MTT 11.72 XCC .03 11.69 P 08 MTT 634.72 XCC 1.59 633.13 P 07 MTT 143.62 XCC .36 143.26 P 06 MTT 100.59 XCC .25 100.34 P 05 MTT 121.06 XCC .30 120.76 P 04 MTT 48.90 48.90 P 03 MTT 17.06 17.06 P 02 MTT 2.38 XCC .01 2.37 P 01 MTT 1.76 XCC 1.76 P 00 MTT XCC .00 P 98 MTT 1.89 XCC 1.89 P 97 MTT 1.41 XCC 1.41 P 08 NTT 20.20 XCC .05 20.15 P 07 NTT 7.60 XCC .02 7.58 P 06 NTT 6.24 XCC .02 6.22 P 05 NTT 2.32 XCC .01 2.31 P 04 NTT .00 P 03 NTT .00 P 98 NTT .78 XCC .78 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .06 XCC .06 P 96 NTT .27 XCC .27 P 92 NTT .04 XCC .04 P 90 NTT .09 XCC .09 P 86 NTT .03 XCC .03 P 10 NTT 7.03 7.03 P 09 NTT 8.75 XCC .02 8.73 P UTT 310.17 XCC .77 309.40 P ZTT 96.80 XCC .26 96.54 129,793.00 _____________________ TOTAL AGENCY TRANSFERS 129,793.00 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 9.98 XCC .02 9.96 C 10 MTT 3.03 XCC .01 3.02 C 09 MTT 5.68 XCC .01 5.67 C 08 MTT .43 XCC .43 C 07 MTT 5.69 XCC .01 5.68 C 11 NTT .39 XCC .39 C 10 NTT .67 XCC .67 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 566.03 XCC 1.42 564.61 C UTT 1.78- XCC 1.78- C ZTT 15.44 XCC .04 15.40 C STU 4,962.91 XCC 12.41 4,950.50 P 10 MPP .24 XCC .24 P 09 MPP .23 XCC .23 P 08 MPP 20.37 XCC .05 20.32 P 07 MPP 6.40 XCC .02 6.38 P 06 MPP 5.57 XCC .01 5.56 P 05 MPP 9.40 XCC .02 9.38 P 04 MPP 4.60 XCC .01 4.59 P 03 MPP 2.04 XCC .01 2.03 P 02 MPP .31 XCC .31 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 98 MPP .30 XCC .30 P 97 MPP .23 XCC .23 P 10 MTT 2.38 2.38 P 09 MTT .97 XCC .97 P 08 MTT 47.55 XCC .12 47.43 P 07 MTT 10.16 XCC .03 10.13 P 06 MTT 7.58 XCC .02 7.56 P 05 MTT 10.00 XCC .03 9.97 P 04 MTT 4.25 4.25 P 03 MTT 1.56 1.56 P 02 MTT .21 XCC .21 P 01 MTT .16 XCC .16 P 00 MTT XCC .00 P 98 MTT .16 XCC .16 P 97 MTT .12 XCC .12 P 08 NTT 1.52 XCC 1.52 P 07 NTT .54 XCC .54 P 06 NTT .47 XCC .47 P 05 NTT .19 XCC .19 P 04 NTT .00 P 03 NTT .00 P 98 NTT .06 XCC .06 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 P 10 NTT .60 .60 P 09 NTT .72 XCC .72 P UTT 26.93 XCC .06 26.87 P ZTT 8.41 XCC .02 8.39 5,728.53 _____________________ TOTAL AGENCY TRANSFERS 5,728.53 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 32.53 XCC .08 32.45 C 10 MTT 9.68 XCC .02 9.66 C 09 MTT 18.54 XCC .05 18.49 C 08 MTT 1.44 XCC 1.44 C 07 MTT 18.33 XCC .05 18.28 C 11 NTT 1.26 XCC 1.26 C 10 NTT 2.14 XCC .01 2.13 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 1,843.26 XCC 4.61 1,838.65 C UTT 5.82- XCC .01- 5.81- C ZTT 50.30 XCC .13 50.17 C STU 76,886.52 XCC 192.22 76,694.30 P 10 MPP .76 XCC .76 P 09 MPP .73 XCC .73 P 08 MPP 68.25 XCC .17 68.08 P 07 MPP 20.61 XCC .05 20.56 P 06 MPP 17.57 XCC .04 17.53 P 05 MPP 28.65 XCC .07 28.58 P 04 MPP 14.04 XCC .04 14.00 P 03 MPP 6.19 XCC .02 6.17 P 02 MPP .96 XCC .96 P 01 MPP .25 XCC .25 P 00 MPP XCC .00 P 98 MPP 1.03 XCC 1.03 P 97 MPP .86 XCC .86 P 10 MTT 7.58 7.58 P 09 MTT 3.14 XCC .01 3.13 P 08 MTT 159.29 XCC .40 158.89 P 07 MTT 32.70 XCC .08 32.62 P 06 MTT 23.93 XCC .06 23.87 P 05 MTT 30.46 XCC .08 30.38 P 04 MTT 12.97 12.97 P 03 MTT 4.73 4.73 P 02 MTT .66 XCC .66 P 01 MTT .49 XCC .49 P 00 MTT XCC .00 P 98 MTT .55 XCC .55 P 97 MTT .42 XCC .42 P 08 NTT 5.07 XCC .01 5.06 P 07 NTT 1.73 XCC 1.73 P 06 NTT 1.49 XCC 1.49 P 05 NTT .59 XCC .59 P 04 NTT .00 P 03 NTT .00 P 98 NTT .23 XCC .23 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .02 XCC .02 P 96 NTT .08 XCC .08 P 92 NTT .05 XCC .05 P 90 NTT .08 XCC .08 P 86 NTT .03 XCC .03 P 10 NTT 1.95 1.95 P 09 NTT 2.35 XCC .01 2.34 P UTT 85.84 XCC .21 85.63 P ZTT 26.80 XCC .04 26.76 79,222.90 _____________________ TOTAL AGENCY TRANSFERS 79,222.90 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 35.61 XCC .09 35.52 C 10 MTT 10.49 XCC .03 10.46 C 09 MTT 19.67 XCC .05 19.62 C 08 MTT 1.58 XCC 1.58 C 07 MTT 20.69 XCC .05 20.64 C 11 NTT 1.38 XCC 1.38 C 10 NTT 2.32 XCC .01 2.31 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C STS 2,017.75 XCC 5.04 2,012.71 C UTT 6.36- XCC .02- 6.34- C ZTT 55.06 XCC .14 54.92 C STU 19,560.70 XCC 48.90 19,511.80 P 10 MPP .83 XCC .83 P 09 MPP .79 XCC .79 P 08 MPP 74.89 XCC .19 74.70 P 07 MPP 23.26 XCC .06 23.20 P 06 MPP 19.61 XCC .05 19.56 P 05 MPP 32.43 XCC .08 32.35 P 04 MPP 15.53 XCC .04 15.49 P 03 MPP 6.67 XCC .02 6.65 P 02 MPP 1.00 XCC 1.00 P 01 MPP .24 XCC .24 P 00 MPP XCC .00 P 98 MPP .91 XCC .91 P 97 MPP .72 XCC .72 P 10 MTT 8.22 8.22 P 09 MTT 3.34 XCC .01 3.33 P 08 MTT 174.82 XCC .44 174.38 P 07 MTT 36.90 XCC .09 36.81 P 06 MTT 26.71 XCC .07 26.64 P 05 MTT 34.48 XCC .09 34.39 P 04 MTT 14.36 14.36 P 03 MTT 5.11 5.11 P 02 MTT .68 XCC .68 P 01 MTT .49 XCC .49 P 00 MTT XCC .00 P 98 MTT .49 XCC .49 P 97 MTT .36 XCC .36 P 08 NTT 5.56 XCC .01 5.55 P 07 NTT 1.96 XCC 1.96 P 06 NTT 1.65 XCC 1.65 P 05 NTT .66 XCC .66 P 04 NTT .00 P 03 NTT .00 P 98 NTT .20 XCC .20 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .02 XCC .02 P 96 NTT .07 XCC .07 P 92 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 10 NTT 2.11 2.11 P 09 NTT 2.49 XCC .01 2.48 P UTT 93.05 XCC .22 92.83 P ZTT 29.03 XCC .05 28.98 22,282.92 _____________________ TOTAL AGENCY TRANSFERS 22,282.92 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 11.63 XCC .03 11.60 C 10 MTT 3.48 XCC .01 3.47 C 09 MTT 6.73 XCC .02 6.71 C 08 MTT .54 XCC .54 C 07 MTT 7.22 XCC .02 7.20 C 11 NTT .46 XCC .46 C 10 NTT .77 XCC .77 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 658.72 XCC 1.65 657.07 C UTT 2.08- XCC .01- 2.07- C ZTT 17.97 XCC .04 17.93 C STU 11,213.13 XCC 28.03 11,185.10 P 10 MPP .27 XCC .27 P 09 MPP .26 XCC .26 P 08 MPP 25.57 XCC .06 25.51 P 07 MPP 8.12 XCC .02 8.10 P 06 MPP 6.79 XCC .02 6.77 P 05 MPP 10.90 XCC .03 10.87 P 04 MPP 5.18 XCC .01 5.17 P 03 MPP 2.22 XCC .01 2.21 P 02 MPP .34 XCC .34 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 98 MPP .34 XCC .34 P 97 MPP .28 XCC .28 P 10 MTT 2.73 2.73 P 09 MTT 1.14 1.14 P 08 MTT 59.67 59.67 P 07 MTT 12.88 12.88 P 06 MTT 9.24 9.24 P 05 MTT 11.59 11.59 P 04 MTT 4.79 4.79 P 03 MTT 1.70 1.70 P 02 MTT .24 XCC .24 P 01 MTT .17 XCC .17 P 00 MTT XCC .00 P 98 MTT .18 XCC .18 P 97 MTT .13 XCC .13 P 08 NTT 1.90 1.90 P 07 NTT .68 .68 P 06 NTT .58 .58 P 05 NTT .22 .22 P 04 NTT .00 P 03 NTT .00 P 98 NTT .08 XCC .08 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 86 NTT XCC .00 P 10 NTT .70 .70 P 09 NTT .85 .85 P UTT 30.90 XCC .07 30.83 P ZTT 9.64 XCC .02 9.62 12,099.00 _____________________ TOTAL AGENCY TRANSFERS 12,099.00 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 277.48 XCC .69 276.79 C 10 MTT 82.56 XCC .21 82.35 C 09 MTT 157.29 XCC .39 156.90 C 08 MTT 12.58 XCC .03 12.55 C 07 MTT 165.87 XCC .41 165.46 C 11 NTT 10.78 XCC .03 10.75 C 10 NTT 18.24 XCC .05 18.19 C 09 NTT .39 XCC .39 C 08 NTT XCC .00 C STS 15,723.40 XCC 39.31 15,684.09 C UTT 49.59- XCC .12- 49.47- C ZTT 429.03 XCC 1.07 427.96 C STU 260,063.24 XCC 650.16 259,413.08 P 10 MPP 6.51 XCC .02 6.49 P 09 MPP 6.27 XCC .02 6.25 P 08 MPP 597.09 XCC 1.49 595.60 P 07 MPP 186.46 XCC .47 185.99 P 06 MPP 156.77 XCC .39 156.38 P 05 MPP 271.79 XCC .68 271.11 P 04 MPP 130.19 XCC .33 129.86 P 03 MPP 55.88 XCC .14 55.74 P 02 MPP 8.47 XCC .02 8.45 P 01 MPP 2.13 XCC .01 2.12 P 00 MPP XCC .00 P 98 MPP 8.28 XCC .02 8.26 P 97 MPP 6.65 XCC .02 6.63 P 10 MTT 64.67 64.67 P 09 MTT 26.68 26.68 P 08 MTT 1,393.65 1,393.65 P 07 MTT 295.85 295.85 P 06 MTT 213.51 213.51 P 05 MTT 288.98 288.98 P 04 MTT 120.33 120.33 P 03 MTT 42.77 42.77 P 02 MTT 5.81 XCC .01 5.80 P 01 MTT 4.25 XCC .01 4.24 P 00 MTT XCC .00 P 98 MTT 4.43 XCC .01 4.42 P 97 MTT 3.29 XCC .01 3.28 P 08 NTT 44.37 44.37 P 07 NTT 15.66 15.66 P 06 NTT 13.24 13.24 P 05 NTT 5.54 5.54 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.83 XCC 1.83 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .14 XCC .14 P 96 NTT .63 XCC .63 P 92 NTT .18 XCC .18 P 90 NTT .34 XCC .34 P 86 NTT .10 XCC .10 P 10 NTT 16.59 16.59 P 09 NTT 19.91 19.91 P UTT 732.24 XCC 1.83 730.41 P ZTT 228.52 XCC .59 227.93 281,172.97 _____________________ TOTAL AGENCY TRANSFERS 281,172.97 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 163.88 163.88 C 10 MTT 48.62 48.62 C 09 MTT 92.31 92.31 C 08 MTT 7.40 7.40 C 07 MTT 97.87 97.87 C 11 NTT 6.36 6.36 C 10 NTT 10.75 10.75 C 09 NTT .22 .22 C 08 NTT .00 C STS 9,286.32 9,286.32 C UTT 29.29- 29.29- C ZTT 253.39 253.39 C STU 119,391.04 119,391.04 P 10 MPP 3.84 3.84 P 09 MPP 3.68 3.68 P 08 MPP 351.03 351.03 P 07 MPP 110.02 110.02 P 06 MPP 92.44 92.44 P 05 MPP 151.02 151.02 P 04 MPP 72.11 72.11 P 03 MPP 30.93 30.93 P 02 MPP 4.64 4.64 P 01 MPP 1.17 1.17 P 00 MPP .00 P 98 MPP 4.44 4.44 P 97 MPP 3.55 3.55 P 10 MTT 38.08 38.08 P 09 MTT 15.65 15.65 P 08 MTT 819.33 819.33 P 07 MTT 174.57 174.57 P 06 MTT 125.89 125.89 P 05 MTT 160.56 160.56 P 04 MTT 66.64 66.64 P 03 MTT 23.68 23.68 P 02 MTT 3.19 3.19 P 01 MTT 2.31 2.31 P 00 MTT .00 P 98 MTT 2.37 2.37 P 97 MTT 1.75 1.75 P 10 NTT 9.78 9.78 P 09 NTT 11.69 11.69 P 08 NTT 26.09 26.09 P 07 NTT 9.24 9.24 P 06 NTT 7.81 7.81 P 05 NTT 3.08 3.08 P 04 NTT .00 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .99 .99 P 97 NTT .08 .08 P 96 NTT .34 .34 P 92 NTT .10 .10 P 90 NTT .17 .17 P 86 NTT .05 .05 P UTT 431.19 431.19 P ZTT 134.59 134.59 132,226.96 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT 11.96 11.96 C 10 MTT 3.58 3.58 C 09 MTT 6.91 6.91 C 08 MTT .56 .56 C 07 MTT 7.68 7.68 C 11 NTT .47 .47 C 10 NTT .79 .79 C 09 NTT .02 .02 C 08 NTT .00 C STS 677.62 677.62 C UTT 2.14- 2.14- C ZTT 18.49 18.49 C STU 11,682.70 11,682.70 P 10 MPP .28 .28 P 09 MPP .27 .27 P 08 MPP 26.94 26.94 P 07 MPP 8.63 8.63 P 06 MPP 7.24 7.24 P 05 MPP 11.61 11.61 P 04 MPP 5.56 5.56 P 03 MPP 2.42 2.42 P 02 MPP .38 .38 P 01 MPP .09 .09 P 00 MPP .00 P 98 MPP .38 .38 P 97 MPP .31 .31 P 10 MTT 2.80 2.80 P 09 MTT 1.17 1.17 P 08 MTT 62.87 62.87 P 07 MTT 13.70 13.70 P 06 MTT 9.86 9.86 P 05 MTT 12.35 12.35 P 04 MTT 5.14 5.14 P 03 MTT 1.85 1.85 P 02 MTT .26 .26 P 01 MTT .19 .19 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 00 MTT .00 P 98 MTT .20 .20 P 97 MTT .15 .15 P 08 NTT 2.00 2.00 P 07 NTT .72 .72 P 06 NTT .61 .61 P 05 NTT .24 .24 P 04 NTT .00 P 03 NTT .00 P 98 NTT .08 .08 P 97 NTT .01 .01 P 96 NTT .03 .03 P 92 NTT .01 .01 P 90 NTT .01 .01 P 86 NTT .01 .01 P 10 NTT .71 .71 P 09 NTT .87 .87 P UTT 31.70 31.70 P ZTT 9.91 9.91 12,630.20 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT 56.11 56.11 C 10 MTT 16.66 16.66 C 09 MTT 31.64 31.64 C 08 MTT 2.52 2.52 C 07 MTT 33.29 33.29 C 11 NTT 2.18 2.18 C 10 NTT 3.68 3.68 C 09 NTT .08 .08 C 08 NTT .00 C STS 3,179.32 3,179.32 C UTT 10.02- 10.02- C ZTT 86.75 86.75 C STU 38,875.30 38,875.30 P 10 MPP 1.31 1.31 P 09 MPP 1.26 1.26 P 08 MPP 119.51 119.51 P 07 MPP 37.43 37.43 P 06 MPP 31.39 31.39 P 05 MPP 51.19 51.19 P 04 MPP 24.39 24.39 P 03 MPP 10.41 10.41 P 02 MPP 1.56 1.56 P 01 MPP .39 .39 P 00 MPP .00 P 98 MPP 1.46 1.46 P 97 MPP 1.17 1.17 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 13.05 13.05 P 09 MTT 5.37 5.37 P 08 MTT 278.96 278.96 P 07 MTT 59.39 59.39 P 06 MTT 42.76 42.76 P 05 MTT 54.43 54.43 P 04 MTT 22.54 22.54 P 03 MTT 7.97 7.97 P 02 MTT 1.07 1.07 P 01 MTT .77 .77 P 00 MTT .00 P 98 MTT .79 .79 P 97 MTT .58 .58 P 10 NTT 3.35 3.35 P 09 NTT 4.01 4.01 P 08 NTT 8.88 8.88 P 07 NTT 3.15 3.15 P 06 NTT 2.65 2.65 P 05 NTT 1.04 1.04 P 04 NTT .00 P 03 NTT .00 P 98 NTT .33 .33 P 97 NTT .02 .02 P 96 NTT .12 .12 P 92 NTT .03 .03 P 90 NTT .06 .06 P 86 NTT .01 .01 P UTT 147.78 147.78 P ZTT 46.12 46.12 43,264.21 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT 38.76 38.76 C 10 MTT 11.49 11.49 C 09 MTT 21.78 21.78 C 08 MTT 1.74 1.74 C 07 MTT 23.07 23.07 C 11 NTT 1.50 1.50 C 10 NTT 2.54 2.54 C 09 NTT .05 .05 C 08 NTT .00 C STS 2,196.34 2,196.34 C UTT 6.93- 6.93- C ZTT 59.93 59.93 C STU 26,681.45 26,681.45 P 10 MPP .91 .91 P 09 MPP .87 .87 P 08 MPP 82.40 82.40 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 25.93 25.93 P 06 MPP 21.78 21.78 P 05 MPP 35.42 35.42 P 04 MPP 16.83 16.83 P 03 MPP 7.19 7.19 P 02 MPP 1.08 1.08 P 01 MPP .27 .27 P 00 MPP .00 P 98 MPP 1.01 1.01 P 97 MPP .81 .81 P 10 MTT 9.00 9.00 P 09 MTT 3.69 3.69 P 08 MTT 192.33 192.33 P 07 MTT 41.13 41.13 P 06 MTT 29.65 29.65 P 05 MTT 37.66 37.66 P 04 MTT 15.56 15.56 P 03 MTT 5.50 5.50 P 02 MTT .74 .74 P 01 MTT .53 .53 P 00 MTT .00 P 98 MTT .54 .54 P 97 MTT .40 .40 P 10 NTT 2.31 2.31 P 09 NTT 2.75 2.75 P 08 NTT 6.12 6.12 P 07 NTT 2.17 2.17 P 06 NTT 1.84 1.84 P 05 NTT .72 .72 P 04 NTT .00 P 03 NTT .00 P 98 NTT .22 .22 P 97 NTT .02 .02 P 96 NTT .07 .07 P 92 NTT .02 .02 P 90 NTT .03 .03 P 86 NTT .01 .01 P UTT 101.91 101.91 P ZTT 31.78 31.78 29,712.92 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT 13.97 13.97 C 10 MTT 4.15 4.15 C 09 MTT 7.88 7.88 C 08 MTT .62 .62 C 07 MTT 8.27 8.27 C 11 NTT .55 .55 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: BUS. ADVISOR SERVICE 1020 E COOLEY RANCH COLTON, CA 92324 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 NTT .91 .91 C 09 NTT .02 .02 C 08 NTT .00 C STS 791.55 791.55 C UTT 2.50- 2.50- C ZTT 21.59 21.59 C STU 9,832.70 9,832.70 P 10 MPP .33 .33 P 09 MPP .31 .31 P 08 MPP 29.70 29.70 P 07 MPP 9.30 9.30 P 06 MPP 7.79 7.79 P 05 MPP 12.71 12.71 P 04 MPP 6.05 6.05 P 03 MPP 2.58 2.58 P 02 MPP .39 .39 P 01 MPP .09 .09 P 00 MPP .00 P 98 MPP .36 .36 P 97 MPP .29 .29 P 10 MTT 3.25 3.25 P 09 MTT 1.34 1.34 P 08 MTT 69.31 69.31 P 07 MTT 14.76 14.76 P 06 MTT 10.62 10.62 P 05 MTT 13.51 13.51 P 04 MTT 5.59 5.59 P 03 MTT 1.98 1.98 P 02 MTT .27 .27 P 01 MTT .19 .19 P 00 MTT .00 P 98 MTT .19 .19 P 97 MTT .15 .15 P 08 NTT 2.21 2.21 P 07 NTT .78 .78 P 06 NTT .66 .66 P 05 NTT .26 .26 P 04 NTT .00 P 03 NTT .00 P 98 NTT .08 .08 P 97 NTT .01 .01 P 96 NTT .03 .03 P 92 NTT .01 .01 P 90 NTT .02 .02 P 86 NTT .01 .01 P 10 NTT .84 .84 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1.00 1.00 P UTT 36.81 36.81 P ZTT 11.51 11.51 10,925.00 _____________________ TOTAL AGENCY TRANSFERS 228,759.29 _____________________________________________________________________________________________________________________________________________________ page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 233.87 233.87 C UTT .74- .74- C ZTT 6.39 6.39 C STU 15,767.75 15,767.75 P SPS 131.31 131.31 P STS 266.41 266.41 P UTT 11.03 11.03 P ZTT 3.44 3.44 P UPT 8.05 8.05 P ZPT 2.43 2.43 16,429.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT 60.63 60.63 C 10 MTT 18.47 18.47 C 09 MTT 38.32 38.32 C 08 MTT 3.64 3.64 C 07 MTT 50.11 50.11 C 08 NTT .00 C 09 NTT .10 .10 C 10 NTT 4.08 4.08 C 11 NTT 2.35 2.35 P 10 MPP 1.45 1.45 P 09 MPP 1.53 1.53 P 08 MPP 172.34 172.34 P 07 MPP 56.33 56.33 P 06 MPP 40.38 40.38 P 05 MPP 56.49 56.49 P 04 MPP 20.65 20.65 P 03 MPP .47 .47 P 02 MPP .07 .07 P 01 MPP .02 .02 P 00 MPP .00 P 98 MPP .08 .08 P 97 MPP .06 .06 P 10 MTT 14.47 14.47 P 09 MTT 6.50 6.50 P 08 MTT 402.27 402.27 P 07 MTT 89.38 89.38 P 06 MTT 54.99 54.99 P 05 MTT 60.07 60.07 P 04 MTT 19.09 19.09 P 03 MTT .36 .36 P 02 MTT .04 .04 P 01 MTT .04 .04 P 00 MTT .00 P 98 MTT .04 .04 P 97 MTT .03 .03 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .00 P 90 NTT .01 .01 P 92 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 98 NTT .02 .02 P 03 NTT .00 P 04 NTT .00 P 05 NTT 1.16 1.16 P 06 NTT 3.41 3.41 P 07 NTT 4.74 4.74 P 08 NTT 12.81 12.81 P 09 NTT 4.85 4.85 P 10 NTT 3.71 3.71 1,205.57 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR C STA 5,949.48 5,949.48 5,949.48 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 26.22 26.22 26.22 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 122.19 122.19 122.19 SS01 SEWER STANDBY OAA ACR ACR C STA 917.33 917.33 P SPA 280.68 280.68 P STA 623.69 623.69 1,821.70 SW01 WATER STANDBY OAA ACR ACR C STA 1,345.83 1,345.83 P SPA 422.33 422.33 P STA 893.11 893.11 2,661.27 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 1,471.80 1,471.80 P SPA 47.72 47.72 P STA 107.24 107.24 1,626.76 _____________________ TOTAL AGENCY TRANSFERS 29,843.13 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 5,633.67 5,633.67 C UTT 17.76- 17.76- C ZTT 153.72 153.72 C STU 53,565.52 53,565.52 P UTT 262.22 262.22 P ZTT 81.85 81.85 P UPT 191.37 191.37 P ZPT 57.79 57.79 59,928.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT 247.93 247.93 C 10 MTT 73.86 73.86 C 09 MTT 148.36 148.36 C 08 MTT 12.39 12.39 C 07 MTT 163.48 163.48 C 11 NTT 9.63 9.63 C 10 NTT 16.33 16.33 C 09 NTT .36 .36 C 08 NTT .00 P 10 MPP 5.83 5.83 P 09 MPP 5.91 5.91 P 08 MPP 587.98 587.98 P 07 MPP 183.78 183.78 P 06 MPP 148.82 148.82 P 05 MPP 232.43 232.43 P 04 MPP 100.76 100.76 P 03 MPP 18.51 18.51 P 02 MPP 2.81 2.81 P 01 MPP .34 .34 P 00 MPP .00 P 98 MPP 1.36 1.36 P 97 MPP 1.11 1.11 P 10 MTT 57.86 57.86 P 09 MTT 25.16 25.16 P 08 MTT 1,372.39 1,372.39 P 07 MTT 291.60 291.60 P 06 MTT 202.68 202.68 P 05 MTT 247.12 247.12 P 04 MTT 93.12 93.12 P 03 MTT 14.16 14.16 P 02 MTT 1.94 1.94 P 01 MTT .67 .67 P 00 MTT .00 P 98 MTT .73 .73 P 97 MTT .54 .54 P 10 NTT 14.84 14.84 P 09 NTT 18.78 18.78 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 08 NTT 43.69 43.69 P 07 NTT 15.43 15.43 P 06 NTT 12.57 12.57 P 05 NTT 4.73 4.73 P 04 NTT .00 P 03 NTT .00 P 98 NTT .30 .30 P 97 NTT .02 .02 P 96 NTT .11 .11 P 92 NTT .03 .03 P 90 NTT .05 .05 4,380.50 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 934.14 934.14 P SPA 187.33 187.33 P STA 162.90 162.90 1,284.37 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,308.71 4,308.71 P SPA 1,600.55 1,600.55 P STA 3,363.43 3,363.43 9,272.69 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 877.76 877.76 877.76 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,115.80 1,115.80 1,115.80 TS01 ASSESSMENT DISTRICT NO. 2B OAB ACR ACR C STA 2,516.04 2,516.04 P SPA 127.60 127.60 P STA 774.50 774.50 3,418.14 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 347.09 347.09 347.09 _____________________ TOTAL AGENCY TRANSFERS 80,624.73 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,414.12 1,414.12 C UTT 4.46- 4.46- C ZTT 38.58 38.58 C STU 32,619.24 32,619.24 P UTT 66.82 66.82 P ZTT 20.84 20.84 P UPT 48.75 48.75 P ZPT 14.73 14.73 34,218.62 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 960.54 960.54 C UTT 3.03- 3.03- C ZTT 26.21 26.21 C STU 20,112.27 20,112.27 P UTT 45.10 45.10 P ZTT 14.07 14.07 P UPT 32.92 32.92 P ZPT 9.93 9.93 21,198.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 77.97 77.97 C 10 MTT 23.66 23.66 C 09 MTT 45.43 45.43 C 08 MTT 3.39 3.39 C 07 MTT 43.15 43.15 C 11 NTT 3.03 3.03 C 10 NTT 5.22 5.22 C 09 NTT .11 .11 C 08 NTT .00 P 10 MPP 1.86 1.86 P 09 MPP 1.81 1.81 P 08 MPP 161.05 161.05 P 07 MPP 48.51 48.51 P 06 MPP 40.09 40.09 P 05 MPP 86.89 86.89 P 04 MPP 33.59 33.59 P 03 MPP 5.62 5.62 P 02 MPP .87 .87 P 01 MPP .23 .23 P 00 MPP .00 P 98 MPP .95 .95 P 97 MPP .78 .78 P 10 MTT 18.52 18.52 P 09 MTT 7.71 7.71 P 08 MTT 375.90 375.90 P 07 MTT 76.96 76.96 P 06 MTT 54.60 54.60 P 05 MTT 92.39 92.39 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 31.05 31.05 P 03 MTT 4.30 4.30 P 02 MTT .60 .60 P 01 MTT .46 .46 P 00 MTT .00 P 98 MTT .51 .51 P 97 MTT .38 .38 P 10 NTT 4.76 4.76 P 09 NTT 5.76 5.76 P 08 NTT 11.96 11.96 P 07 NTT 4.07 4.07 P 06 NTT 3.38 3.38 P 05 NTT 1.78 1.78 P 04 NTT .00 P 03 NTT .00 P 98 NTT .21 .21 P 97 NTT .02 .02 P 96 NTT .08 .08 P 92 NTT .03 .03 P 90 NTT .06 .06 P 86 NTT .02 .02 1,279.72 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 16.95 16.95 C 10 MTT 5.08 5.08 C 09 MTT 9.75 9.75 C 08 MTT .74 .74 C 07 MTT 9.60 9.60 C 11 NTT .66 .66 C 10 NTT 1.13 1.13 C 09 NTT .03 .03 C 08 NTT .00 P 10 MPP .40 .40 P 09 MPP .39 .39 P 08 MPP 34.96 34.96 P 07 MPP 10.79 10.79 P 06 MPP 9.29 9.29 P 10 MTT 3.99 3.99 P 09 MTT 1.65 1.65 P 08 MTT 81.60 81.60 P 07 MTT 17.12 17.12 P 06 MTT 12.65 12.65 P 10 NTT 1.02 1.02 P 09 NTT 1.23 1.23 P 08 NTT 2.60 2.60 P 07 NTT .91 .91 P 06 NTT .79 .79 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 223.33 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,493.94 1,493.94 P SPA 2,047.32 2,047.32 P STA 4,314.93 4,314.93 7,856.19 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 4.08 4.08 4.08 _____________________ TOTAL AGENCY TRANSFERS 64,779.95 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4,085.44 4,085.44 C UTT 12.89- 12.89- C ZTT 111.48 111.48 C STU 29,035.13 29,035.13 P UTT 190.43 190.43 P ZTT 59.42 59.42 P UPT 138.97 138.97 P ZPT 41.95 41.95 33,649.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT 86.33 86.33 C 10 MTT 25.75 25.75 C 09 MTT 48.07 48.07 C 08 MTT 3.63 3.63 C 07 MTT 46.84 46.84 C 11 NTT 3.36 3.36 C 10 NTT 5.69 5.69 C 09 NTT .12 .12 C 08 NTT .00 P 10 MPP 2.03 2.03 P 09 MPP 1.91 1.91 P 08 MPP 172.31 172.31 P 07 MPP 52.65 52.65 P 06 MPP 45.49 45.49 P 05 MPP 76.67 76.67 P 04 MPP 36.50 36.50 P 03 MPP 13.30 13.30 P 02 MPP 1.95 1.95 P 01 MPP .48 .48 P 00 MPP .00 P 98 MPP 1.80 1.80 P 97 MPP 1.43 1.43 P 10 MTT 20.17 20.17 P 09 MTT 8.16 8.16 P 08 MTT 402.18 402.18 P 07 MTT 83.54 83.54 P 06 MTT 61.95 61.95 P 05 MTT 81.52 81.52 P 04 MTT 33.73 33.73 P 03 MTT 10.18 10.18 P 02 MTT 1.33 1.33 P 01 MTT .96 .96 P 00 MTT .00 P 98 MTT .96 .96 P 97 MTT .71 .71 P 07 NTT 4.42 4.42 P 06 NTT 3.84 3.84 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.56 1.56 P 04 NTT .00 P 03 NTT .00 P 98 NTT .40 .40 P 97 NTT .03 .03 P 96 NTT .14 .14 P 92 NTT .04 .04 P 90 NTT .07 .07 P 86 NTT .02 .02 P 10 NTT 5.18 5.18 P 09 NTT 6.09 6.09 P 08 NTT 12.81 12.81 1,366.30 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 5,980.14 5,980.14 P SPA 39.85 39.85 P STA 91.35 91.35 6,111.34 SU02 SEWER SERVICES OAE ACR ACR C STA 6,510.87 6,510.87 P SPA 692.08 692.08 P STA 1,222.79 1,222.79 8,425.74 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 1,287.46 1,287.46 P SPA 451.72 451.72 P STA 662.48 662.48 2,401.66 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 4,898.10 4,898.10 4,898.10 SW01 WATER STANDBY OAE ACR ACR C STA 373.10 373.10 P SPA 494.63 494.63 P STA 612.95 612.95 1,480.68 _____________________ TOTAL AGENCY TRANSFERS 58,333.75 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAG ACR ACR P 97 NTT .17 .17 .17 FF01 FEES OAG ACR ACR C UWT 64.19 64.19 64.19 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 11,687.55 11,687.55 C UTT 36.86- 36.86- C ZTT 318.90 318.90 C STU 134,516.30 134,516.30 P SPS 6,492.22 6,492.22 P STS 13,172.18 13,172.18 P UTT 545.67 545.67 P ZTT 170.31 170.31 P UPT 398.18 398.18 P ZPT 120.30 120.30 167,384.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT 397.10 397.10 C 10 MTT 118.11 118.11 C 09 MTT 219.16 219.16 C 08 MTT 16.90 16.90 C 07 MTT 217.35 217.35 C 11 NTT 15.42 15.42 C 10 NTT 26.10 26.10 C 09 NTT .54 .54 C 08 NTT .00 P 10 MPP 9.32 9.32 P 09 MPP 8.73 8.73 P 08 MPP 802.08 802.08 P 07 MPP 244.33 244.33 P 06 MPP 197.39 197.39 P 05 MPP 328.48 328.48 P 04 MPP 143.78 143.78 P 03 MPP 33.00 33.00 P 02 MPP 4.89 4.89 P 01 MPP 1.21 1.21 P 00 MPP .00 P 98 MPP 4.36 4.36 P 97 MPP 3.52 3.52 P 10 MTT 92.51 92.51 P 09 MTT 37.17 37.17 P 08 MTT 1,872.12 1,872.12 P 07 MTT 387.68 387.68 P 06 MTT 268.83 268.83 P 05 MTT 349.24 349.24 P 04 MTT 132.89 132.89 P 03 MTT 25.27 25.27 P 02 MTT 3.36 3.36 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.39 2.39 P 00 MTT .00 P 98 MTT 2.33 2.33 P 97 MTT 1.74 1.74 P 10 NTT 23.74 23.74 P 09 NTT 27.74 27.74 P 08 NTT 59.60 59.60 P 07 NTT 20.52 20.52 P 06 NTT 16.67 16.67 P 05 NTT 6.70 6.70 P 04 NTT .00 P 03 NTT .00 P 98 NTT .96 .96 P 97 NTT .08 .08 P 96 NTT .34 .34 P 92 NTT .13 .13 P 90 NTT .29 .29 P 86 NTT .08 .08 6,124.15 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 210.03 210.03 P SPA 166.25 166.25 P STA 335.58 335.58 711.86 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 116.65 116.65 116.65 _____________________ TOTAL AGENCY TRANSFERS 174,401.77 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 5,776.74 5,776.74 C UTT 18.22- 18.22- C ZTT 157.63 157.63 C STU 35,601.57 35,601.57 P SPS 3,165.79 3,165.79 P STS 6,423.08 6,423.08 P UTT 266.06 266.06 P ZTT 83.07 83.07 P UPT 194.17 194.17 P ZPT 58.64 58.64 51,708.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT 281.20 281.20 C 10 MTT 82.73 82.73 C 09 MTT 151.63 151.63 C 08 MTT 11.60 11.60 C 07 MTT 150.05 150.05 C 11 NTT 10.93 10.93 C 10 NTT 18.28 18.28 C 09 NTT .37 .37 C 08 NTT .00 P 10 MPP 6.52 6.52 P 09 MPP 6.04 6.04 P 08 MPP 550.54 550.54 P 07 MPP 168.69 168.69 P 06 MPP 142.94 142.94 P 05 MPP 248.09 248.09 P 04 MPP 111.96 111.96 P 03 MPP 17.98 17.98 P 02 MPP 2.62 2.62 P 01 MPP .63 .63 P 00 MPP .00 P 98 MPP 2.15 2.15 P 97 MPP 1.66 1.66 P 10 MTT 64.81 64.81 P 09 MTT 25.72 25.72 P 08 MTT 1,284.99 1,284.99 P 07 MTT 267.65 267.65 P 06 MTT 194.67 194.67 P 05 MTT 263.78 263.78 P 04 MTT 103.48 103.48 P 03 MTT 13.75 13.75 P 02 MTT 1.80 1.80 P 01 MTT 1.27 1.27 P 00 MTT .00 P 98 MTT 1.15 1.15 P 97 MTT .82 .82 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 07 NTT 14.17 14.17 P 06 NTT 12.08 12.08 P 05 NTT 5.06 5.06 P 04 NTT .00 P 03 NTT .00 P 98 NTT .48 .48 P 97 NTT .04 .04 P 96 NTT .15 .15 P 92 NTT .02 .02 P 10 NTT 16.62 16.62 P 09 NTT 19.19 19.19 P 08 NTT 40.91 40.91 4,299.22 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 1,315.38 1,315.38 1,315.38 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 36.67 36.67 36.67 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 6,357.00 6,357.00 P SPA 66.01 66.01 P STA .00 6,423.01 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 1,638.52 1,638.52 1,638.52 SP18 CHINO HILLS LANDSCAPING AND LT.1K OCT ACR ACR C STA 1,740.24 1,740.24 1,740.24 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 390.68 390.68 C ZTA 2.34 2.34 P SPA 14.25 14.25 P STA 26.34 26.34 433.61 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 34.94 34.94 34.94 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 460.34 460.34 460.34 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 21.00 21.00 21.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 653.74 653.74 P SPA 593.18 593.18 P STA 1,035.27 1,035.27 2,282.19 _____________________ TOTAL AGENCY TRANSFERS 70,393.65 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAI ACR ACR P 97 MPP 4.09 4.09 P 97 MTT 1.84 1.84 5.93 GA01 GENERAL TAX LEVY OAI ACR ACR C STS 4,209.33 4,209.33 C UTT 13.28- 13.28- C ZTT 114.85 114.85 C STU 106,245.04 106,245.04 P SPS 2,348.83 2,348.83 P STS 4,765.56 4,765.56 P UTT 197.43 197.43 P ZTT 61.60 61.60 P UPT 144.07 144.07 P ZPT 43.53 43.53 118,116.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT 180.08 180.08 C 10 MTT 53.97 53.97 C 09 MTT 105.66 105.66 C 08 MTT 8.85 8.85 C 07 MTT 116.75 116.75 C 11 NTT 7.00 7.00 C 10 NTT 11.92 11.92 C 09 NTT .26 .26 C 08 NTT .00 P 10 MPP 4.26 4.26 P 09 MPP 4.21 4.21 P 08 MPP 420.26 420.26 P 07 MPP 131.24 131.24 P 06 MPP 110.39 110.39 P 05 MPP 188.17 188.17 P 04 MPP 82.60 82.60 P 03 MPP 15.82 15.82 P 02 MPP 2.37 2.37 P 01 MPP .57 .57 P 00 MPP .00 P 98 MPP 2.25 2.25 P 97 MPP 1.78 1.78 P 10 MTT 42.27 42.27 P 09 MTT 17.92 17.92 P 08 MTT 980.92 980.92 P 07 MTT 208.24 208.24 P 06 MTT 150.34 150.34 P 05 MTT 200.08 200.08 P 04 MTT 76.34 76.34 P 03 MTT 12.12 12.12 P 02 MTT 1.62 1.62 P 01 MTT 1.13 1.13 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 00 MTT .00 P 98 MTT 1.20 1.20 P 97 MTT .88 .88 P 07 NTT 11.02 11.02 P 06 NTT 9.32 9.32 P 05 NTT 3.83 3.83 P 04 NTT .00 P 03 NTT .00 P 98 NTT .50 .50 P 97 NTT .04 .04 P 96 NTT .18 .18 P 92 NTT .08 .08 P 90 NTT .16 .16 P 86 NTT .05 .05 P 10 NTT 10.85 10.85 P 09 NTT 13.38 13.38 P 08 NTT 31.23 31.23 3,222.11 SP01 WEED ABATEMENT OAI ACR ACR P SPA 394.40 394.40 P STA 400.40 400.40 794.80 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 527.47 527.47 P SPA 81.96 81.96 P STA 210.65 210.65 820.08 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 925.33 925.33 P SPA 62.90 62.90 P STA 156.35 156.35 P ZTA 13.04 13.04 1,157.62 _____________________ TOTAL AGENCY TRANSFERS 124,117.50 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,672.23 2,672.23 C UTT 8.43- 8.43- C ZTT 72.92 72.92 C STU 85,771.46 85,771.46 P SPS 1,472.29 1,472.29 P STS 2,987.15 2,987.15 P UTT 123.75 123.75 P ZTT 38.63 38.63 P UPT 90.30 90.30 P ZPT 27.28 27.28 93,247.58 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 41.36 41.36 C UTT .13- .13- C ZTT 1.13 1.13 C STU 111.03 111.03 P SPS 21.87 21.87 P STS 44.37 44.37 P UTT 1.84 1.84 P ZTT .57 .57 P UPT 1.33 1.33 P ZPT .40 .40 223.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 446.00 446.00 C 10 MTT 133.15 133.15 C 09 MTT 250.73 250.73 C 08 MTT 20.81 20.81 C 07 MTT 269.63 269.63 C 11 NTT 17.32 17.32 C 10 NTT 29.43 29.43 C 09 NTT .62 .62 C 08 NTT .00 P 10 MPP 10.50 10.50 P 09 MPP 9.98 9.98 P 08 MPP 987.52 987.52 P 07 MPP 303.11 303.11 P 06 MPP 236.81 236.81 P 05 MPP 375.75 375.75 P 04 MPP 155.44 155.44 P 03 MPP 6.07 6.07 P 02 MPP .91 .91 P 01 MPP .23 .23 P 00 MPP .00 P 98 MPP .84 .84 P 97 MPP .67 .67 P 10 MTT 104.29 104.29 P 09 MTT 42.52 42.52 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 08 MTT 2,304.96 2,304.96 P 07 MTT 480.93 480.93 P 06 MTT 322.51 322.51 P 05 MTT 399.50 399.50 P 04 MTT 143.66 143.66 P 03 MTT 4.64 4.64 P 02 MTT .63 .63 P 01 MTT .46 .46 P 00 MTT .00 P 98 MTT .45 .45 P 97 MTT .33 .33 P 10 NTT 26.76 26.76 P 09 NTT 31.74 31.74 P 08 NTT 73.38 73.38 P 07 NTT 25.46 25.46 P 06 NTT 20.00 20.00 P 05 NTT 7.66 7.66 P 04 NTT .00 P 03 NTT .00 P 98 NTT .18 .18 P 97 NTT .01 .01 P 96 NTT .07 .07 P 92 NTT .08 .08 P 90 NTT .16 .16 P 86 NTT .05 .05 7,245.95 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT .73 .73 C 10 MTT .20 .20 C 09 MTT .35 .35 C 08 MTT .03 .03 C 07 MTT .22 .22 C 11 NTT .03 .03 C 10 NTT .04 .04 C 09 NTT .00 C 08 NTT .00 P 10 MPP .02 .02 P 09 MPP .02 .02 P 08 MPP 1.29 1.29 P 07 MPP .24 .24 P 06 MPP .11 .11 P 10 MTT .17 .17 P 09 MTT .06 .06 P 08 MTT 3.00 3.00 P 07 MTT .39 .39 P 06 MTT .15 .15 P 09 NTT .05 .05 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 08 NTT .09 .09 P 07 NTT .02 .02 P 06 NTT .01 .01 P 10 NTT .04 .04 7.26 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,833.57 1,833.57 1,833.57 SP04 WEED ABATEMENT OAM ACR ACR C STA .00 P SPA 110.43 110.43 P STA 256.82 256.82 367.25 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 2,359.51 2,359.51 P SPA 1,574.22 1,574.22 P STA 2,539.83 2,539.83 6,473.56 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 2,332.32 2,332.32 P SPA 97.19 97.19 P STA 388.72 388.72 2,818.23 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 71.05 71.05 71.05 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,751.05 1,751.05 1,751.05 SU01 SEWER FEES OAM ACR ACR C STA 13,388.55 13,388.55 P SPA 928.17 928.17 P STA 1,794.33 1,794.33 16,111.05 _____________________ TOTAL AGENCY TRANSFERS 130,150.32 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 515.61 515.61 C UTT 1.62- 1.62- C ZTT 14.07 14.07 C STU 44,101.38 44,101.38 P SPS 284.53 284.53 P STS 577.31 577.31 P UTT 23.90 23.90 P ZTT 7.45 7.45 P UPT 17.45 17.45 P ZPT 5.28 5.28 45,545.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT 34.30 34.30 C 10 MTT 10.26 10.26 C 09 MTT 19.55 19.55 C 08 MTT 1.52 1.52 C 07 MTT 20.22 20.22 C 11 NTT 1.34 1.34 C 10 NTT 2.27 2.27 C 09 NTT .05 .05 C 08 NTT .00 P 10 MPP .81 .81 P 09 MPP .78 .78 P 08 MPP 72.32 72.32 P 07 MPP 22.73 22.73 P 06 MPP 19.98 19.98 P 05 MPP 36.53 36.53 P 04 MPP 16.66 16.66 P 03 MPP 2.53 2.53 P 02 MPP .41 .41 P 01 MPP .11 .11 P 00 MPP .00 P 98 MPP .46 .46 P 97 MPP .37 .37 P 10 MTT 8.03 8.03 P 09 MTT 3.32 3.32 P 08 MTT 168.80 168.80 P 07 MTT 36.07 36.07 P 06 MTT 27.21 27.21 P 05 MTT 38.84 38.84 P 04 MTT 15.40 15.40 P 03 MTT 1.94 1.94 P 02 MTT .28 .28 P 01 MTT .21 .21 P 00 MTT .00 P 98 MTT .25 .25 P 97 MTT .18 .18 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.06 2.06 P 09 NTT 2.47 2.47 P 08 NTT 5.38 5.38 P 07 NTT 1.91 1.91 P 06 NTT 1.69 1.69 P 05 NTT .75 .75 P 04 NTT .00 P 03 NTT .00 P 98 NTT .10 .10 P 97 NTT .01 .01 P 96 NTT .03 .03 P 92 NTT .01 .01 P 90 NTT .02 .02 P 86 NTT .01 .01 578.17 _____________________ TOTAL AGENCY TRANSFERS 46,123.53 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 8,249.98 8,249.98 C UTT 26.02- 26.02- C ZTT 225.11 225.11 C STU 55,756.98 55,756.98 P SPS 4,527.50 4,527.50 P STS 9,185.89 9,185.89 P UTT 380.53 380.53 P ZTT 118.77 118.77 P UPT 277.69 277.69 P ZPT 83.89 83.89 78,780.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT 253.35 253.35 C 10 MTT 74.84 74.84 C 09 MTT 147.13 147.13 C 08 MTT 12.34 12.34 C 07 MTT 164.76 164.76 C 11 NTT 9.84 9.84 C 10 NTT 16.54 16.54 C 09 NTT .36 .36 C 08 NTT .00 P 10 MPP 5.90 5.90 P 09 MPP 5.85 5.85 P 08 MPP 585.62 585.62 P 07 MPP 185.22 185.22 P 06 MPP 154.75 154.75 P 05 MPP 257.31 257.31 P 04 MPP 118.02 118.02 P 03 MPP 30.79 30.79 P 02 MPP 4.64 4.64 P 01 MPP 1.18 1.18 P 00 MPP .00 P 98 MPP 2.69 2.69 P 97 MPP 2.13 2.13 P 10 MTT 58.62 58.62 P 09 MTT 24.95 24.95 P 08 MTT 1,366.89 1,366.89 P 07 MTT 293.87 293.87 P 06 MTT 210.76 210.76 P 05 MTT 273.58 273.58 P 04 MTT 109.07 109.07 P 03 MTT 23.56 23.56 P 02 MTT 3.18 3.18 P 01 MTT 2.35 2.35 P 00 MTT .00 P 98 MTT 1.44 1.44 P 97 MTT 1.06 1.06 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 18.63 18.63 P 08 NTT 43.51 43.51 P 07 NTT 15.56 15.56 P 06 NTT 13.07 13.07 P 05 NTT 5.24 5.24 P 04 NTT .00 P 03 NTT .00 P 98 NTT .60 .60 P 97 NTT .05 .05 P 96 NTT .21 .21 P 92 NTT .05 .05 P 90 NTT .07 .07 P 10 NTT 15.05 15.05 4,514.63 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 415.80 415.80 P SPA 103.23 103.23 P STA 283.64 283.64 802.67 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 1,297.28 1,297.28 P SPA 410.68 410.68 P STA 685.51 685.51 2,393.47 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 32.20 32.20 P SPA 6.57 6.57 P STA 24.80 24.80 63.57 SP09 PARAMEDIC TAX OCF ACR ACR C STA 770.65 770.65 P SPA 406.48 406.48 P STA 626.05 626.05 1,803.18 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 785.84 785.84 P SPA 533.00 533.00 P STA 1,255.84 1,255.84 2,574.68 _____________________ TOTAL AGENCY TRANSFERS 90,932.52 _____________________________________________________________________________________________________________________________________________________ page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,524.32 1,524.32 C UTT 4.81- 4.81- C ZTT 41.59 41.59 C STU 26,847.14 26,847.14 P SPS 836.10 836.10 P STS 1,696.36 1,696.36 P UTT 70.27 70.27 P ZTT 21.93 21.93 P UPT 51.29 51.29 P ZPT 15.50 15.50 31,099.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT 74.60 74.60 C 10 MTT 22.03 22.03 C 09 MTT 41.75 41.75 C 08 MTT 3.35 3.35 C 07 MTT 42.11 42.11 C 11 NTT 2.90 2.90 C 10 NTT 4.87 4.87 C 09 NTT .11 .11 C 08 NTT .00 P 10 MPP 1.74 1.74 P 09 MPP 1.67 1.67 P 08 MPP 158.93 158.93 P 07 MPP 47.34 47.34 P 06 MPP 39.46 39.46 P 05 MPP 69.95 69.95 P 04 MPP 33.41 33.41 P 03 MPP 5.75 5.75 P 02 MPP .86 .86 P 01 MPP .21 .21 P 00 MPP .00 P 98 MPP .79 .79 P 97 MPP .64 .64 P 10 MTT 17.25 17.25 P 09 MTT 7.08 7.08 P 08 MTT 370.94 370.94 P 07 MTT 75.11 75.11 P 06 MTT 53.74 53.74 P 05 MTT 74.37 74.37 P 04 MTT 30.89 30.89 P 03 MTT 4.41 4.41 P 02 MTT .59 .59 P 01 MTT .43 .43 P 00 MTT .00 P 98 MTT .42 .42 P 97 MTT .31 .31 page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 11.81 11.81 P 07 NTT 3.97 3.97 P 06 NTT 3.34 3.34 P 05 NTT 1.43 1.43 P 04 NTT .00 P 03 NTT .00 P 98 NTT .18 .18 P 97 NTT .01 .01 P 96 NTT .06 .06 P 92 NTT .02 .02 P 90 NTT .05 .05 P 86 NTT .01 .01 P 10 NTT 4.42 4.42 P 09 NTT 5.28 5.28 1,218.59 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,017.95 1,017.95 P SPA 69.22 69.22 P STA 261.23 261.23 1,348.40 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,048.46 1,048.46 P SPA 14.88 14.88 P STA 56.14 56.14 1,119.48 _____________________ TOTAL AGENCY TRANSFERS 34,786.16 _____________________________________________________________________________________________________________________________________________________ page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 643.47 643.47 C UTT 2.03- 2.03- C ZTT 17.56 17.56 C STU 19,305.23 19,305.23 P SPS 355.90 355.90 P STS 722.13 722.13 P UTT 29.91 29.91 P ZTT 9.34 9.34 P UPT 21.83 21.83 P ZPT 6.58 6.58 21,109.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT 184.59 184.59 C 10 MTT 55.19 55.19 C 09 MTT 113.21 113.21 C 08 MTT 10.22 10.22 C 07 MTT 139.24 139.24 C 08 NTT .00 C 09 NTT .27 .27 C 10 NTT 12.19 12.19 C 11 NTT 7.17 7.17 P 10 MPP 4.35 4.35 P 09 MPP 4.51 4.51 P 08 MPP 484.79 484.79 P 07 MPP 156.53 156.53 P 06 MPP 118.97 118.97 P 05 MPP 179.69 179.69 P 04 MPP 70.18 70.18 P 03 MPP 2.65 2.65 P 02 MPP .41 .41 P 01 MPP .11 .11 P 00 MPP .00 P 98 MPP .48 .48 P 97 MPP .39 .39 P 10 MTT 43.24 43.24 P 09 MTT 19.21 19.21 P 08 MTT 1,131.55 1,131.55 P 07 MTT 248.37 248.37 P 06 MTT 162.02 162.02 P 05 MTT 191.05 191.05 P 04 MTT 64.86 64.86 P 03 MTT 2.02 2.02 P 02 MTT .29 .29 P 01 MTT .22 .22 P 00 MTT .00 P 98 MTT .26 .26 P 97 MTT .19 .19 page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 90 NTT .03 .03 P 92 NTT .01 .01 P 96 NTT .04 .04 P 97 NTT .01 .01 P 98 NTT .10 .10 P 03 NTT .00 P 04 NTT .00 P 05 NTT 3.66 3.66 P 06 NTT 10.04 10.04 P 07 NTT 13.15 13.15 P 08 NTT 36.03 36.03 P 09 NTT 14.33 14.33 P 10 NTT 11.10 11.10 3,496.92 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR P SPA 4,748.90 4,748.90 P STA 3,686.65 3,686.65 8,435.55 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 432.95 432.95 432.95 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 466.29 466.29 466.29 _____________________ TOTAL AGENCY TRANSFERS 33,941.63 _____________________________________________________________________________________________________________________________________________________ page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 3,545.18 3,545.18 C UTT 11.18- 11.18- C ZTT 96.73 96.73 C STU 56,877.67 56,877.67 P SPS 1,934.50 1,934.50 P STS 3,924.91 3,924.91 P UTT 162.60 162.60 P ZTT 50.73 50.73 P UPT 118.64 118.64 P ZPT 35.85 35.85 66,735.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT 141.60 141.60 C 10 MTT 41.67 41.67 C 09 MTT 77.90 77.90 C 08 MTT 6.09 6.09 C 07 MTT 80.16 80.16 C 11 NTT 5.50 5.50 C 10 NTT 9.21 9.21 C 09 NTT .20 .20 C 08 NTT .00 P 10 MPP 3.28 3.28 P 09 MPP 3.10 3.10 P 08 MPP 289.03 289.03 P 07 MPP 90.11 90.11 P 06 MPP 76.84 76.84 P 05 MPP 125.85 125.85 P 04 MPP 57.92 57.92 P 03 MPP 11.38 11.38 P 02 MPP 1.75 1.75 P 01 MPP .45 .45 P 00 MPP .00 P 98 MPP 1.75 1.75 P 97 MPP 1.40 1.40 P 10 MTT 32.64 32.64 P 09 MTT 13.21 13.21 P 08 MTT 674.60 674.60 P 07 MTT 142.97 142.97 P 06 MTT 104.65 104.65 P 05 MTT 133.82 133.82 P 04 MTT 53.53 53.53 P 03 MTT 8.72 8.72 P 02 MTT 1.20 1.20 P 01 MTT .88 .88 P 00 MTT .00 P 98 MTT .93 .93 P 97 MTT .70 .70 page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 8.37 8.37 P 09 NTT 9.87 9.87 P 08 NTT 21.48 21.48 P 07 NTT 7.57 7.57 P 06 NTT 6.49 6.49 P 05 NTT 2.57 2.57 P 04 NTT .00 P 03 NTT .00 P 98 NTT .39 .39 P 97 NTT .03 .03 P 96 NTT .14 .14 P 92 NTT .05 .05 P 90 NTT .11 .11 P 86 NTT .05 .05 2,250.16 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 213.01 213.01 213.01 _____________________ TOTAL AGENCY TRANSFERS 69,198.80 _____________________________________________________________________________________________________________________________________________________ page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,164.70 1,164.70 C UTT 3.67- 3.67- C ZTT 31.78 31.78 C STU 35,701.86 35,701.86 P SPS 659.09 659.09 P STS 1,337.24 1,337.24 P UTT 55.37 55.37 P ZTT 17.30 17.30 P UPT 40.45 40.45 P ZPT 12.20 12.20 39,016.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT 33.09 33.09 C 10 MTT 10.07 10.07 C 09 MTT 19.56 19.56 C 08 MTT 1.46 1.46 C 07 MTT 18.80 18.80 C 11 NTT 1.29 1.29 C 10 NTT 2.23 2.23 C 09 NTT .05 .05 C 08 NTT .00 P 10 MPP .80 .80 P 09 MPP .78 .78 P 08 MPP 69.21 69.21 P 07 MPP 21.14 21.14 P 06 MPP 17.80 17.80 P 05 MPP 29.50 29.50 P 04 MPP 13.69 13.69 P 03 MPP 3.80 3.80 P 02 MPP .60 .60 P 01 MPP .15 .15 P 00 MPP .00 P 98 MPP .58 .58 P 97 MPP .45 .45 P 10 MTT 7.89 7.89 P 09 MTT 3.32 3.32 P 08 MTT 161.55 161.55 P 07 MTT 33.55 33.55 P 06 MTT 24.24 24.24 P 05 MTT 31.37 31.37 P 04 MTT 12.66 12.66 P 03 MTT 2.90 2.90 P 02 MTT .41 .41 P 01 MTT .30 .30 P 00 MTT .00 P 98 MTT .31 .31 P 97 MTT .22 .22 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT 2.03 2.03 P 09 NTT 2.47 2.47 P 08 NTT 5.14 5.14 P 07 NTT 1.77 1.77 P 06 NTT 1.51 1.51 P 05 NTT .60 .60 P 04 NTT .00 P 03 NTT .00 P 98 NTT .13 .13 P 97 NTT .01 .01 P 96 NTT .04 .04 P 92 NTT .02 .02 P 90 NTT .03 .03 P 86 NTT .01 .01 537.53 _____________________ TOTAL AGENCY TRANSFERS 39,553.85 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 17,883.38- 17,883.38- 17,883.38- GA01 GENERAL TAX LEVY OAX ACR ACR C STS 37,895.24 37,895.24 C UTT 119.53- 119.53- C ZTT 1,034.01 1,034.01 C STU 414,304.42 414,304.42 P SPS 20,817.21 20,817.21 P STS 42,236.40 42,236.40 P UTT 1,749.66 1,749.66 P ZTT 546.06 546.06 P UPT 1,276.80 1,276.80 P ZPT 385.71 385.71 520,125.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 1,058.74 1,058.74 C 10 MTT 314.17 314.17 C 09 MTT 592.94 592.94 C 08 MTT 44.96 44.96 C 07 MTT 575.99 575.99 C 11 NTT 41.13 41.13 C 10 NTT 69.42 69.42 C 09 NTT 1.46 1.46 C 08 NTT .00 P 10 MPP 24.78 24.78 P 09 MPP 23.61 23.61 P 08 MPP 2,133.89 2,133.89 P 07 MPP 647.50 647.50 P 06 MPP 545.25 545.25 P 05 MPP 939.73 939.73 P 04 MPP 437.32 437.32 P 03 MPP 124.07 124.07 P 02 MPP 18.53 18.53 P 01 MPP 4.49 4.49 P 00 MPP .00 P 98 MPP 15.90 15.90 P 97 MPP 12.44 12.44 P 10 MTT 246.09 246.09 P 09 MTT 100.57 100.57 P 08 MTT 4,980.67 4,980.67 P 07 MTT 1,027.37 1,027.37 P 06 MTT 742.58 742.58 P 05 MTT 999.15 999.15 P 04 MTT 404.18 404.18 P 03 MTT 94.97 94.97 P 02 MTT 12.72 12.72 P 01 MTT 8.93 8.93 P 00 MTT .00 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 98 MTT 8.51 8.51 P 97 MTT 6.14 6.14 P 09 NTT 75.06 75.06 P 08 NTT 158.57 158.57 P 07 NTT 54.38 54.38 P 06 NTT 46.05 46.05 P 05 NTT 19.16 19.16 P 04 NTT .00 P 03 NTT .00 P 98 NTT 3.52 3.52 P 97 NTT .28 .28 P 96 NTT 1.20 1.20 P 92 NTT .43 .43 P 90 NTT .83 .83 P 86 NTT .23 .23 P 10 NTT 63.14 63.14 16,681.05 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 33.31 33.31 33.31 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.51 51.51 P SPA 14.77 14.77 P STA 34.34 34.34 100.62 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 349.58 349.58 P SPA 95.61 95.61 P STA 166.35 166.35 611.54 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,154.68 1,154.68 1,154.68 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 813.00 813.00 P SPA 1,358.64 1,358.64 P STA 5,126.91 5,126.91 7,298.55 _____________________ TOTAL AGENCY TRANSFERS 528,122.35 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 8,796.77 8,796.77 C UTT 27.74- 27.74- C ZTT 240.03 240.03 C STU 129,433.19 129,433.19 P SPS 4,773.36 4,773.36 P STS 9,684.65 9,684.65 P UTT 401.18 401.18 P ZTT 125.21 125.21 P UPT 292.77 292.77 P ZPT 88.44 88.44 153,807.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT 567.54 567.54 C 10 MTT 167.45 167.45 C 09 MTT 312.76 312.76 C 08 MTT 24.67 24.67 C 07 MTT 321.16 321.16 C 11 NTT 22.05 22.05 C 10 NTT 37.00 37.00 C 09 NTT .77 .77 C 08 NTT .00 P 10 MPP 13.20 13.20 P 09 MPP 12.46 12.46 P 08 MPP 1,170.76 1,170.76 P 07 MPP 361.04 361.04 P 06 MPP 304.79 304.79 P 05 MPP 504.53 504.53 P 04 MPP 212.28 212.28 P 03 MPP 26.49 26.49 P 02 MPP 3.82 3.82 P 01 MPP .92 .92 P 00 MPP .00 P 98 MPP 3.33 3.33 P 97 MPP 2.64 2.64 P 10 MTT 131.16 131.16 P 09 MTT 53.04 53.04 P 08 MTT 2,732.64 2,732.64 P 07 MTT 572.84 572.84 P 06 MTT 415.09 415.09 P 05 MTT 536.42 536.42 P 04 MTT 196.20 196.20 P 03 MTT 20.27 20.27 P 02 MTT 2.62 2.62 P 01 MTT 1.83 1.83 P 00 MTT .00 P 98 MTT 1.77 1.77 P 97 MTT 1.30 1.30 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 39.60 39.60 P 08 NTT 86.99 86.99 P 07 NTT 30.32 30.32 P 06 NTT 25.75 25.75 P 05 NTT 10.29 10.29 P 04 NTT .00 P 03 NTT .00 P 98 NTT .74 .74 P 97 NTT .06 .06 P 96 NTT .27 .27 P 92 NTT .08 .08 P 90 NTT .15 .15 P 86 NTT .04 .04 P 10 NTT 33.66 33.66 8,962.79 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 7,269.51 7,269.51 P SPA 864.96 864.96 P STA 1,457.25 1,457.25 9,591.72 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 6,545.65 6,545.65 6,545.65 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 3,587.29 3,587.29 P SPA 203.26 203.26 P STA 331.99 331.99 4,122.54 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 5,119.86 5,119.86 P SPA 234.16 234.16 P STA 442.96 442.96 5,796.98 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 735.40 735.40 735.40 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 875.25 875.25 P STA 632.00 632.00 1,507.25 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 353.11 353.11 P SPA 101.29 101.29 P STA 73.15 73.15 527.55 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA .00 .00 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 461.16 461.16 P SPA 6.04- 6.04- P STA 9.77 9.77 464.89 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 521.11 521.11 P SPA 69.92 69.92 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 134.48 134.48 725.51 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 61.49 61.49 P SPA 8.14 8.14 P STA 30.74 30.74 100.37 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 4,337.70 4,337.70 P SPA 41.08- 41.08- P STA 67.03 67.03 4,363.65 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 3,325.32 3,325.32 3,325.32 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 45.75 45.75 45.75 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 4,610.15 4,610.15 P SPA 639.29 639.29 P STA 1,229.40 1,229.40 6,478.84 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 92.46 92.46 92.46 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 187.30 187.30 P SPA 51.44 51.44 P STA 194.12 194.12 432.86 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 924.75 924.75 924.75 SP26 RANCHO FIRE WEED ABATEMENT OBN ACR ACR C STA 1,927.50 1,927.50 1,927.50 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 5,683.85 5,683.85 P SPA 654.48 654.48 P STA 1,074.85 1,074.85 7,413.18 TT08 ASMT DIST 99-1 OBN ACR ACR P SPA 125.81 125.81 P STA 122.10 122.10 247.91 _____________________ TOTAL AGENCY TRANSFERS 218,140.73 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STU 279.14 279.14 C 11 MTT 31.63 31.63 C 10 MTT 4.84 4.84 C 08 MTT .00 C 10 NTT .54 .54 C STS 365.86- 365.86- C UTT 600.77- 600.77- C ZTT 8.15 8.15 P 08 NTT 7.73 7.73 P SPS 158.09 158.09 P STS 474.14 474.14 P UPT .98 .98 P UTT 2.58 2.58 1.19 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 21,340.67 21,340.67 C UTT 67.31- 67.31- C ZTT 582.30 582.30 C STU 194,751.58 194,751.58 P SPS 12,021.20 12,021.20 P STS 24,390.00 24,390.00 P UTT 1,010.36 1,010.36 P ZTT 315.32 315.32 P UPT 737.32 737.32 P ZPT 222.72 222.72 255,304.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT 555.04 555.04 C 10 MTT 167.77 167.77 C 09 MTT 318.34 318.34 C 08 MTT 24.59 24.59 C 07 MTT 313.99 313.99 C 11 NTT 21.56 21.56 C 10 NTT 37.08 37.08 C 09 NTT .78 .78 C 08 NTT .00 P 10 MPP 13.23 13.23 P 09 MPP 12.68 12.68 P 08 MPP 1,166.82 1,166.82 P 07 MPP 352.97 352.97 P 06 MPP 293.05 293.05 P 05 MPP 484.96 484.96 P 04 MPP 216.84 216.84 P 03 MPP 65.70 65.70 P 02 MPP 9.60 9.60 P 01 MPP 2.24 2.24 P 00 MPP .00 P 98 MPP 8.46 8.46 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MPP 6.82 6.82 P 10 MTT 131.41 131.41 P 09 MTT 54.00 54.00 P 08 MTT 2,723.45 2,723.45 P 07 MTT 560.06 560.06 P 06 MTT 399.10 399.10 P 05 MTT 515.63 515.63 P 04 MTT 200.42 200.42 P 03 MTT 50.29 50.29 P 02 MTT 6.59 6.59 P 01 MTT 4.44 4.44 P 00 MTT .00 P 98 MTT 4.53 4.53 P 97 MTT 3.37 3.37 P 10 NTT 33.72 33.72 P 09 NTT 40.30 40.30 P 08 NTT 86.71 86.71 P 07 NTT 29.65 29.65 P 06 NTT 24.75 24.75 P 05 NTT 9.89 9.89 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.87 1.87 P 97 NTT .15 .15 P 96 NTT .65 .65 P 92 NTT .22 .22 P 90 NTT .42 .42 P 86 NTT .12 .12 8,954.26 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 1,810.00 1,810.00 C UTA .01- .01- P SPA 145.39 145.39 P STA 460.30 460.30 2,415.68 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 14.07 14.07 P SPA 13.76 13.76 P STA 40.82 40.82 68.65 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 7.20 7.20 7.20 _____________________ TOTAL AGENCY TRANSFERS 266,751.14 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR C STU .00 .00 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 7,689.99 7,689.99 C UTT 24.25- 24.25- C ZTT 209.83 209.83 C STU 169,839.21 169,839.21 P SPS 4,208.12 4,208.12 P STS 8,537.97 8,537.97 P UTT 353.69 353.69 P ZTT 110.39 110.39 P UPT 258.10 258.10 P ZPT 77.99 77.99 191,261.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT 367.84 367.84 C 10 MTT 109.51 109.51 C 09 MTT 209.71 209.71 C 08 MTT 17.74 17.74 C 07 MTT 232.23 232.23 C 11 NTT 14.30 14.30 C 10 NTT 24.20 24.20 C 09 NTT .52 .52 C 08 NTT .00 P 10 MPP 8.64 8.64 P 09 MPP 8.35 8.35 P 08 MPP 841.85 841.85 P 07 MPP 261.06 261.06 P 06 MPP 215.98 215.98 P 05 MPP 358.58 358.58 P 04 MPP 159.45 159.45 P 03 MPP 30.30 30.30 P 02 MPP 4.68 4.68 P 01 MPP 1.16 1.16 P 00 MPP .00 P 98 MPP 4.60 4.60 P 97 MPP 3.68 3.68 P 10 MTT 85.79 85.79 P 09 MTT 35.57 35.57 P 08 MTT 1,964.93 1,964.93 P 07 MTT 414.21 414.21 P 06 MTT 294.16 294.16 P 05 MTT 381.26 381.26 P 04 MTT 147.37 147.37 P 03 MTT 23.20 23.20 P 02 MTT 3.21 3.21 P 01 MTT 2.32 2.32 P 00 MTT .00 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 98 MTT 2.46 2.46 P 97 MTT 1.82 1.82 P 10 NTT 22.01 22.01 P 09 NTT 26.55 26.55 P 08 NTT 62.55 62.55 P 07 NTT 21.92 21.92 P 06 NTT 18.24 18.24 P 05 NTT 7.31 7.31 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.02 1.02 P 97 NTT .08 .08 P 96 NTT .37 .37 P 92 NTT .13 .13 P 90 NTT .26 .26 P 86 NTT .07 .07 6,391.19 SP01 WEED ABATEMENT OBB ACR ACR C STA 615.70 615.70 P SPA 433.28 433.28 P STA 710.28 710.28 1,759.26 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 788.80 788.80 P SPA 325.67 325.67 P STA 551.00 551.00 1,665.47 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 1,245.70 1,245.70 P SPA 579.01 579.01 P STA 767.87 767.87 2,592.58 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 1,575.32 1,575.32 P SPA 3,328.67 3,328.67 P STA 3,599.46 3,599.46 8,503.45 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 170.78 170.78 170.78 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 237.88 237.88 P SPA 842.03 842.03 P STA 1,971.07 1,971.07 3,050.98 _____________________ TOTAL AGENCY TRANSFERS 215,394.75 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR C STU .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR C STS 14,430.67 14,430.67 C UTT 45.52- 45.52- C ZTT 393.76 393.76 C STU 336,564.24 336,564.24 P SPS 7,952.79 7,952.79 P STS 16,135.47 16,135.47 P UTT 668.41 668.41 P ZTT 208.62 208.62 P UPT 487.76 487.76 P ZPT 147.33 147.33 376,943.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 709.95 709.95 C 10 MTT 212.65 212.65 C 09 MTT 411.83 411.83 C 08 MTT 34.85 34.85 C 07 MTT 450.03 450.03 C 11 NTT 27.58 27.58 C 10 NTT 46.99 46.99 C 09 NTT 1.02 1.02 C 08 NTT .00 P 10 MPP 16.77 16.77 P 09 MPP 16.41 16.41 P 08 MPP 1,654.13 1,654.13 P 07 MPP 505.91 505.91 P 06 MPP 419.19 419.19 P 05 MPP 696.43 696.43 P 04 MPP 313.20 313.20 P 03 MPP 59.05 59.05 P 02 MPP 8.96 8.96 P 01 MPP 2.32 2.32 P 00 MPP .00 P 98 MPP 9.50 9.50 P 97 MPP 7.69 7.69 P 10 MTT 166.56 166.56 P 09 MTT 69.85 69.85 P 08 MTT 3,860.86 3,860.86 P 07 MTT 802.71 802.71 P 06 MTT 570.89 570.89 P 05 MTT 740.47 740.47 P 04 MTT 289.47 289.47 P 03 MTT 45.19 45.19 P 02 MTT 6.15 6.15 P 01 MTT 4.61 4.61 P 00 MTT .00 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 98 MTT 5.08 5.08 P 97 MTT 3.79 3.79 P 07 NTT 42.49 42.49 P 06 NTT 35.41 35.41 P 05 NTT 14.20 14.20 P 04 NTT .00 P 03 NTT .00 P 98 NTT 2.11 2.11 P 97 NTT .17 .17 P 96 NTT .76 .76 P 92 NTT .27 .27 P 90 NTT .56 .56 P 86 NTT .19 .19 P 10 NTT 42.74 42.74 P 09 NTT 52.13 52.13 P 08 NTT 122.92 122.92 12,484.04 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,699.30 1,699.30 1,699.30 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 4,175.79 4,175.79 P SPA 373.39 373.39 P STA 533.60 533.60 5,082.78 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 197.10 197.10 P SPA 24.64 24.64 P STA 98.55 98.55 320.29 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 21.13 21.13 21.13 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 73.01 73.01 73.01 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 148.87 148.87 148.87 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 71.90 71.90 P SPA 46.38 46.38 P STA 107.85 107.85 226.13 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 62.22 62.22 62.22 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 243.07 243.07 243.07 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 186.67 186.67 186.67 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 863.15 863.15 P SPA 270.70 270.70 P STA 608.30 608.30 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,742.15 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 168.22 168.22 P SPA 7.90 7.90 P STA 33.64 33.64 209.76 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 61.56 61.56 61.56 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 2,145.60 2,145.60 2,145.60 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.35 23.35 P SPA 2.92 2.92 P STA 11.67 11.67 37.94 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 7.23 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 96.72- 96.72- 96.72- SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 115.64 115.64 115.64 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.53- 134.53- 134.53- SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 106.88 106.88 106.88 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 106.32 106.32 106.32 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 38.31 38.31 38.31 TT06 ASSESSMENT DIST 987 BOND OBH ACR ACR P SPA 1.75 1.75 P STA 7.03 7.03 8.78 _____________________ TOTAL AGENCY TRANSFERS 401,839.96 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,549.78 2,549.78 C UTT 8.04- 8.04- C ZTT 69.57 69.57 C STU 59,074.02 59,074.02 P UTT 117.35 117.35 P ZTT 36.61 36.61 P UPT 85.63 85.63 P ZPT 25.87 25.87 61,950.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT 123.66 123.66 C 10 MTT 36.35 36.35 C 09 MTT 67.67 67.67 C 08 MTT 5.11 5.11 C 07 MTT 65.16 65.16 C 11 NTT 4.80 4.80 C 10 NTT 8.03 8.03 C 09 NTT .16 .16 C 08 NTT .00 P 10 MPP 2.87 2.87 P 09 MPP 2.69 2.69 P 08 MPP 242.48 242.48 P 07 MPP 73.25 73.25 P 06 MPP 59.20 59.20 P 05 MPP 93.77 93.77 P 04 MPP 43.40 43.40 P 03 MPP 8.28 8.28 P 02 MPP 1.32 1.32 P 01 MPP .35 .35 P 00 MPP .00 P 98 MPP 1.46 1.46 P 97 MPP 1.18 1.18 P 10 MTT 28.48 28.48 P 09 MTT 11.47 11.47 P 08 MTT 565.97 565.97 P 07 MTT 116.23 116.23 P 06 MTT 80.62 80.62 P 05 MTT 99.69 99.69 P 04 MTT 40.11 40.11 P 03 MTT 6.34 6.34 P 02 MTT .91 .91 P 01 MTT .69 .69 P 00 MTT .00 P 98 MTT .78 .78 P 97 MTT .59 .59 P 10 NTT 7.31 7.31 P 09 NTT 8.57 8.57 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 18.02 18.02 P 07 NTT 6.16 6.16 P 06 NTT 5.00 5.00 P 05 NTT 1.91 1.91 P 04 NTT .00 P 03 NTT .00 P 98 NTT .32 .32 P 97 NTT .03 .03 P 96 NTT .12 .12 P 92 NTT .01 .01 P 90 NTT .02 .02 1,840.54 SP04 SOLID WASTE OCD ACR ACR C STA 5,238.15 5,238.15 P SPA 3,671.72 3,671.72 P STA 8,020.11 8,020.11 16,929.98 _____________________ TOTAL AGENCY TRANSFERS 80,721.31 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 67.49 67.49 P UWT 67.63 67.63 135.12 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 16,710.35 16,710.35 C UTT 52.70- 52.70- C ZTT 455.96 455.96 C STU 183,845.25 183,845.25 P SPS 9,089.85 9,089.85 P STS 18,442.47 18,442.47 P UTT 763.97 763.97 P ZTT 238.45 238.45 P UPT 557.53 557.53 P ZPT 168.42 168.42 230,219.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT 461.49 461.49 C 10 MTT 134.74 134.74 C 09 MTT 249.75 249.75 C 08 MTT 19.52 19.52 C 07 MTT 256.52 256.52 C 11 NTT 17.93 17.93 C 10 NTT 29.78 29.78 C 09 NTT .62 .62 C 08 NTT .00 P 10 MPP 10.62 10.62 P 09 MPP 9.95 9.95 P 08 MPP 926.17 926.17 P 07 MPP 288.36 288.36 P 06 MPP 248.85 248.85 P 05 MPP 417.64 417.64 P 04 MPP 192.24 192.24 P 03 MPP 52.91 52.91 P 02 MPP 7.87 7.87 P 01 MPP 1.98 1.98 P 00 MPP .00 P 98 MPP 7.62 7.62 P 97 MPP 6.15 6.15 P 10 MTT 105.54 105.54 P 09 MTT 42.36 42.36 P 08 MTT 2,161.75 2,161.75 P 07 MTT 457.54 457.54 P 06 MTT 338.91 338.91 P 05 MTT 444.06 444.06 P 04 MTT 177.68 177.68 P 03 MTT 40.50 40.50 P 02 MTT 5.40 5.40 P 01 MTT 3.94 3.94 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 00 MTT .00 P 98 MTT 4.07 4.07 P 97 MTT 3.03 3.03 P 10 NTT 27.08 27.08 P 09 NTT 31.61 31.61 P 08 NTT 68.82 68.82 P 07 NTT 24.21 24.21 P 06 NTT 21.02 21.02 P 05 NTT 8.52 8.52 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.69 1.69 P 97 NTT .13 .13 P 96 NTT .59 .59 P 92 NTT .21 .21 P 90 NTT .45 .45 P 86 NTT .14 .14 7,309.96 SP01 WEED ABATEMENT OBJ ACR ACR C STA 197.39 197.39 197.39 _____________________ TOTAL AGENCY TRANSFERS 237,862.02 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4.18 4.18 C 10 MTT 1.23 1.23 C 09 MTT 2.27 2.27 C 08 MTT .17 .17 C 07 MTT 2.25 2.25 C 11 NTT .17 .17 C 10 NTT .27 .27 C 09 NTT .01 .01 C 08 NTT .00 C STS 236.44 236.44 C UTT .75- .75- C ZTT 6.45 6.45 P 10 MPP .10 .10 P 09 MPP .09 .09 P 08 MPP 8.22 8.22 P 07 MPP 2.53 2.53 P 06 MPP 2.10 2.10 P 05 MPP 3.35 3.35 P 04 MPP 1.70 1.70 P 03 MPP .77 .77 P 02 MPP .12 .12 P 01 MPP .03 .03 P 00 MPP .00 P 98 MPP .13 .13 P 97 MPP .11 .11 P 10 MTT .96 .96 P 09 MTT .39 .39 P 08 MTT 19.20 19.20 P 07 MTT 4.01 4.01 P 06 MTT 2.87 2.87 P 05 MTT 3.56 3.56 P 04 MTT 1.57 1.57 P 03 MTT .59 .59 P 02 MTT .09 .09 P 01 MTT .06 .06 P 00 MTT .00 P 98 MTT .08 .08 P 97 MTT .06 .06 P 09 NTT .29 .29 P 08 NTT .61 .61 P 07 NTT .22 .22 P 06 NTT .18 .18 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .00 P 98 NTT .03 .03 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .00 P 96 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 10 NTT .25 .25 P UTT 10.88 10.88 P ZTT 3.38 3.38 P UPT 7.93 7.93 P ZPT 2.40 2.40 331.62 _____________________ TOTAL AGENCY TRANSFERS 331.62 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 10,637.25 10,637.25 C UTT 33.55- 33.55- C ZTT 290.25 290.25 C STU 131,014.56 131,014.56 P SPS 5,932.83 5,932.83 P STS 12,037.15 12,037.15 P UTT 498.63 498.63 P ZTT 155.64 155.64 P UPT 363.90 363.90 P ZPT 109.91 109.91 161,006.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT 395.46 395.46 C 10 MTT 121.46 121.46 C 09 MTT 157.94 157.94 C 08 MTT 12.35 12.35 C 07 MTT 171.34 171.34 C 11 NTT 15.36 15.36 C 10 NTT 26.84 26.84 C 09 NTT .39 .39 C 08 NTT .00 P 10 MPP 9.58 9.58 P 09 MPP 6.29 6.29 P 08 MPP 586.03 586.03 P 07 MPP 192.61 192.61 P 06 MPP 143.92 143.92 P 05 MPP 202.70 202.70 P 04 MPP 76.43 76.43 P 10 MTT 95.14 95.14 P 09 MTT 26.79 26.79 P 08 MTT 1,367.83 1,367.83 P 07 MTT 305.61 305.61 P 06 MTT 195.99 195.99 P 05 MTT 215.51 215.51 P 04 MTT 70.63 70.63 P 08 NTT 43.55 43.55 P 07 NTT 16.17 16.17 P 06 NTT 12.16 12.16 P 05 NTT 4.14 4.14 P 04 NTT .00 P 96 NTT .00 P 90 NTT .00 P 86 NTT .00 P 10 NTT 24.41 24.41 P 09 NTT 20.00 20.00 4,516.63 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 497.70 497.70 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 497.70 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR C STA 3,416.45 3,416.45 P SPA 542.04 542.04 P STA 1,113.17 1,113.17 5,071.66 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 369.05 369.05 369.05 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 243.88 243.88 P SPA 27.52 27.52 P STA 34.84 34.84 306.24 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 393.79 393.79 393.79 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,247.46 1,247.46 P SPA 33.06 33.06 P STA 124.75 124.75 1,405.27 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 488.11 488.11 488.11 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 87.68 87.68 87.68 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 153.00 153.00 153.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 281.08 281.08 281.08 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 219.36 219.36 219.36 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 51.01 51.01 P SPA 6.77 6.77 P STA 25.51 25.51 83.29 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 68.70 68.70 68.70 _____________________ TOTAL AGENCY TRANSFERS 174,948.13 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 12,754.71 12,754.71 C UTT 40.23- 40.23- C ZTT 348.03 348.03 C STU 46,824.63 46,824.63 P SPS 7,009.95 7,009.95 P STS 14,222.64 14,222.64 P UTT 589.18 589.18 P ZTT 183.87 183.87 P UPT 429.96 429.96 P ZPT 129.88 129.88 82,452.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT 336.71 336.71 C 10 MTT 99.37 99.37 C 09 MTT 192.82 192.82 C 08 MTT 15.68 15.68 C 07 MTT 208.52 208.52 C 11 NTT 13.08 13.08 C 10 NTT 21.96 21.96 C 09 NTT .47 .47 C 08 NTT .00 P 10 MPP 7.83 7.83 P 09 MPP 7.68 7.68 P 08 MPP 744.34 744.34 P 07 MPP 234.41 234.41 P 06 MPP 197.43 197.43 P 05 MPP 323.96 323.96 P 04 MPP 142.04 142.04 P 03 MPP 40.50 40.50 P 02 MPP 5.82 5.82 P 01 MPP 1.42 1.42 P 00 MPP .00 P 98 MPP 3.32 3.32 P 97 MPP 2.62 2.62 P 10 MTT 77.84 77.84 P 09 MTT 32.70 32.70 P 08 MTT 1,737.36 1,737.36 P 07 MTT 371.93 371.93 P 06 MTT 268.89 268.89 P 05 MTT 344.45 344.45 P 04 MTT 131.28 131.28 P 03 MTT 30.99 30.99 P 02 MTT 3.99 3.99 P 01 MTT 2.83 2.83 P 00 MTT .00 P 98 MTT 1.77 1.77 P 97 MTT 1.29 1.29 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 19.69 19.69 P 06 NTT 16.67 16.67 P 05 NTT 6.60 6.60 P 04 NTT .00 P 03 NTT .00 P 98 NTT .73 .73 P 97 NTT .06 .06 P 96 NTT .25 .25 P 92 NTT .03 .03 P 90 NTT .07 .07 P 10 NTT 19.97 19.97 P 09 NTT 24.41 24.41 P 08 NTT 55.31 55.31 5,749.09 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 149.64 149.64 149.64 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 359.86 359.86 359.86 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 1,359.65 1,359.65 P SPA 446.12 446.12 P STA 611.75 611.75 2,417.52 _____________________ TOTAL AGENCY TRANSFERS 91,128.73 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 3,867.44 3,867.44 C UTT 12.19- 12.19- C ZTT 105.52 105.52 C STU 36,276.00 36,276.00 P UTT 179.10 179.10 P ZTT 55.90 55.90 P UPT 130.69 130.69 P ZPT 39.45 39.45 40,641.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT 113.70 113.70 C 10 MTT 33.67 33.67 C 09 MTT 66.02 66.02 C 08 MTT 5.40 5.40 C 07 MTT 70.60 70.60 C 11 NTT 4.42 4.42 C 10 NTT 7.44 7.44 C 09 NTT .16 .16 C 08 NTT .00 P 10 MPP 2.66 2.66 P 09 MPP 2.63 2.63 P 08 MPP 256.23 256.23 P 07 MPP 79.37 79.37 P 06 MPP 67.74 67.74 P 05 MPP 109.94 109.94 P 04 MPP 49.45 49.45 P 03 MPP 14.17 14.17 P 02 MPP 2.19 2.19 P 01 MPP .57 .57 P 00 MPP .00 P 98 MPP 2.36 2.36 P 97 MPP 1.92 1.92 P 10 MTT 26.38 26.38 P 09 MTT 11.20 11.20 P 08 MTT 598.05 598.05 P 07 MTT 125.93 125.93 P 06 MTT 92.25 92.25 P 05 MTT 116.89 116.89 P 04 MTT 45.71 45.71 P 03 MTT 10.85 10.85 P 02 MTT 1.50 1.50 P 01 MTT 1.12 1.12 P 00 MTT .00 P 98 MTT 1.26 1.26 P 97 MTT .95 .95 P 10 NTT 6.77 6.77 P 09 NTT 8.35 8.35 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 19.04 19.04 P 07 NTT 6.67 6.67 P 06 NTT 5.72 5.72 P 05 NTT 2.24 2.24 P 04 NTT .00 P 03 NTT .00 P 98 NTT .52 .52 P 97 NTT .04 .04 P 96 NTT .19 .19 P 92 NTT .02 .02 1,972.29 _____________________ TOTAL AGENCY TRANSFERS 42,614.20 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,354.64 1,354.64 1,354.64 _____________________ TOTAL AGENCY TRANSFERS 1,354.64 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,849.15 1,849.15 1,849.15 _____________________ TOTAL AGENCY TRANSFERS 1,849.15 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 18,400.61 18,400.61 P SPA 25.72 25.72 P STA 433.95- 433.95- 17,992.38 _____________________ TOTAL AGENCY TRANSFERS 17,992.38 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 136.62 136.62 136.62 _____________________ TOTAL AGENCY TRANSFERS 136.62 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 7,899.15 7,899.15 P SPA 2,474.89 2,474.89 P STA 2,947.44 2,947.44 13,321.48 _____________________ TOTAL AGENCY TRANSFERS 13,321.48 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4,345.60 4,345.60 P SPA 159.16 159.16 P STA 636.68 636.68 5,141.44 _____________________ TOTAL AGENCY TRANSFERS 5,141.44 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 1,000.79 1,000.79 1,000.79 _____________________ TOTAL AGENCY TRANSFERS 1,000.79 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,372.10 1,372.10 P SPA 147.66 147.66 P STA 557.23 557.23 2,076.99 _____________________ TOTAL AGENCY TRANSFERS 2,076.99 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4,170.93 4,170.93 P SPA 565.19 565.19 P STA 1,092.85 1,092.85 5,828.97 _____________________ TOTAL AGENCY TRANSFERS 5,828.97 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 957.28 957.28 P SPA 852.49 852.49 P STA 1,639.44 1,639.44 3,449.21 _____________________ TOTAL AGENCY TRANSFERS 3,449.21 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 1,158.84 1,158.84 1,158.84 _____________________ TOTAL AGENCY TRANSFERS 1,158.84 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,349.45 2,349.45 2,349.45 _____________________ TOTAL AGENCY TRANSFERS 2,349.45 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 5,743.10 5,743.10 P SPA 66.87 66.87 P STA 5.02- 5.02- 5,804.95 _____________________ TOTAL AGENCY TRANSFERS 5,804.95 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,566.30 1,566.30 1,566.30 _____________________ TOTAL AGENCY TRANSFERS 1,566.30 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 3,654.70 3,654.70 P SPA 512.70 512.70 P STA 1,259.68 1,259.68 5,427.08 _____________________ TOTAL AGENCY TRANSFERS 5,427.08 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,566.30 1,566.30 1,566.30 _____________________ TOTAL AGENCY TRANSFERS 1,566.30 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 261.05 261.05 261.05 _____________________ TOTAL AGENCY TRANSFERS 261.05 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,827.35 1,827.35 P SPA 916.24 916.24 P STA 1,446.64 1,446.64 4,190.23 _____________________ TOTAL AGENCY TRANSFERS 4,190.23 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4,894.05 4,894.05 4,894.05 _____________________ TOTAL AGENCY TRANSFERS 4,894.05 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,391.39 1,391.39 P SPA 133.13 133.13 P STA 168.52 168.52 1,693.04 _____________________ TOTAL AGENCY TRANSFERS 1,693.04 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,037.49 1,037.49 P SPA 91.90 91.90 P STA 205.18 205.18 1,334.57 _____________________ TOTAL AGENCY TRANSFERS 1,334.57 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 429.30 429.30 P SPA 250.75- 250.75- P STA 429.30- 429.30- 250.75- _____________________ TOTAL AGENCY TRANSFERS 250.75- _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 229.70 229.70 229.70 _____________________ TOTAL AGENCY TRANSFERS 229.70 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,525.95 1,525.95 1,525.95 _____________________ TOTAL AGENCY TRANSFERS 1,525.95 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 131.22 131.22 131.22 _____________________ TOTAL AGENCY TRANSFERS 131.22 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,546.16 2,546.16 2,546.16 _____________________ TOTAL AGENCY TRANSFERS 2,546.16 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 5,086.87 5,086.87 P SPA 1,290.02 1,290.02 P STA 3,095.71 3,095.71 9,472.60 _____________________ TOTAL AGENCY TRANSFERS 9,472.60 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,098.25 1,098.25 P SPA 109.84 109.84 P STA 439.30 439.30 1,647.39 _____________________ TOTAL AGENCY TRANSFERS 1,647.39 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 788.60 788.60 P SPA 98.59 98.59 P STA 394.30 394.30 1,281.49 _____________________ TOTAL AGENCY TRANSFERS 1,281.49 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,473.44 1,473.44 P SPA 399.42 399.42 P STA 1,507.28 1,507.28 3,380.14 _____________________ TOTAL AGENCY TRANSFERS 3,380.14 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 524.31 524.31 524.31 _____________________ TOTAL AGENCY TRANSFERS 524.31 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,008.90 1,008.90 1,008.90 _____________________ TOTAL AGENCY TRANSFERS 1,008.90 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 8,073.35 8,073.35 8,073.35 _____________________ TOTAL AGENCY TRANSFERS 8,073.35 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR C STA 142.65 142.65 142.65 _____________________ TOTAL AGENCY TRANSFERS 142.65 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 _____________________ TOTAL AGENCY TRANSFERS 218.65 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 482.30 482.30 482.30 _____________________ TOTAL AGENCY TRANSFERS 482.30 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,200.58 1,200.58 1,200.58 _____________________ TOTAL AGENCY TRANSFERS 1,200.58 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 273.08- 273.08- 273.08- _____________________ TOTAL AGENCY TRANSFERS 273.08- _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 7,459.66 7,459.66 7,459.66 _____________________ TOTAL AGENCY TRANSFERS 7,459.66 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 5,431.25 5,431.25 5,431.25 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 661.25 661.25 661.25 _____________________ TOTAL AGENCY TRANSFERS 6,092.50 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 P SPA 95.79 95.79 P STA 383.15 383.15 478.94 _____________________ TOTAL AGENCY TRANSFERS 478.94 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4.03 4.03 C 11 NTT .16 .16 C STS 228.52 XCC .57 227.95 C UTT .72- XCC .72- C ZTT 6.24 XCC .02 6.22 C STU 10,239.13 10,239.13 10,476.77 _____________________ TOTAL AGENCY TRANSFERS 10,476.77 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 P 90 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 108.58 XCC .27 108.31 C 10 MTT 32.34 XCC .08 32.26 C 09 MTT 60.30 XCC .15 60.15 C 08 MTT 4.56 XCC .01 4.55 C 07 MTT 58.85 XCC .15 58.70 C 11 NTT 4.21 XCC .01 4.20 C 10 NTT 7.14 XCC .02 7.12 C 09 NTT .15 XCC .15 C 08 NTT XCC .00 C STS 6,152.61 XCC 15.38 6,137.23 C UTT 19.41- XCC .05- 19.36- C ZTT 167.88 XCC .42 167.46 C STU 36,341.13 XCC 90.85 36,250.28 P 10 MPP 2.55 XCC .01 2.54 P 09 MPP 2.40 XCC .01 2.39 P 08 MPP 216.12 XCC .54 215.58 P 07 MPP 66.16 XCC .17 65.99 P 06 MPP 57.24 XCC .14 57.10 P 05 MPP 95.94 XCC .24 95.70 P 04 MPP 46.61 XCC .12 46.49 P 03 MPP 20.02 XCC .05 19.97 P 02 MPP 2.94 XCC .01 2.93 P 01 MPP .73 XCC .73 P 00 MPP XCC .00 P 98 MPP 2.71 XCC .01 2.70 P 97 MPP 2.16 XCC .01 2.15 P 10 MTT 25.32 25.32 P 09 MTT 10.23 10.23 P 08 MTT 504.44 504.44 P 07 MTT 104.97 104.97 P 06 MTT 77.97 77.97 P 05 MTT 102.01 102.01 P 04 MTT 43.08 43.08 P 03 MTT 15.32 15.32 P 02 MTT 2.02 XCC .01 2.01 P 01 MTT 1.45 XCC 1.45 P 00 MTT XCC .00 P 98 MTT 1.45 XCC 1.45 P 97 MTT 1.06 XCC 1.06 P 08 NTT 16.06 16.06 P 07 NTT 5.55 5.55 P 06 NTT 4.84 4.84 P 05 NTT 1.96 1.96 P 04 NTT .00 P 03 NTT .00 P 98 NTT .60 XCC .60 page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .05 XCC .05 P 96 NTT .21 XCC .21 P 92 NTT .06 XCC .06 P 90 NTT .10 XCC .10 P 86 NTT .04 XCC .04 P 10 NTT 6.50 6.50 P 09 NTT 7.64 7.64 P UTT 286.73 XCC .71 286.02 P ZTT 89.49 XCC .24 89.25 44,633.51 _____________________ TOTAL AGENCY TRANSFERS 44,633.51 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 300.25 300.25 C 10 MTT 89.06 XCC .22 88.84 C 09 MTT 167.36 XCC .42 166.94 C 09 NTT .42 XCC .42 C 11 NTT 11.67 11.67 C 10 NTT 19.68 XCC .05 19.63 C STS 17,013.48 XCC 42.53 16,970.95 C UTT 53.66- XCC .13- 53.53- C ZTT 464.23 XCC 1.16 463.07 C STU 87,461.39 87,461.39 P 10 MPP 7.02 7.02 P 09 MPP 6.66 6.66 P 10 MTT 69.77 69.77 P 09 MTT 28.38 28.38 P 10 NTT 17.90 17.90 P 09 NTT 21.18 21.18 P SPS 9,398.48 9,398.48 P STS 19,068.68 XCC 31.18 19,037.50 P UTT 789.92 XCC .37 789.55 P ZTT 246.54 XCC .41 246.13 135,052.20 _____________________ TOTAL AGENCY TRANSFERS 135,052.20 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 106.18 XCC .27 105.91 C 10 MTT 31.54 XCC .08 31.46 C 09 MTT 59.84 XCC .15 59.69 C 08 MTT 4.77 XCC .01 4.76 C 07 MTT 65.18 XCC .16 65.02 C 11 NTT 4.13 XCC .01 4.12 C 10 NTT 6.97 XCC .02 6.95 C 09 NTT .14 XCC .14 C 08 NTT XCC .00 C STS 6,016.49 XCC 15.04 6,001.45 C UTT 18.98- XCC .05- 18.93- C ZTT 164.17 XCC .41 163.76 C STU 82,312.89 XCC 205.78 82,107.11 P 10 MPP 2.49 XCC .01 2.48 P 09 MPP 2.39 XCC .01 2.38 P 08 MPP 226.79 XCC .57 226.22 P 07 MPP 73.27 XCC .18 73.09 P 06 MPP 64.65 XCC .16 64.49 P 05 MPP 111.25 XCC .28 110.97 P 04 MPP 56.06 XCC .14 55.92 P 03 MPP 25.49 XCC .06 25.43 P 02 MPP 4.03 XCC .01 4.02 P 01 MPP 1.06 XCC 1.06 P 00 MPP XCC .00 P 98 MPP 4.60 XCC .01 4.59 P 97 MPP 3.74 XCC .01 3.73 P 10 MTT 24.70 24.70 P 09 MTT 10.15 10.15 P 08 MTT 529.33 529.33 P 07 MTT 116.26 116.26 P 06 MTT 88.04 88.04 P 05 MTT 118.29 118.29 P 04 MTT 51.80 51.80 P 03 MTT 19.51 19.51 P 02 MTT 2.77 XCC .01 2.76 P 01 MTT 2.12 XCC .01 2.11 P 00 MTT XCC .00 P 98 MTT 2.46 XCC .01 2.45 P 97 MTT 1.85 XCC 1.85 P 10 NTT 6.34 6.34 P 09 NTT 7.58 7.58 P 08 NTT 16.85 16.85 P 07 NTT 6.16 6.16 P 06 NTT 5.46 5.46 P 05 NTT 2.27 2.27 P 04 NTT .00 page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT 1.02 XCC 1.02 P 97 NTT .09 XCC .09 P 96 NTT .36 XCC .36 P 92 NTT .11 XCC .11 P 90 NTT .17 XCC .17 P SPS 3,328.30 XCC 8.31 3,319.99 P STS 6,752.83 XCC 16.87 6,735.96 P UTT 279.74 XCC .70 279.04 P ZTT 87.31 XCC .23 87.08 100,541.55 _____________________ TOTAL AGENCY TRANSFERS 100,541.55 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR C STU XCC .00 P 92 NTT .32 XCC .32 .32 GA01 GENERAL TAX LEVY OCH ACR ACR C 11 MTT 7.01 XCC .02 6.99 C 10 MTT 2.08 XCC .01 2.07 C 09 MTT 3.93 XCC .01 3.92 C 08 MTT .32 XCC .32 C 07 MTT 4.29 XCC .01 4.28 C 11 NTT .27 XCC .27 C 10 NTT .46 XCC .46 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 397.22 XCC .99 396.23 C UTT 1.25- XCC 1.25- C ZTT 10.84 XCC .03 10.81 C STU 10,536.52 XCC 26.34 10,510.18 P 10 MPP .17 XCC .17 P 09 MPP .15 XCC .15 P 08 MPP 14.91 XCC .04 14.87 P 07 MPP 4.82 XCC .01 4.81 P 06 MPP 4.27 XCC .01 4.26 P 05 MPP 7.35 XCC .02 7.33 P 04 MPP 3.74 XCC .01 3.73 P 03 MPP 1.71 XCC 1.71 P 02 MPP .27 XCC .27 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 98 MPP .30 XCC .30 P 97 MPP .25 XCC .25 P 10 MTT 1.63 1.63 P 09 MTT .67 .67 P 08 MTT 34.82 34.82 P 07 MTT 7.65 7.65 P 06 MTT 5.81 5.81 P 05 MTT 7.80 7.80 P 04 MTT 3.47 3.47 P 03 MTT 1.31 1.31 P 02 MTT .18 XCC .18 P 01 MTT .14 XCC .14 P 00 MTT XCC .00 P 98 MTT .16 XCC .16 P 97 MTT .13 XCC .13 P 10 NTT .42 .42 P 09 NTT .50 .50 P 08 NTT 1.11 1.11 P 07 NTT .40 .40 page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .36 .36 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .00 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 92 NTT XCC .00 P SPS 219.23 XCC .54 218.69 P STS 444.88 XCC 1.10 443.78 P UTT 18.44 XCC .05 18.39 P ZTT 5.75 XCC 5.75 11,725.63 SW01 WATER STANDBY OCH ACR ACR P SPA 101.27 101.27 P STA 105.50 105.50 206.77 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 2,220.36 2,220.36 P STA 2,376.88 2,376.88 4,597.24 _____________________ TOTAL AGENCY TRANSFERS 16,529.96 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 383.99 XCC .96 383.03 C 10 MTT 111.71 XCC .28 111.43 C 09 MTT 206.86 XCC .52 206.34 C 08 MTT 16.76 XCC .04 16.72 C 07 MTT 221.67 XCC .55 221.12 C 11 NTT 14.92 XCC .04 14.88 C 10 NTT 24.69 XCC .06 24.63 C 09 NTT .51 XCC .51 C 08 NTT XCC .00 C STS 21,758.12 XCC 54.40 21,703.72 C UTT 68.62- XCC .17- 68.45- C ZTT 593.69 XCC 1.48 592.21 C STU 205,486.32 XCC 513.72 204,972.60 P 10 MPP 8.80 XCC .02 8.78 P 09 MPP 8.24 XCC .02 8.22 P 08 MPP 795.29 XCC 1.99 793.30 P 07 MPP 249.19 XCC .62 248.57 P 06 MPP 210.74 XCC .53 210.21 P 05 MPP 342.65 XCC .86 341.79 P 04 MPP 159.22 XCC .40 158.82 P 03 MPP 65.35 XCC .16 65.19 P 02 MPP 9.41 XCC .02 9.39 P 01 MPP 2.27 XCC .01 2.26 P 00 MPP XCC .00 P 98 MPP 8.19 XCC .02 8.17 P 97 MPP 6.51 XCC .02 6.49 P 10 MTT 87.50 87.50 P 09 MTT 35.08 35.08 P 08 MTT 1,856.26 1,856.26 P 07 MTT 395.38 395.38 P 06 MTT 287.01 287.01 P 05 MTT 364.33 364.33 P 04 MTT 147.15 147.15 P 03 MTT 50.02 50.02 P 02 MTT 6.46 XCC .02 6.44 P 01 MTT 4.52 XCC .01 4.51 P 00 MTT XCC .00 P 98 MTT 4.38 XCC .01 4.37 P 97 MTT 3.21 XCC .01 3.20 P 10 NTT 22.45 22.45 P 09 NTT 26.18 26.18 P 08 NTT 59.10 59.10 P 07 NTT 20.93 20.93 P 06 NTT 17.80 17.80 P 05 NTT 6.98 6.98 P 04 NTT .00 page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT 1.81 XCC 1.81 P 97 NTT .15 XCC .15 P 96 NTT .62 XCC .62 P 92 NTT .18 XCC .18 P 90 NTT .33 XCC .33 P SPS 11,787.72 XCC 29.46 11,758.26 P STS 23,916.23 XCC 59.78 23,856.45 P UTT 990.71 XCC 2.48 988.23 P ZTT 309.18 XCC .76 308.42 270,349.07 _____________________ TOTAL AGENCY TRANSFERS 270,349.07 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 11 NTT .00 C STS .17 XCC .17 C UTT XCC .00 C ZTT XCC .00 C STU 25,488.30 25,488.30 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 .01 .01 P 08 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .10 .10 P STS .17 XCC .17 P UTT .01 XCC .01 P ZTT .01 XCC .01 25,488.77 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT 14.12 XCC .04 14.08 C 10 MTT 4.28 XCC .01 4.27 C 09 MTT 8.31 XCC .02 8.29 C 08 MTT .68 XCC .68 C 11 NTT .54 XCC .54 C 10 NTT .94 XCC .94 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 800.35 XCC 2.00 798.35 C UTT 2.53- XCC .01- 2.52- C ZTT 21.84 XCC .05 21.79 C STU 5,080.09 5,080.09 P 10 MPP .34 XCC .34 P 09 MPP .33 XCC .33 P 08 MPP 32.45 32.45 P 10 MTT 3.35 3.35 P 09 MTT 1.41 1.41 P 08 MTT 75.72 75.72 P 10 NTT .86 .86 P 09 NTT 1.06 1.06 page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2.41 2.41 P SPS 451.50 451.50 P STS 916.08 XCC 1.79 914.29 P UTT 37.97 XCC .02 37.95 P ZTT 11.87 XCC .02 11.85 7,460.05 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR C STA 243.34 243.34 P SPA 165.55 165.55 P STA 662.19 662.19 1,071.08 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 269.50 269.50 P SPA 62.53 62.53 P STA 153.75 153.75 485.78 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 666.19 666.19 P SPA 1,076.18 1,076.18 P STA 2,385.18 2,385.18 4,127.55 _____________________ TOTAL AGENCY TRANSFERS 38,633.23 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 37.97 XCC .09 37.88 C 08 MTT 3.18 XCC .01 3.17 C 07 MTT 51.95 XCC .13 51.82 C 09 NTT .10 XCC .10 C 08 NTT XCC .00 P 09 MPP 1.52 XCC 1.52 P 08 MPP 151.01 XCC .38 150.63 P 07 MPP 58.41 XCC .15 58.26 P 06 MPP 47.73 XCC .12 47.61 P 05 MPP 73.63 XCC .18 73.45 P 04 MPP 32.47 XCC .08 32.39 P 03 MPP 13.47 XCC .03 13.44 P 02 MPP 2.06 XCC .01 2.05 P 01 MPP .53 XCC .53 P 00 MPP XCC .00 P 98 MPP 2.18 XCC .01 2.17 P 97 MPP 1.78 XCC 1.78 P 09 MTT 6.44 6.44 P 08 MTT 352.48 352.48 P 07 MTT 92.67 92.67 P 06 MTT 65.00 65.00 P 05 MTT 78.28 78.28 P 04 MTT 30.01 30.01 P 03 MTT 10.32 10.32 P 02 MTT 1.42 XCC 1.42 P 01 MTT 1.05 XCC 1.05 P 00 MTT XCC .00 P 98 MTT 1.17 XCC 1.17 P 97 MTT .88 XCC .88 P 09 NTT 4.80 4.80 P 08 NTT 11.22 11.22 P 07 NTT 4.91 4.91 P 06 NTT 4.03 4.03 P 05 NTT 1.51 1.51 P 04 NTT .00 P 03 NTT .00 P 98 NTT .49 XCC .49 P 97 NTT .03 XCC .03 P 96 NTT .17 XCC .17 P 92 NTT .05 XCC .05 P 90 NTT .07 XCC .07 P 86 NTT .01 XCC .01 1,143.81 _____________________ TOTAL AGENCY TRANSFERS 1,143.81 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 40.76 XCC .10 40.66 C 08 MTT 3.42 XCC .01 3.41 C 07 MTT 54.49 XCC .14 54.35 C 09 NTT .10 XCC .10 C 08 NTT XCC .00 P 09 MPP 1.62 XCC 1.62 P 08 MPP 162.14 XCC .41 161.73 P 07 MPP 61.25 XCC .15 61.10 P 06 MPP 50.52 XCC .13 50.39 P 05 MPP 78.77 XCC .20 78.57 P 04 MPP 35.25 XCC .09 35.16 P 03 MPP 14.64 XCC .04 14.60 P 02 MPP 2.23 XCC .01 2.22 P 01 MPP .57 XCC .57 P 00 MPP XCC .00 P 98 MPP 2.34 XCC .01 2.33 P 97 MPP 1.89 XCC 1.89 P 09 MTT 6.92 6.92 P 08 MTT 378.45 378.45 P 07 MTT 97.19 97.19 P 06 MTT 68.80 68.80 P 05 MTT 83.75 83.75 P 04 MTT 32.58 32.58 P 03 MTT 11.20 11.20 P 02 MTT 1.53 XCC 1.53 P 01 MTT 1.13 XCC 1.13 P 00 MTT XCC .00 P 98 MTT 1.25 XCC 1.25 P 97 MTT .93 XCC .93 P 09 NTT 5.16 5.16 P 08 NTT 12.05 12.05 P 07 NTT 5.14 5.14 P 06 NTT 4.27 4.27 P 05 NTT 1.60 1.60 P 04 NTT .00 P 03 NTT .00 P 98 NTT .51 XCC .51 P 97 NTT .05 XCC .05 P 96 NTT .18 XCC .18 P 92 NTT .06 XCC .06 P 90 NTT .09 XCC .09 P 86 NTT .02 XCC .02 1,221.56 _____________________ TOTAL AGENCY TRANSFERS 1,221.56 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1.74 XCC 1.74 C 07 MTT 28.48 XCC .07 28.41 C 08 NTT XCC .00 P 08 MPP 82.82 XCC .21 82.61 P 07 MPP 32.02 XCC .08 31.94 P 06 MPP 26.15 XCC .07 26.08 P 05 MPP 40.30 XCC .10 40.20 P 04 MPP 17.76 XCC .04 17.72 P 03 MPP 7.38 XCC .02 7.36 P 02 MPP 1.13 XCC 1.13 P 01 MPP .29 XCC .29 P 00 MPP XCC .00 P 98 MPP 1.20 XCC 1.20 P 97 MPP .98 XCC .98 P 08 MTT 193.29 193.29 P 07 MTT 50.80 50.80 P 06 MTT 35.62 35.62 P 05 MTT 42.85 42.85 P 04 MTT 16.42 16.42 P 03 MTT 5.64 5.64 P 02 MTT .77 XCC .77 P 01 MTT .58 XCC .58 P 00 MTT XCC .00 P 98 MTT .64 XCC .64 P 97 MTT .49 XCC .49 P 08 NTT 6.15 6.15 P 07 NTT 2.69 2.69 P 06 NTT 2.21 2.21 P 05 NTT .82 .82 P 04 NTT .00 P 03 NTT .00 P 98 NTT .27 XCC .27 P 97 NTT .02 XCC .02 P 96 NTT .10 XCC .10 P 92 NTT .03 XCC .03 P 90 NTT .04 XCC .04 P 86 NTT .01 XCC .01 599.10 _____________________ TOTAL AGENCY TRANSFERS 599.10 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 15.72 XCC .04 15.68 C 10 MTT 4.65 XCC .01 4.64 C 09 MTT 8.80 XCC .02 8.78 C 08 MTT .75 XCC .75 C 07 MTT 12.24 XCC .03 12.21 C 11 NTT .62 XCC .62 C 10 NTT 1.03 XCC 1.03 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 890.39 XCC 2.23 888.16 C UTT 2.81- XCC .01- 2.80- C ZTT 24.30 XCC .06 24.24 C STU 18,297.59 XCC 45.74 18,251.85 P 10 MPP .37 XCC .37 P 09 MPP .35 XCC .35 P 08 MPP 35.57 XCC .09 35.48 P 07 MPP 13.76 XCC .03 13.73 P 06 MPP 11.61 XCC .03 11.58 P 05 MPP 18.08 XCC .05 18.03 P 04 MPP 8.07 XCC .02 8.05 P 03 MPP 3.45 XCC .01 3.44 P 02 MPP .55 XCC .55 P 01 MPP .14 XCC .14 P 00 MPP XCC .00 P 98 MPP .58 XCC .58 P 97 MPP .47 XCC .47 P 10 MTT 3.65 3.65 P 09 MTT 1.49 1.49 P 08 MTT 83.04 83.04 P 07 MTT 21.84 21.84 P 06 MTT 15.82 15.82 P 05 MTT 19.23 19.23 P 04 MTT 7.46 7.46 P 03 MTT 2.64 2.64 P 02 MTT .38 XCC .38 P 01 MTT .28 XCC .28 P 00 MTT XCC .00 P 98 MTT .31 XCC .31 P 97 MTT .23 XCC .23 P 10 NTT .93 .93 P 09 NTT 1.12 1.12 P 08 NTT 2.64 2.64 P 07 NTT 1.15 1.15 P 06 NTT .98 .98 P 05 NTT .37 .37 P 04 NTT .00 page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .13 XCC .13 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P SPS 491.17 XCC 1.22 489.95 P STS 996.53 XCC 2.48 994.05 P UTT 41.25 XCC .10 41.15 P ZTT 12.87 XCC .02 12.85 20,999.74 _____________________ TOTAL AGENCY TRANSFERS 20,999.74 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 3,178.95 3,178.95 3,178.95 _____________________ TOTAL AGENCY TRANSFERS 3,178.95 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,501.38 1,501.38 1,501.38 _____________________ TOTAL AGENCY TRANSFERS 1,501.38 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 730.00 730.00 730.00 _____________________ TOTAL AGENCY TRANSFERS 730.00 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 555.45 555.45 555.45 _____________________ TOTAL AGENCY TRANSFERS 555.45 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,793.50 1,793.50 1,793.50 _____________________ TOTAL AGENCY TRANSFERS 1,793.50 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,920.54 2,920.54 P SPA 912.51 912.51 P STA 2,050.58 2,050.58 5,883.63 _____________________ TOTAL AGENCY TRANSFERS 5,883.63 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #55M ODQ ACR ACR C STA 395.15 395.15 395.15 _____________________ TOTAL AGENCY TRANSFERS 395.15 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 301.65 _____________________ TOTAL AGENCY TRANSFERS 301.65 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 16,883.08 16,883.08 16,883.08 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 1,157.15 1,157.15 1,157.15 _____________________ TOTAL AGENCY TRANSFERS 18,040.23 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODB RSA 01G1 C STU 1,079.57 1,079.57 1,079.57 _____________________ TOTAL AGENCY TRANSFERS 1,079.57 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS .00 C UTT .00 C ZTT .00 P 10 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 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 19,597.71 19,597.71 C STU 3,180.29 3,180.29 22,778.00 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 8,403.37 8,403.37 C UTT 2,075.99 2,075.99 C ZTT 97.81 97.81 C STU 47,742.02 47,742.02 P 10 NTT 46.00 46.00 P SPS 232.73 232.73 P SPS 624.09 624.09 P SPS 1,664.28 1,664.28 P SPS 972.00 972.00 P SPS 227.92 227.92 P SPS 122.41 122.41 P STS 884.47 884.47 P STS 1,416.17 1,416.17 P STS 3,340.77 3,340.77 P STS 1,210.13 1,210.13 P STS 231.39 231.39 P STS 105.07 105.07 P UTT 581.28 581.28 69,977.90 _____________________ TOTAL AGENCY TRANSFERS 92,755.90 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,357.85 2,357.85 C STU 994.95 994.95 3,352.80 _____________________ TOTAL AGENCY TRANSFERS 3,352.80 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 10 MTT .00 C 11 MTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 06 MPP .00 P 06 MTT .00 P 10 MTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P UTT .00 P ZTT .00 P ZTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 11 MTT 155.57 155.57 C 10 MTT 12.12 12.12 C STS 5,218.64 5,218.64 C UTT 101.07 101.07 C ZTT 633.76 633.76 C STU 10,470.80 10,470.80 P 10 MPP 2.50 2.50 P 06 MPP 407.44 407.44 P 10 MTT 25.00 25.00 P 06 MTT 515.75 515.75 P SPS 132.43 132.43 P SPS 449.91 449.91 P STS 391.23 391.23 P STS 529.72 529.72 P UTT 14.39 14.39 P ZTT 16.43 16.43 P ZTT 66.08- 66.08- P ZTT 82.38- 82.38- 18,928.30 _____________________ TOTAL AGENCY TRANSFERS 18,928.30 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 10 MTT .00 C 09 MTT .00 C STS .00 C ZTT .00 P 06 MPP .00 P 06 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 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS .00 C UTT .00 C ZTT .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C 10 MTT 3,900.00 3,900.00 C 09 MTT 1,638.00 1,638.00 C STS 15,366.02 15,366.02 C ZTT 108.58 108.58 C STU 43,126.52 43,126.52 P 06 MPP 68.89 68.89 P 06 MTT 112.94 112.94 P SPS 199.15 199.15 P SPS 353.79 353.79 P SPS 498.45 498.45 P SPS 332.94 332.94 P STS 796.60 796.60 P STS 822.75 822.75 P STS 817.11 817.11 P STS 421.46 421.46 68,563.20 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 3,072.84- 3,072.84- C UTT 2,345.25 2,345.25 C ZTT 118.23 118.23 C STU 3,454.32 3,454.32 page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 31.93 31.93 P SPS 47.51 47.51 P SPS 62.56 62.56 P STS 120.50 120.50 P STS 106.79 106.79 P STS 53.71 53.71 P ZTT 144.11 144.11 3,412.07 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STU 484.93 484.93 484.93 _____________________ TOTAL AGENCY TRANSFERS 72,460.20 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 11 MTT .00 C 10 MTT .00 C STS .00 P 05 MPP .00 P 05 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 174.82 174.82 174.82 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 11 MTT 70.75 70.75 C 10 MTT 18.09 18.09 C STS 263.40 263.40 C STU 1,323.38 1,323.38 P 05 MPP 418.40 418.40 P 05 MTT 424.76 424.76 P SPS 90.67 90.67 P SPS 207.42 207.42 P SPS 438.77 438.77 P SPS 540.18 540.18 P SPS 630.06 630.06 P SPS 223.41 223.41 P STS 342.16 342.16 P STS 466.09 466.09 P STS 702.02 702.02 P STS 671.03 671.03 P STS 639.64 639.64 P STS 191.77 191.77 7,662.00 _____________________ TOTAL AGENCY TRANSFERS 7,836.82 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STS .00 C ZTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 8,498.88 8,498.88 C ZTT 1,721.95 1,721.95 C STU 17,189.81 17,189.81 P SPS 793.04 793.04 P SPS 119.95 119.95 P SPS 112.92 112.92 P SPS 75.21 75.21 P SPS 56.07 56.07 P STS 3,016.83 3,016.83 P STS 279.00 279.00 P STS 185.03 185.03 P STS 95.20 95.20 P STS 57.81 57.81 P ZTT 246.19 246.19 32,447.89 _____________________ TOTAL AGENCY TRANSFERS 32,447.89 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,305.67- 2,305.67- C STU 8,740.22 8,740.22 6,434.55 _____________________ TOTAL AGENCY TRANSFERS 6,434.55 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STS 45.01 45.01 C UTT 9.37 9.37 P SPS 4.30 4.30 P SPS 5.89 5.89 P SPS .63 .63 P SPS .71 .71 P SPS .50 .50 P SPS .05 .05 P STS 16.94 16.94 P STS 13.66 13.66 P STS 1.02 1.02 P STS .88 .88 P STS .51 .51 P STS .04 .04 99.51 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 1,492.94 1,492.94 C UTT 174.84 174.84 C STU 1,267.42 1,267.42 P SPS 228.60 228.60 P SPS 110.51 110.51 P SPS 12.57 12.57 P SPS 14.22 14.22 P SPS 9.97 9.97 P SPS 1.02 1.02 P STS 875.83 875.83 P STS 256.24 256.24 P STS 20.12 20.12 P STS 17.68 17.68 P STS 10.14 10.14 P STS .88 .88 4,492.98 _____________________ TOTAL AGENCY TRANSFERS 4,592.49 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 17.14 17.14 C UTT .20 .20 C STU 1.61 1.61 P SPS 1.36 1.36 P STS 3.42 3.42 23.73 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 19.10 19.10 C STU .90 .90 20.00 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 4,633.20 4,633.20 C UTT 54.97 54.97 C STU 19,616.25 19,616.25 P SPS 316.81 316.81 P STS 794.39 794.39 25,415.62 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 5,163.17 5,163.17 C STU 13,359.86 13,359.86 18,523.03 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 3,815.78 3,815.78 3,815.78 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 1,881.80 1,881.80 1,881.80 _____________________ TOTAL AGENCY TRANSFERS 49,679.96 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 21.50 21.50 P 09 MPP .21 .21 P 10 MPP .74 .74 P 09 MTT 2.14 2.14 P 10 MTT 7.39 7.39 31.98 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 10.93 10.93 10.93 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 14.39 14.39 14.39 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C STS 5,811.43 5,811.43 C STU 10,222.09 10,222.09 P 10 MPP 199.64 199.64 P 09 MPP 49.83 49.83 P 10 MTT 1,996.39 1,996.39 P 09 MTT 498.26 498.26 18,777.64 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 2,953.89 2,953.89 C STU 9,057.25 9,057.25 12,011.14 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STU 673.50 673.50 673.50 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STU 4,069.23 4,069.23 4,069.23 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STU 5,903.46 5,903.46 5,903.46 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 3,889.52 3,889.52 C STU 4,314.22 4,314.22 8,203.74 _____________________ TOTAL AGENCY TRANSFERS 49,696.01 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,975.08- 1,975.08- 1,975.08- RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 11,970.20- 11,970.20- C STU 1,199.35 1,199.35 10,770.85- _____________________ TOTAL AGENCY TRANSFERS 12,745.93- _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 153.03 153.03 C STU 540.93 540.93 693.96 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 927.45 927.45 C STU 13,881.78 13,881.78 14,809.23 _____________________ TOTAL AGENCY TRANSFERS 15,503.19 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STU 2.56 2.56 2.56 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,307.62 1,307.62 1,307.62 _____________________ TOTAL AGENCY TRANSFERS 1,310.18 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STU 2.24 2.24 2.24 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 724.58 724.58 724.58 _____________________ TOTAL AGENCY TRANSFERS 726.82 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 92.84- 92.84- C STU 1,144.94 1,144.94 P 04 NTT 115.57 115.57 P 03 NTT 64.72 64.72 1,232.39 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 34.16 34.16 P SPS 78.94 78.94 P SPS 17.05 17.05 P SPS 52.78 52.78 P STS 129.41 129.41 P STS 68.20 68.20 P STS 122.73 122.73 503.27 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 562.70- 562.70- C STU 26,970.69 26,970.69 P 04 NTT 825.53 825.53 P 03 NTT 462.29 462.29 27,695.81 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 207.06 207.06 C STU 444.23 444.23 P SPS 103.35 103.35 P SPS 319.86 319.86 P SPS 478.42 478.42 P STS 413.34 413.34 P STS 743.83 743.83 P STS 784.31 784.31 3,494.40 _____________________ TOTAL AGENCY TRANSFERS 32,925.87 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 118.33 118.33 118.33 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STU 2,764.35 2,764.35 2,764.35 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 717.17 717.17 C STU 1,009.23 1,009.23 1,726.40 _____________________ TOTAL AGENCY TRANSFERS 4,609.08 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .91- .91- C UTT 25.27- 25.27- P 05 MPP 153.92 153.92 P 05 MTT 156.26 156.26 P SPS 46.26 46.26 P SPS 79.14 79.14 P SPS 113.08 113.08 P SPS 140.98 140.98 P SPS 152.09 152.09 P SPS 6.18 6.18 P STS 174.57 174.57 P STS 177.84 177.84 P STS 180.94 180.94 P STS 175.13 175.13 P STS 154.40 154.40 P STS 5.30 5.30 1,689.91 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 5.50- 5.50- C UTT 153.13- 153.13- C STU 4,046.98 4,046.98 P 05 MPP 961.97 961.97 P 05 MTT 976.63 976.63 P SPS 280.38 280.38 P SPS 479.62 479.62 P SPS 685.36 685.36 P SPS 854.41 854.41 P SPS 981.19 981.19 P SPS 38.60 38.60 P STS 1,058.01 1,058.01 P STS 1,077.85 1,077.85 P STS 1,096.58 1,096.58 P STS 1,061.38 1,061.38 P STS 996.15 996.15 P STS 33.13 33.13 14,469.61 _____________________ TOTAL AGENCY TRANSFERS 16,159.52 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STU 46.81 46.81 46.81 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 4,341.55 4,341.55 4,341.55 _____________________ TOTAL AGENCY TRANSFERS 4,388.36 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 P UTT .65 .65 .65 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU .90 .90 .90 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 8.14 8.14 C STU 12.03 12.03 20.17 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STU 1,836.48 1,836.48 P UTT 125.55 125.55 1,962.03 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 1,753.08 1,753.08 1,753.08 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 2,200.90 2,200.90 C STU 74,556.58 74,556.58 76,757.48 _____________________ TOTAL AGENCY TRANSFERS 80,494.31 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 119.50 119.50 C 10 MTT 32.40 32.40 C 11 NTT 30.19 30.19 C 10 NTT 11.59 11.59 C STS 2,406.49 2,406.49 C STU 8,222.66 8,222.66 P 10 MPP .09 .09 P 09 MPP .18 .18 P 10 MTT .93 .93 P 09 MTT .80 .80 P SPS 2.70 2.70 P SPS 3.78 3.78 P SPS 6.34 6.34 P SPS 8.14 8.14 P STS 5.90 5.90 P STS 5.80 5.80 P STS 6.08 6.08 P STS 6.58 6.58 10,870.15 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 724.27 724.27 C 10 MTT 196.33 196.33 C 11 NTT 182.95 182.95 C 10 NTT 70.24 70.24 C STS 18,709.80 18,709.80 C STU 85,124.57 85,124.57 P 10 MPP 25.15 25.15 P 09 MPP 42.58 42.58 P 10 MTT 251.34 251.34 P 09 MTT 187.00 187.00 P SPS 626.86 626.86 P SPS 878.84 878.84 P SPS 1,348.16 1,348.16 P SPS 1,565.73 1,565.73 P STS 1,371.17 1,371.17 P STS 1,347.92 1,347.92 P STS 1,294.22 1,294.22 P STS 1,266.29 1,266.29 115,213.42 _____________________ TOTAL AGENCY TRANSFERS 126,083.57 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4.04 4.04 C 11 NTT 5.43 5.43 C 10 NTT 21.91 21.91 C STS 274.55 274.55 C UTT 4.91 4.91 C STU 19,606.19 19,606.19 P 00 MPP 1.56 1.56 P 00 MTT .92 .92 P 10 NTT 11.50 11.50 P 09 NTT .52 .52 P SPS 6.58 6.58 P SPS 10.90- 10.90- P STS 9.21- 9.21- P STS 26.36 26.36 P ZTT .27 .27 P ZTT .13 .13 19,944.76 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 1,092.55 1,092.55 C 10 NTT 391.99 391.99 C 11 NTT 262.91 262.91 C STS 69,666.48 69,666.48 C UTT 1,325.51 1,325.51 C STU 207,011.46 207,011.46 P 00 MPP 177.46 177.46 P 00 MTT 104.08 104.08 P 09 NTT 121.80 121.80 P 10 NTT 69.72 69.72 P SPS 2,422.61- 2,422.61- P SPS 1,780.73 1,780.73 P STS 7,123.04 7,123.04 P STS 2,044.57- 2,044.57- P ZTT 18.82 18.82 P ZTT 35.17 35.17 284,714.54 _____________________ TOTAL AGENCY TRANSFERS 304,659.30 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 39.89 39.89 C STU .08 .08 P SPS 9.90 9.90 P SPS 19.83 19.83 P SPS 13.78 13.78 P SPS 18.31 18.31 P STS 39.59 39.59 P STS 46.12 46.12 P STS 22.60 22.60 P STS 23.18 23.18 233.28 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STU .31 .31 .31 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STU 6.17 6.17 6.17 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 5.51 5.51 C STU 15.80 15.80 21.31 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 35.55- 35.55- C STU .71 .71 34.84- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C STS 6.18 6.18 C ZTT .09 .09 6.27 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 10,780.92 10,780.92 C STU 16,383.09 16,383.09 P SPS 2,674.77 2,674.77 P SPS 4,612.41 4,612.41 P SPS 3,205.44 3,205.44 P SPS 4,068.78 4,068.78 P STS 10,699.09 10,699.09 P STS 10,726.50 10,726.50 P STS 5,254.82 5,254.82 P STS 5,150.35 5,150.35 73,556.17 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STU 16,717.36 16,717.36 16,717.36 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STU 9,101.76 9,101.76 9,101.76 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 1,488.18 1,488.18 C STU 10,678.70 10,678.70 12,166.88 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 9,609.14- 9,609.14- C STU 17,385.51 17,385.51 7,776.37 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 466.36 466.36 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 466.36 RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 C STS 1,670.97 1,670.97 C ZTT 23.67 23.67 C STU .00 1,694.64 _____________________ TOTAL AGENCY TRANSFERS 121,712.04 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STS .10 .10 C UTT 15,778.17 15,778.17 C ZTT 41.69 41.69 P 06 MPP .12 .12 P 06 MTT .15 .15 P SPS .87 .87 P SPS 1.34 1.34 P STS 2.25 2.25 P STS 2.46 2.46 P UTT 1.86 1.86 P ZTT 20.73 20.73 P ZTT 14.83 14.83 P ZTT 10.87 10.87 P ZTT 18.87 18.87 P ZTT 15.00 15.00 P ZTT 4.94 4.94 15,914.25 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 26.19 26.19 C UTT 96,130.65 96,130.65 C ZTT 273.43 273.43 C STU 22,062.98 22,062.98 P 06 MPP 25.34 25.34 P 06 MTT 31.50 31.50 P SPS 311.34 311.34 P SPS 202.65 202.65 P STS 523.36 523.36 P STS 572.43 572.43 P UTT 430.40 430.40 P ZTT 55.23 55.23 P ZTT 117.67 117.67 P ZTT 141.45 141.45 P ZTT 92.38 92.38 P ZTT 92.71 92.71 P ZTT 148.06 148.06 121,237.77 _____________________ TOTAL AGENCY TRANSFERS 137,152.02 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 10 MPP .00 P 09 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 10 MTT .00 P 09 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 10 NTT .00 P 06 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 11 MTT .00 C 10 MTT .00 C 11 NTT .00 C 10 NTT .00 C STS .00 C UTT .00 P 07 MPP .00 P 06 MPP .00 page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 05 MPP .00 P 04 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 119.00 119.00 C 11 NTT 78.00 78.00 C 10 NTT 51.48 51.48 C STS 39,191.22 39,191.22 C UTT 1,385.82- 1,385.82- C ZTT 204.12 204.12 C STU 47,606.35 47,606.35 P 10 MPP 16.05 16.05 P 09 MPP 2.13 2.13 P 07 MPP 18.08 18.08 P 06 MPP 1,062.14 1,062.14 P 05 MPP 3,936.16 3,936.16 P 04 MPP 482.97 482.97 P 03 MPP 357.45 357.45 P 10 MTT 160.53 160.53 P 09 MTT 21.25 21.25 P 07 MTT 30.00 30.00 P 06 MTT 2,610.40 2,610.40 P 05 MTT 4,636.31 4,636.31 P 04 MTT 489.52 489.52 P 03 MTT 262.58 262.58 P 10 NTT 34.75 34.75 P 06 NTT 2,175.00 2,175.00 P SPS 1,389.13 1,389.13 P SPS 2,966.19 2,966.19 page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 3,735.74 3,735.74 P SPS 6,136.55 6,136.55 P SPS 3,038.99 3,038.99 P SPS 1,235.62 1,235.62 P SPS 594.48 594.48 P STS 5,456.80 5,456.80 P STS 6,797.59 6,797.59 P STS 6,085.20 6,085.20 P STS 7,711.67 7,711.67 P STS 3,114.12 3,114.12 P STS 1,060.85 1,060.85 P STS 441.99 441.99 P UTT 51.05 51.05 151,975.64 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 11 MTT 85.12 85.12 C 10 MTT 1,096.50 1,096.50 C 11 NTT 4.64- 4.64- C 10 NTT 1.86- 1.86- C STS 11,195.32 11,195.32 C UTT 32.05 32.05 C STU 7,838.66 7,838.66 P 07 MPP 730.97 730.97 P 06 MPP 329.89 329.89 P 05 MPP 258.81 258.81 P 04 MPP 1,022.32 1,022.32 P 07 MTT 908.05 908.05 P 06 MTT 409.81 409.81 P 05 MTT 266.80 266.80 P 04 MTT 888.97 888.97 P SPS 287.15 287.15 P SPS 519.51 519.51 P SPS 755.90 755.90 P SPS 910.75 910.75 P SPS 972.56 972.56 P SPS 351.11 351.11 P STS 1,148.62 1,148.62 P STS 1,208.18 1,208.18 P STS 1,239.18 1,239.18 P STS 1,152.85 1,152.85 P STS 1,002.64 1,002.64 P STS 305.32 305.32 P UTT 30.48 30.48 P UTT 70.84 70.84 35,011.86 _____________________ TOTAL AGENCY TRANSFERS 186,987.50 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 10 NTT 10.63 10.63 C STS 1,570.37 1,570.37 C ZTT 5.19 5.19 C STU 28,409.00 28,409.00 P ZTT 35.23 35.23 30,030.42 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STU 4,551.39 4,551.39 4,551.39 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 10 NTT 64.39 64.39 C STS 9,517.41 9,517.41 C ZTT 31.45 31.45 C STU 108,222.64 108,222.64 P ZTT 213.54 213.54 118,049.43 _____________________ TOTAL AGENCY TRANSFERS 152,631.24 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 10 MTT .00 C 11 MTT .00 C STS .00 C UTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P UTT .00 P UTT .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 244.83 244.83 C 10 MTT 302.32 302.32 C STS 4,927.86 4,927.86 C UTT 248.10 248.10 C STU 5,038.49 5,038.49 P SPS 83.53 83.53 P SPS 204.22 204.22 P STS 334.14 334.14 P STS 474.94 474.94 P UTT 365.86 365.86 P UTT 65.59 65.59 P UTT 159.22 159.22 12,449.10 _____________________ TOTAL AGENCY TRANSFERS 12,449.10 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 10 NTT 1.36 1.36 C STS 284.50 284.50 C UTT 328.44 328.44 P 06 MPP 66.31 66.31 P 04 MPP 95.47 95.47 P 03 MPP 23.87 23.87 P 06 MTT 83.93 83.93 P 04 MTT 83.02 83.02 P 03 MTT 20.75 20.75 P SPS 6.06- 6.06- P SPS 7.56 7.56 P SPS 112.99 112.99 P SPS 154.71 154.71 P SPS 67.71 67.71 P SPS 18.63 18.63 P SPS 17.82 17.82 P STS 26.56 26.56 P STS 190.59 190.59 P STS 195.46 195.46 P STS 69.53 69.53 P STS 15.99 15.99 P STS 13.25 13.25 P STS 25.49- 25.49- 1,846.90 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 11 MTT 23.44 23.44 C 11 NTT 3.56 3.56 C STS 702.76 702.76 C UTT 19.50 19.50 C ZTT 1.35 1.35 P SPS 151.73 151.73 P STS 574.45 574.45 1,476.79 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 10 NTT 8.25 8.25 C STS 1,724.26 1,724.26 C UTT 1,990.55 1,990.55 C STU 9,559.60 9,559.60 P 03 MPP 170.48 170.48 P 06 MPP 427.82 427.82 P 04 MPP 681.95 681.95 P 06 MTT 541.52 541.52 P 04 MTT 593.00 593.00 P 03 MTT 148.25 148.25 P SPS 36.69- 36.69- P SPS 45.83 45.83 P SPS 684.79 684.79 P SPS 937.62 937.62 page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 436.84 436.84 P SPS 116.46 116.46 P SPS 127.28 127.28 P STS 154.47- 154.47- P STS 160.95 160.95 P STS 1,155.08 1,155.08 P STS 1,184.63 1,184.63 P STS 448.59 448.59 P STS 99.97 99.97 P STS 94.64 94.64 21,147.20 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 11 MTT 142.06 142.06 C 11 NTT 21.55 21.55 C STS 4,259.13 4,259.13 C UTT 118.16 118.16 C ZTT 8.16 8.16 C STU 10,613.16 10,613.16 P SPS 919.58 919.58 P STS 3,481.50 3,481.50 19,563.30 _____________________ TOTAL AGENCY TRANSFERS 44,034.19 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 10 MTT 33.82- 33.82- C STS 3,981.36 3,981.36 3,947.54 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 10 MTT 204.99- 204.99- C STS 24,129.44 24,129.44 C STU 6,206.51 6,206.51 30,130.96 _____________________ TOTAL AGENCY TRANSFERS 34,078.50 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STS 58.47- 58.47- C ZTT 24.24 24.24 C STU 1,747.45 1,747.45 1,713.22 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 354.37- 354.37- C ZTT 146.93 146.93 C STU 28,915.06 28,915.06 28,707.62 RG02 GENERAL TAX LEVY OEJ RSA 39G2 C STU 2.57 2.57 2.57 _____________________ TOTAL AGENCY TRANSFERS 30,423.41 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C STU .08 .08 .08 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,317.03 1,317.03 1,317.03 _____________________ TOTAL AGENCY TRANSFERS 1,317.11 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STU 8.49 8.49 8.49 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 844.73 844.73 844.73 _____________________ TOTAL AGENCY TRANSFERS 853.22 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 5.17- 5.17- C STU 5.81 5.81 P 10 MPP .10 .10 P 10 MTT 1.02 1.02 P SPS 3.48 3.48 P STS 13.15 13.15 18.39 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 1,397.33- 1,397.33- C STU 30,190.43 30,190.43 P 10 MPP 27.56 27.56 P 10 MTT 275.61 275.61 P SPS 941.80 941.80 P STS 3,553.88 3,553.88 33,591.95 _____________________ TOTAL AGENCY TRANSFERS 33,610.34 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 25.72- 25.72- C STU 52.08 52.08 P UTT .54 .54 26.90 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 6,949.76- 6,949.76- C STU 12,647.00 12,647.00 P UTT 124.79 124.79 5,822.03 _____________________ TOTAL AGENCY TRANSFERS 5,848.93 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C 11 MTT 5.30 5.30 C 10 MTT .90 .90 C STS 11.98 11.98 C UTT .38 .38 C ZTT .12 .12 C STU 299.10 299.10 P 09 NTT .58 .58 P 08 NTT 1.16 1.16 P SPS 4.73 4.73 P SPS 4.70 4.70 P STS 5.33 5.33 P STS 5.47 5.47 P UTT .37 .37 P ZTT .06 .06 P ZTT .10 .10 P ZTT .11 .11 P ZTT .10 .10 340.49 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 10 MTT 243.81 243.81 C 11 MTT 1,432.77 1,432.77 C STS 3,238.20 3,238.20 C UTT 102.26 102.26 C ZTT 33.71 33.71 C STU 14,476.47 14,476.47 P 08 NTT 269.32 269.32 P 09 NTT 134.89 134.89 P SPS 903.45 903.45 P SPS 1,006.97 1,006.97 P STS 1,163.56 1,163.56 P STS 1,024.57 1,024.57 P UTT 70.86 70.86 P ZTT 23.60 23.60 P ZTT 26.12 26.12 P ZTT 22.76 22.76 P ZTT 12.78 12.78 24,186.10 _____________________ TOTAL AGENCY TRANSFERS 24,526.59 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 12.95 12.95 P 08 MPP 119.60 119.60 P 08 MTT 268.75 268.75 401.30 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STU 962.72 962.72 962.72 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 3,501.31 3,501.31 C STU 933.09 933.09 4,434.40 _____________________ TOTAL AGENCY TRANSFERS 5,798.42 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 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 1,130.45 1,130.45 C STU 1,741.47 1,741.47 P SPS 116.82 116.82 P SPS 268.17 268.17 P SPS 363.88 363.88 P SPS 335.16 335.16 P SPS 559.67 559.67 P SPS 493.22 493.22 P STS 440.82 440.82 P STS 631.78 631.78 P STS 610.79 610.79 P STS 416.34 416.34 P STS 592.49 592.49 P STS 434.52 434.52 8,135.58 _____________________ TOTAL AGENCY TRANSFERS 8,135.58 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STU .67 .67 .67 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C UTT 4.54 4.54 C STU 45.36 45.36 49.90 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 11.65- 11.65- C UTT 1.34 1.34 C STU 1.18 1.18 P UTT 1.56 1.56 7.57- RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 2.75 2.75 2.75 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 86.85- 86.85- C UTT 12.47 12.47 C STU .00 74.38- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 25,294.39 25,294.39 25,294.39 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C UTT 1,227.50 1,227.50 C STU 106,079.50 106,079.50 107,307.00 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 3,147.40- 3,147.40- C UTT 363.00 363.00 C STU 41,197.57 41,197.57 P UTT 363.00 363.00 38,776.17 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 6,655.04 6,655.04 6,655.04 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 23,470.99- 23,470.99- C UTT 3,368.87 3,368.87 C STU 49,066.70 49,066.70 28,964.58 _____________________ TOTAL AGENCY TRANSFERS 206,968.55 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 10 MTT .74- .74- C STS 31.01 31.01 C STU 45.36 45.36 P 07 MPP .30 .30 P 06 MPP .42 .42 P 07 MTT .48 .48 P 06 MTT .67 .67 P SPS 1.29 1.29 P SPS 2.78 2.78 P SPS 3.50 3.50 P SPS 6.32 6.32 P STS 4.85 4.85 P STS 6.24 6.24 P STS 4.35 4.35 P STS 5.42 5.42 112.25 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS .24 .24 C UTT .46 .46 P SPS 3.78 3.78 P SPS 3.72 3.72 P SPS 5.10 5.10 P SPS 6.49 6.49 P SPS 6.97 6.97 P SPS 7.39 7.39 P STS 8.15 8.15 P STS 8.06 8.06 P STS 7.08 7.08 P STS 6.34 6.34 P STS 14.71 14.71 P STS 8.37 8.37 86.86 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 10 MTT 123.90- 123.90- C STS 8,180.21 8,180.21 C STU 19,058.55 19,058.55 P 07 MPP 46.61 46.61 P 06 MPP 61.38 61.38 P 07 MTT 74.60 74.60 P 06 MTT 98.21 98.21 P SPS 347.50 347.50 P SPS 645.71 645.71 P SPS 547.37 547.37 P SPS 831.21 831.21 P STS 1,311.32 1,311.32 P STS 1,451.06 1,451.06 P STS 679.93 679.93 P STS 713.48 713.48 page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 33,923.24 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 64.78 64.78 C UTT 123.87 123.87 C STU 3,949.02 3,949.02 P SPS 1,022.42 1,022.42 P SPS 866.25 866.25 P SPS 1,185.25 1,185.25 P SPS 1,441.57 1,441.57 P SPS 1,482.96 1,482.96 P SPS 1,421.23 1,421.23 P STS 3,976.16 3,976.16 P STS 1,946.64 1,946.64 P STS 1,896.40 1,896.40 P STS 1,790.77 1,790.77 P STS 1,505.54 1,505.54 P STS 1,219.94 1,219.94 23,892.80 _____________________ TOTAL AGENCY TRANSFERS 58,015.15 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 NTT .18 .18 C 11 NTT 1.10 1.10 C STS 18.81 18.81 C STU .71 .71 20.80 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 6.67 6.67 6.67 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 10 NTT 48.07 48.07 C 11 NTT 297.66 297.66 C STS 5,084.98 5,084.98 C STU 190,097.81 190,097.81 195,528.52 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 1,801.47 1,801.47 C STU 3,162.42 3,162.42 4,963.89 _____________________ TOTAL AGENCY TRANSFERS 200,519.88 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 10 MTT .26- .26- C 11 MTT .81- .81- C STS 5.40 5.40 C STU 12.11 12.11 16.44 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STU 8.73 8.73 8.73 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C STS .30 .30 P UTT .18 .18 .48 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 10 MTT 71.40- 71.40- C 11 MTT 220.00- 220.00- C STS 1,459.20 1,459.20 C STU 7,453.48 7,453.48 8,621.28 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STU 2,715.80 2,715.80 2,715.80 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C STS 80.76 80.76 C STU 131.56 131.56 P UTT 42.06 42.06 254.38 _____________________ TOTAL AGENCY TRANSFERS 11,617.11 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C 10 MTT 9.72 9.72 C STS 23.95 23.95 33.67 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 10 MTT 2,626.39 2,626.39 C STS 6,472.97 6,472.97 C STU 1,286.56 1,286.56 10,385.92 _____________________ TOTAL AGENCY TRANSFERS 10,419.59 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1.72 1.72 C 10 MTT 2.28 2.28 C 10 NTT .95 .95 C 11 NTT .19 .19 C STS 34.19 34.19 C UTT 90.95 90.95 C STU 1,958.82 1,958.82 P 10 MPP .07 .07 P 09 MPP .01 .01 P 08 MPP 19.18- 19.18- P 06 MPP .32 .32 P 04 MPP 10.77 10.77 P 10 MTT .71 .71 P 09 MTT .13 .13 P 08 MTT 44.61- 44.61- P 06 MTT .60 .60 P 04 MTT 9.24 9.24 P 04 NTT .73 .73 P 10 NTT .54 .54 P 09 NTT .16 .16 P SPS 7.33 7.33 P SPS 88.98- 88.98- P SPS 12.85 12.85 P SPS 15.03 15.03 P SPS 9.05 9.05 P STS 29.29 29.29 P STS 206.93- 206.93- P STS 10.28 10.28 P STS 10.60 10.60 P STS 5.70 5.70 P UTT .61 .61 P UTT 2.34 2.34 P UTT 2.05 2.05 1,857.81 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 11 MTT 465.67 465.67 C 10 MTT 617.26 617.26 C 10 NTT 256.84 256.84 C 11 NTT 52.50 52.50 C STS 9,238.57 9,238.57 C UTT 24,585.69 24,585.69 C STU 682,028.38 682,028.38 P 10 MPP 19.11 19.11 P 09 MPP 2.95 2.95 P 08 MPP 4,460.69- 4,460.69- P 06 MPP 68.57 68.57 P 04 MPP 1,856.94 1,856.94 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 190.99 190.99 P 09 MTT 29.39 29.39 P 08 MTT 10,373.73- 10,373.73- P 06 MTT 128.16 128.16 P 04 MTT 1,593.92 1,593.92 P 04 NTT 125.24 125.24 P 10 NTT 146.74 146.74 P 09 NTT 35.98 35.98 P SPS 1,980.42 1,980.42 P SPS 20,692.38- 20,692.38- P SPS 2,215.28 2,215.28 P SPS 2,464.55 2,464.55 P SPS 1,350.40 1,350.40 P STS 7,915.66 7,915.66 P STS 48,125.34- 48,125.34- P STS 1,771.93 1,771.93 P STS 1,737.38 1,737.38 P STS 851.01 851.01 P UTT 135.51 135.51 P UTT 544.27 544.27 P UTT 476.18 476.18 659,233.35 _____________________ TOTAL AGENCY TRANSFERS 661,091.16 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 23.85 23.85 23.85 RG01 NORTH-GENERAL TAX LEVY OIQ RSA 61G1 C STU .00 .00 _____________________ TOTAL AGENCY TRANSFERS 23.85 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 7,926.91 7,926.91 C STU 8,767.13 8,767.13 P SPS 28.66 28.66 P STS 108.14 108.14 16,830.84 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU .71 .71 .71 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 45,013.70 45,013.70 C STU 215,618.72 215,618.72 P SPS 163.01 163.01 P STS 615.15 615.15 261,410.58 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 711.09 711.09 711.09 _____________________ TOTAL AGENCY TRANSFERS 278,953.22 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 16.20 16.20 16.20 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 4,377.90 4,377.90 C STU 1,392.43 1,392.43 5,770.33 _____________________ TOTAL AGENCY TRANSFERS 5,786.53 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 828.14 828.14 C 10 NTT 5.77 5.77 C STS 5,232.31- 5,232.31- P 05 MPP 570.86 570.86 P 05 MTT 579.55 579.55 P 10 NTT 14.35 14.35 P SPS 114.78 114.78 P SPS 34.71 34.71 P SPS 294.80 294.80 P SPS 749.74 749.74 P SPS 98.38 98.38 P STS 761.16 761.16 P STS 84.44 84.44 P STS 437.97 437.97 P STS 80.73 80.73 P STS 471.85 471.85 105.08- RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 5,019.04 5,019.04 C 10 NTT 35.00 35.00 C STS 30,035.31- 30,035.31- C STU 18,354.66 18,354.66 P 05 MPP 3,567.89 3,567.89 P 05 MTT 3,622.22 3,622.22 P 10 NTT 87.00 87.00 P SPS 695.61 695.61 P SPS 210.39 210.39 P SPS 1,786.65 1,786.65 P SPS 4,837.05 4,837.05 P SPS 614.86 614.86 P STS 2,654.38 2,654.38 P STS 489.30 489.30 P STS 2,859.73 2,859.73 P STS 4,910.72 4,910.72 P STS 527.77 527.77 20,236.96 _____________________ TOTAL AGENCY TRANSFERS 20,131.88 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 11 MTT 40.95 40.95 C ZTT 15.46 15.46 C STU .00 56.41 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 11 MTT 248.15 248.15 C ZTT 93.68 93.68 C STU 31,651.35 31,651.35 31,993.18 _____________________ TOTAL AGENCY TRANSFERS 32,049.59 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 23.42 23.42 C UTT 73.42 73.42 C STU 90.20 90.20 187.04 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 141.94 141.94 C UTT 444.94 444.94 C STU 3,635.74 3,635.74 4,222.62 _____________________ TOTAL AGENCY TRANSFERS 4,409.66 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 102.88 102.88 102.88 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 623.51 623.51 C STU 14,331.58 14,331.58 14,955.09 _____________________ TOTAL AGENCY TRANSFERS 15,057.97 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 ZTT 9.22 9.22 P 08 NTT 220.63- 220.63- P 07 NTT 373.71- 373.71- 585.12- RG01 GENERAL TAX LEVY OQA RSA 68G1 C ZTT 55.87 55.87 C STU 3,073.77 3,073.77 P 08 NTT 1,337.12- 1,337.12- P 07 NTT 2,264.92- 2,264.92- 472.40- _____________________ TOTAL AGENCY TRANSFERS 1,057.52- _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 P SPS 91.09 91.09 P STS 364.37 364.37 455.46 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STU 1,270.77 1,270.77 P SPS 552.07 552.07 P STS 2,208.29 2,208.29 4,031.13 _____________________ TOTAL AGENCY TRANSFERS 4,486.59 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4,392.10- 4,392.10- C STU 436.34 436.34 3,955.76- RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 26,618.77- 26,618.77- C STU 32,386.27 32,386.27 5,767.50 _____________________ TOTAL AGENCY TRANSFERS 1,811.74 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 108.36 108.36 C STU 2,884.09 2,884.09 2,992.45 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 656.74 656.74 C STU 173,085.65 173,085.65 173,742.39 _____________________ TOTAL AGENCY TRANSFERS 176,734.84 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 C STU 3.93 3.93 3.93 RG01 GENERAL TAX LEVY OFT RSA 73G1 C STU 331.90 331.90 331.90 _____________________ TOTAL AGENCY TRANSFERS 335.83 _____________________________________________________________________________________________________________________________________________________ page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 123.99 123.99 C UTT 81.93 81.93 C STU 32.86 32.86 238.78 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 751.43 751.43 C UTT 496.53 496.53 C STU 12,304.93 12,304.93 13,552.89 _____________________ TOTAL AGENCY TRANSFERS 13,791.67 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,698.97 1,698.97 C UTT 68.73 68.73 C STU 1,286.27 1,286.27 P SPS 13.96 13.96 P SPS 23.41 23.41 P SPS 32.52 32.52 P STS 13.02 13.02 P STS 54.44 54.44 P STS 53.30 53.30 3,244.62 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 10,296.70 10,296.70 C UTT 416.53 416.53 C STU 27,206.47 27,206.47 P SPS 84.58 84.58 P SPS 141.88 141.88 P SPS 197.08 197.08 P STS 78.90 78.90 P STS 329.94 329.94 P STS 323.06 323.06 39,075.14 _____________________ TOTAL AGENCY TRANSFERS 42,319.76 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 11 MTT 4.37 4.37 C STS 10,161.30- 10,161.30- C STU 5,545.03 5,545.03 4,611.90- RG01 GENERAL TAX LEVY OGA RSA 76G1 C 11 MTT 26.45 26.45 C STS 61,583.60- 61,583.60- C STU 82,865.83 82,865.83 21,308.68 _____________________ TOTAL AGENCY TRANSFERS 16,696.78 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 10,919.69- 10,919.69- C UTT 404.40 404.40 C STU 229.77 229.77 P UTT 7.53 7.53 10,277.99- RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 66,179.92- 66,179.92- C UTT 2,450.87 2,450.87 C STU 66,627.59 66,627.59 P UTT 70.34 70.34 2,968.88 _____________________ TOTAL AGENCY TRANSFERS 7,309.11- _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 83.91- 83.91- C STU 3,001.53 3,001.53 P 06 MPP 59.58 59.58 P 05 MPP 23.74 23.74 P 06 MTT 75.42 75.42 P 05 MTT 58.84 58.84 P SPS 13.46 13.46 P SPS 81.23 81.23 P STS 102.83 102.83 P STS 53.83 53.83 3,386.55 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 508.57- 508.57- C STU 21,233.45 21,233.45 P 06 MPP 384.41 384.41 P 05 MPP 148.35 148.35 P 06 MTT 486.60 486.60 P 05 MTT 367.78 367.78 P SPS 81.55 81.55 P SPS 492.33 492.33 P STS 326.24 326.24 P STS 623.21 623.21 23,635.35 _____________________ TOTAL AGENCY TRANSFERS 27,021.90 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,449.21- 2,449.21- C UTT 5,212.01 5,212.01 C STU 764.80 764.80 3,527.60 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 14,843.69- 14,843.69- C UTT 31,587.96 31,587.96 C STU 20,026.99 20,026.99 36,771.26 _____________________ TOTAL AGENCY TRANSFERS 40,298.86 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 509.03 509.03 C STU 352.04 352.04 P 06 MPP 97.31 97.31 P 06 MTT 120.88 120.88 P SPS 133.63 133.63 P SPS 204.35 204.35 P SPS 318.10 318.10 P SPS 367.63 367.63 P SPS 283.98 283.98 P SPS 240.19 240.19 P STS 504.25 504.25 P STS 459.21 459.21 P STS 508.95 508.95 P STS 456.68 456.68 P STS 288.30 288.30 P STS 206.17 206.17 5,050.70 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 3,085.04 3,085.04 C STU 7,026.61 7,026.61 P 06 MPP 627.77 627.77 P 06 MTT 779.88 779.88 P SPS 809.87 809.87 P SPS 1,238.48 1,238.48 P SPS 1,927.87 1,927.87 P SPS 2,228.06 2,228.06 P SPS 1,832.12 1,832.12 P SPS 1,501.20 1,501.20 P STS 3,056.09 3,056.09 P STS 2,783.08 2,783.08 P STS 3,084.56 3,084.56 P STS 2,767.76 2,767.76 P STS 1,860.00 1,860.00 P STS 1,288.58 1,288.58 35,896.97 _____________________ TOTAL AGENCY TRANSFERS 40,947.67 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 11 MTT 20.11- 20.11- C 10 MTT 1.61- 1.61- C STS 334.39 334.39 C UTT 9.58 9.58 P SPS 42.18 42.18 P SPS 71.50 71.50 P SPS 98.57 98.57 P SPS 118.67 118.67 P SPS 120.79 120.79 P SPS 123.74 123.74 P STS 159.33 159.33 P STS 160.68 160.68 P STS 157.71 157.71 P STS 147.42 147.42 P STS 122.63 122.63 P STS 106.21 106.21 P UTT 5.90 5.90 1,757.58 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 11 MTT 121.88- 121.88- C 10 MTT 9.74- 9.74- C STS 2,026.64 2,026.64 C UTT 58.06 58.06 C STU 3,644.68 3,644.68 P SPS 255.63 255.63 P SPS 433.35 433.35 P SPS 597.38 597.38 P SPS 719.21 719.21 P SPS 779.31 779.31 P SPS 773.36 773.36 P STS 965.61 965.61 P STS 973.82 973.82 P STS 955.79 955.79 P STS 893.43 893.43 P STS 791.18 791.18 P STS 663.84 663.84 P UTT 35.79 35.79 14,435.46 _____________________ TOTAL AGENCY TRANSFERS 16,193.04 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 339.70 339.70 C UTT 36.33 36.33 P SPS 25.93 25.93 P SPS 45.96 45.96 P SPS 66.88 66.88 P STS 103.70 103.70 P STS 106.87 106.87 P STS 109.64 109.64 835.01 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 2,058.76 2,058.76 C UTT 220.16 220.16 C STU 3,309.90 3,309.90 P SPS 157.13 157.13 P SPS 278.52 278.52 P SPS 405.34 405.34 P STS 628.51 628.51 P STS 647.71 647.71 P STS 664.51 664.51 8,370.54 _____________________ TOTAL AGENCY TRANSFERS 9,205.55 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 P 07 MPP .00 P 07 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 11 MTT 138.00 138.00 C 10 MTT 25.50 25.50 C STS 5,264.35 5,264.35 C STU 3,840.28 3,840.28 P 07 MPP 996.14 996.14 P 07 MTT 1,887.50 1,887.50 P SPS 831.74 831.74 P SPS 1,575.99 1,575.99 P SPS 1,259.13 1,259.13 P SPS 61.13 61.13 P SPS 58.98 58.98 P SPS 46.62 46.62 P STS 3,330.41 3,330.41 P STS 3,684.08 3,684.08 P STS 2,073.88 2,073.88 P STS 75.94 75.94 P STS 59.87 59.87 P STS 40.02 40.02 25,249.56 _____________________ TOTAL AGENCY TRANSFERS 25,249.56 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STU 25.51 25.51 25.51 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STU 4,338.02 4,338.02 4,338.02 _____________________ TOTAL AGENCY TRANSFERS 4,363.53 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 11.00- 11.00- C STU 635.84 635.84 P 10 MPP .70 .70 P 10 MTT 7.04 7.04 632.58 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 2,972.16- 2,972.16- C STU 22,765.91 22,765.91 P 10 MPP 190.21 190.21 P 10 MTT 1,902.08 1,902.08 21,886.04 _____________________ TOTAL AGENCY TRANSFERS 22,518.62 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGO RSA 87D1 C STU 69.17 69.17 69.17 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STU 3,593.96 3,593.96 3,593.96 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU 3.11 3.11 3.11 _____________________ TOTAL AGENCY TRANSFERS 3,666.24 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STU 89.30 89.30 89.30 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STU 3,721.29 3,721.29 3,721.29 _____________________ TOTAL AGENCY TRANSFERS 3,810.59 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 1.64 1.64 1.64 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 442.04 442.04 C STU 3,480.25 3,480.25 3,922.29 _____________________ TOTAL AGENCY TRANSFERS 3,923.93 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 6.97 6.97 P SPS 2.00 2.00 P SPS 4.20 4.20 P STS 9.43 9.43 P STS 7.55 7.55 30.15 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 1,884.62 1,884.62 C STU 709.33 709.33 P SPS 540.71 540.71 P SPS 975.72 975.72 P STS 2,040.41 2,040.41 P STS 2,192.64 2,192.64 8,343.43 RG02 GENERAL LEVY - AMENDMENT 1 OGX RSA 90G2 C STU 606.65- 606.65- 606.65- _____________________ TOTAL AGENCY TRANSFERS 7,766.93 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 332.85 332.85 C UTT 91.76 91.76 P SPS 19.90 19.90 P STS 75.08 75.08 519.59 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 2,017.27 2,017.27 C UTT 556.10 556.10 C STU 1,046.24 1,046.24 P SPS 120.59 120.59 P STS 455.02 455.02 4,195.22 _____________________ TOTAL AGENCY TRANSFERS 4,714.81 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 UTT .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 3,879.06 3,879.06 C STU 35,852.81 35,852.81 39,731.87 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C UTT 1,532.28 1,532.28 C STU 5,291.18 5,291.18 6,823.46 _____________________ TOTAL AGENCY TRANSFERS 46,555.33 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 09 MPP .00 P 05 MPP .00 P 04 MPP 1,155.42 1,155.42 P 03 MPP 99.32 99.32 P 09 MTT .00 P 05 MTT .00 P 04 MTT 978.99 978.99 P 03 MTT 84.15 84.15 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 2,317.88 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 8.27- 8.27- C STU 180.34- 180.34- P 05 MPP 1,402.31 1,402.31 P 04 MPP 240.38 240.38 P 09 MPP 5.57 5.57 P 04 MTT 244.03 244.03 P 09 MTT 21.05 21.05 P 05 MTT 1,423.60 1,423.60 P SPS 140.17 140.17 P SPS 299.95 299.95 P SPS 841.91 841.91 P SPS 649.75 649.75 P SPS 83.54 83.54 P SPS 111.00 111.00 P STS 551.24 551.24 P STS 708.92 708.92 P STS 1,394.12 1,394.12 P STS 831.69 831.69 P STS 83.96 83.96 P STS 95.27 95.27 8,939.85 _____________________ TOTAL AGENCY TRANSFERS 11,257.73 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 11 MTT .00 C 10 MTT .00 C STS .00 C UTT .00 C ZTT .00 P 06 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P ZTT .00 P ZTT .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 10 MTT 25.00 25.00 C 11 MTT 270.15 270.15 C STS 3,255.90 3,255.90 C UTT 1,484.23- 1,484.23- C ZTT 246.19 246.19 C STU 5,660.80 5,660.80 P 06 NTT 421.43- 421.43- P SPS 547.80 547.80 P SPS 1,610.29 1,610.29 P SPS 1,902.21 1,902.21 P STS 1,273.96 1,273.96 P STS 2,639.82 2,639.82 P STS 2,407.84 2,407.84 P ZTT 184.00 184.00 P ZTT 189.89 189.89 18,308.19 _____________________ TOTAL AGENCY TRANSFERS 18,308.19 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STS 2.17- 2.17- P 04 MPP 2.34 2.34 P 04 MTT 2.01 2.01 P SPS .19 .19 P SPS .69 .69 P SPS .78 .78 P SPS .81 .81 P SPS .72 .72 P STS .62 .62 P STS .97 .97 P STS .83 .83 P STS .70 .70 P STS 1.10 1.10 9.59 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 585.98- 585.98- C STU 6,751.04- 6,751.04- P 04 MPP 403.01 403.01 P 04 MTT 345.91 345.91 P SPS 50.17 50.17 P SPS 159.59 159.59 P SPS 174.18 174.18 P SPS 173.19 173.19 P SPS 138.32 138.32 P STS 189.31 189.31 P STS 255.34 255.34 P STS 216.37 216.37 P STS 175.83 175.83 P STS 118.73 118.73 4,937.07- _____________________ TOTAL AGENCY TRANSFERS 4,927.48- _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 11 MTT .00 C 10 MTT .00 C 09 MTT .00 C 10 NTT .00 C 09 NTT .00 C STS .00 C UTT .00 C ZTT .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .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 P ZTT .00 P ZTT .00 P ZTT .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS .00 P 09 MPP .00 P 08 MPP .00 P 09 MTT .00 P 08 MTT .00 P SPS .00 P STS .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 11 MTT 269.81 269.81 C 10 MTT 1,291.42 1,291.42 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 09 MTT 2,834.75 2,834.75 P 08 MPP 118.68 118.68 P 10 MPP 148.02 148.02 P 09 MPP .00 P 08 MTT 276.01 276.01 P 10 MTT 1,479.98 1,479.98 P 09 MTT .00 P 10 NTT 201.44 201.44 P 09 NTT 53.55 53.55 P SPS .00 P SPS .00 P STS .00 P STS .00 6,673.66 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 11 MTT 1,057.88 1,057.88 C 10 MTT 454.03 454.03 C 09 MTT 309.75 309.75 C 10 NTT 133.56 133.56 C 09 NTT 162.13- 162.13- C STS 33,722.85 33,722.85 C UTT 3,511.06- 3,511.06- C ZTT 389.81 389.81 C STU 96,626.11 96,626.11 P 08 MPP 10,000.73 10,000.73 P 07 MPP 3,880.02 3,880.02 P 06 MPP 1,960.82 1,960.82 P 05 MPP 6,690.47 6,690.47 P 04 MPP 323.16 323.16 P 08 MTT 23,257.47 23,257.47 P 07 MTT 8,095.15 8,095.15 P 06 MTT 2,649.23 2,649.23 P 05 MTT 7,010.11 7,010.11 P 04 MTT 332.29 332.29 P 10 NTT 23.80 23.80 P 09 NTT 23.80 23.80 P SPS 4,890.01 4,890.01 P SPS 9,518.24 9,518.24 P SPS 7,209.90 7,209.90 P SPS 5,952.57 5,952.57 P SPS 2,894.13 2,894.13 P SPS 631.03 631.03 P STS 19,443.55 19,443.55 P STS 21,947.48 21,947.48 P STS 11,731.55 11,731.55 P STS 7,440.52 7,440.52 P STS 2,938.12 2,938.12 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 541.71 541.71 P ZTT 47.10 47.10 P ZTT 46.42 46.42 P ZTT 45.89 45.89 288,546.07 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 2,059.46 2,059.46 C STU 1,604.24 1,604.24 P 09 MPP 26.59 26.59 P 08 MPP 2.18 2.18 P 09 MTT 100.37 100.37 P 08 MTT 8.24 8.24 P SPS 45.50 45.50 P STS 171.68 171.68 4,018.26 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C STU .00 P 09 MPP 311.64 311.64 P 08 MPP 215.86 215.86 P 09 MTT 1,176.01 1,176.01 P 08 MTT 502.00 502.00 P 09 NTT 11.92 11.92 P SPS 519.18 519.18 P SPS 123.64 123.64 P STS 278.56 278.56 P STS 833.23 833.23 3,972.04 _____________________ TOTAL AGENCY TRANSFERS 303,210.03 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 11 MTT 2,322.04 2,322.04 C 10 MTT 51.07 51.07 C 10 NTT 27.90 27.90 C STS 7,111.24 7,111.24 C UTT 611.90 611.90 C ZTT 236.91 236.91 P 09 MPP .50 .50 P 06 MPP 396.09 396.09 P 05 MPP 423.11 423.11 P 04 MPP 98.49 98.49 P 05 MTT 436.39 436.39 P 04 MTT 100.00 100.00 P 09 MTT 4.98 4.98 P 06 MTT 495.09 495.09 P 10 NTT 1.96 1.96 P SPS 174.46 174.46 P SPS 215.16 215.16 P SPS 329.25 329.25 P SPS 261.47 261.47 P SPS 271.08 271.08 P SPS 96.87 96.87 P STS 523.37 523.37 P STS 536.55 536.55 P STS 331.03 331.03 P STS 278.00 278.00 P STS 83.15 83.15 P STS 680.77 680.77 P UTT 14.09 14.09 P ZTT 96.72 96.72 P ZTT 22.84 22.84 P ZTT 22.54 22.54 P ZTT 18.03 18.03 P ZTT 9.01 9.01 16,282.06 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 80.38 80.38 P 05 MPP 21.89 21.89 P 04 MPP 237.60 237.60 P 05 MTT 22.57 22.57 P 04 MTT 206.61 206.61 569.05 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 10 MTT 9.51 9.51 C STS 280.16 280.16 C UTT 19.55 19.55 P SPS 60.83 60.83 P STS 229.53 229.53 599.58 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 11,060.95 11,060.95 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 06 MPP 65.35 65.35 P 04 MPP 112.36 112.36 P 06 MTT 81.18 81.18 P 04 MTT 96.45 96.45 P 10 NTT 7.86 7.86 P 09 NTT 41.20 41.20 P SPS 24.59 24.59 P SPS 51.11 51.11 P SPS 186.28 186.28 P SPS 305.81 305.81 P SPS 235.26 235.26 P SPS 247.15 247.15 P STS 212.15 212.15 P STS 379.89 379.89 P STS 238.84 238.84 P STS 92.81 92.81 P STS 114.85 114.85 P STS 298.05 298.05 13,852.14 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 2,239.17 2,239.17 2,239.17 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 11 MTT 14,073.01 14,073.01 C 10 MTT 309.42 309.42 C 10 NTT 169.11 169.11 C STS 43,098.34 43,098.34 C UTT 3,708.49 3,708.49 C ZTT 1,435.77 1,435.77 C STU 52,828.91 52,828.91 P 09 MPP 3.02 3.02 P 06 MPP 2,555.43 2,555.43 P 05 MPP 2,644.48 2,644.48 P 04 MPP 703.51 703.51 P 09 MTT 30.21 30.21 P 06 MTT 3,194.13 3,194.13 P 05 MTT 2,727.46 2,727.46 P 04 MTT 714.22 714.22 P 10 NTT 11.90 11.90 P SPS 1,057.40 1,057.40 P SPS 1,303.98 1,303.98 P SPS 1,995.47 1,995.47 P SPS 1,584.63 1,584.63 P SPS 1,748.93 1,748.93 P SPS 605.44 605.44 P STS 3,171.93 3,171.93 P STS 3,251.79 3,251.79 P STS 2,006.24 2,006.24 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,793.52 1,793.52 P STS 519.68 519.68 P STS 4,125.84 4,125.84 P UTT 85.42 85.42 P ZTT 56.29 56.29 P ZTT 136.59 136.59 P ZTT 116.34 116.34 P ZTT 586.20 586.20 P ZTT 138.40 138.40 152,491.50 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 487.13 487.13 C STU 2,283.89 2,283.89 P 05 MPP 136.82 136.82 P 04 MPP 1,697.14 1,697.14 P 05 MTT 141.06 141.06 P 04 MTT 1,475.75 1,475.75 6,221.79 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 10 MTT 57.64 57.64 C STS 1,697.96 1,697.96 C UTT 118.50 118.50 C STU 3,282.92 3,282.92 P SPS 368.64 368.64 P STS 1,391.10 1,391.10 6,916.76 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 67,036.01 67,036.01 C STU 15,922.25 15,922.25 P 06 MPP 421.61 421.61 P 04 MPP 802.56 802.56 P 06 MTT 523.73 523.73 P 04 MTT 688.89 688.89 P 10 NTT 47.62 47.62 P 09 NTT 249.68 249.68 P SPS 149.06 149.06 P SPS 309.75 309.75 P SPS 1,128.97 1,128.97 P SPS 1,853.41 1,853.41 P SPS 1,517.81 1,517.81 P SPS 1,544.71 1,544.71 P STS 562.49 562.49 P STS 696.09 696.09 P STS 1,806.36 1,806.36 P STS 2,302.35 2,302.35 P STS 1,540.92 1,540.92 P STS 1,325.93 1,325.93 100,430.20 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 13,570.75 13,570.75 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STU 1,956.39 1,956.39 15,527.14 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 16,566.18 16,566.18 16,566.18 _____________________ TOTAL AGENCY TRANSFERS 331,695.57 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 113.93 113.93 C UTT 19.96- 19.96- P SPS .67 .67 P SPS .42 .42 P STS .36 .36 P STS .68 .68 96.10 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C ZTT .19 .19 .19 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 30,793.96 30,793.96 C UTT 5,393.82- 5,393.82- C STU 31,902.32 31,902.32 P SPS 141.94 141.94 P SPS 81.63 81.63 P STS 144.09 144.09 P STS 70.08 70.08 57,740.20 RG02 GTL AMEND #1 OTH RSA 99G2 C ZTT 51.61 51.61 C STU 1,085.42 1,085.42 1,137.03 _____________________ TOTAL AGENCY TRANSFERS 58,973.52 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 11 MPP 51.93 51.93 C 11 MTT 601.52 601.52 C SPS 314.31 314.31 C STS 2,953.08 2,953.08 C STU 23,393.87 23,393.87 C UPT 1.79 1.79 C UTT 136.80- 136.80- C ZPT 1.76 1.76 C ZTT 30.94 30.94 P 10 MPP .82 .82 P 09 MPP 37.14 37.14 P 08 MPP 57.03 57.03 P 07 MPP 34.82 34.82 P 06 MPP 25.87 25.87 P 05 MPP 14.65 14.65 P 09 MTT 86.17 86.17 P 08 MTT 99.82 99.82 P 07 MTT 57.78 57.78 P 06 MTT 30.03 30.03 P 05 MTT 14.97 14.97 P 10 MTT 8.23 8.23 P 06 NPP 2.50 2.50 P 08 NPP 11.85 11.85 P 07 NPP 5.47- 5.47- P 10 NPP .09 .09 P 06 NTT 2.29 2.29 P 08 NTT 18.16 18.16 P 07 NTT 7.50- 7.50- P 10 NTT .43 .43 P SPS 1,678.62 1,678.62 P UPT .32 .32 P UTT .60 .60 P ZPT 2.72 2.72 P ZTT 27.16 27.16 29,411.50 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 11 MPP 7.97 7.97 C 11 MTT 524.89- 524.89- C 11 NPP 4.15 4.15 C 11 NTT 46.23 46.23 C SPS 2,539.39 2,539.39 C STS 20,732.73 20,732.73 C STU 930,727.65 930,727.65 C UPT 132.21 132.21 C UTT 1,348.47 1,348.47 C ZPT 35.73 35.73 C ZTT 356.12 356.12 page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 8.83 8.83 P 09 MPP 1,360.24 1,360.24 P 08 MPP 41.26- 41.26- P 07 MPP 57.78 57.78 P 06 MPP 182.38 182.38 P 05 MPP 67.33 67.33 P 04 MPP 69.94 69.94 P 03 MPP 57.97 57.97 P 10 MTT 84.78 84.78 P 09 MTT 3,186.92 3,186.92 P 08 MTT 109.92- 109.92- P 07 MTT 94.06 94.06 P 06 MTT 225.22 225.22 P 05 MTT 69.21 69.21 P 04 MTT 60.26 60.26 P 03 MTT 43.60 43.60 P 10 NPP 9.75 9.75 P 09 NPP 19.65 19.65 P 08 NPP 9.17 9.17 P 07 NPP 10.04 10.04 P 06 NPP 24.60 24.60 P 05 NPP 1.60 1.60 P 10 NTT 35.13 35.13 P 09 NTT 39.65 39.65 P 08 NTT 15.81 15.81 P 07 NTT 13.33 13.33 P 06 NTT 25.75 25.75 P 05 NTT 1.35 1.35 P SPS 5,811.79 5,811.79 P UPT 1,503.66 1,503.66 P UTT 1,974.13 1,974.13 P ZPT 108.73 108.73 P ZTT 138.01 138.01 970,565.25 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 11 MPP 24.65 24.65 C 11 MTT 1,152.75 1,152.75 C 11 NPP 6.16 6.16 C 11 NTT 579.07 579.07 C SPS 3,609.00 3,609.00 C STS 14,264.94 14,264.94 C STU 599,978.30 599,978.30 C UPT 429.66 429.66 C UTT 1,756.95 1,756.95 C ZPT 85.54 85.54 C ZTT 873.71 873.71 P 10 MPP 23.64 23.64 page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 10.83 10.83 P 08 MPP 23.58 23.58 P 07 MPP 119.21 119.21 P 06 MPP 165.29 165.29 P 05 MPP 276.50 276.50 P 04 MPP 92.33 92.33 P 03 MPP 9.15 9.15 P 10 MTT 201.67 201.67 P 09 MTT 43.17 43.17 P 08 MTT 48.44 48.44 P 07 MTT 158.06 158.06 P 06 MTT 202.73 202.73 P 05 MTT 273.82 273.82 P 04 MTT 79.20 79.20 P 03 MTT 6.81 6.81 P 10 NPP 43.69 43.69 P 09 NPP 1.57 1.57 P 08 NPP 50.81- 50.81- P 07 NPP 2.57 2.57 P 05 NPP 6.54 6.54 P 04 NPP .00 P 10 NTT 132.04 132.04 P 09 NTT 3.41 3.41 P 08 NTT 81.30- 81.30- P 07 NTT 2.83 2.83 P 05 NTT 5.84 5.84 P 04 NTT 23.41 23.41 P SPS 8,153.67 8,153.67 P UPT 40.00 40.00 P UTT 65.54 65.54 P ZPT 203.28 203.28 P ZTT 526.38 526.38 633,573.82 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 11 MPP 62.93 62.93 C 11 MTT 334.54 334.54 C 11 NPP .63 .63 C 11 NTT 4.82 4.82 C SPS 1,551.84 1,551.84 C STS 7,776.51 7,776.51 C STU 94,517.86 94,517.86 C UPT 48.32 48.32 C UTT 17.73 17.73 C ZPT 10.61 10.61 C ZTT 102.38 102.38 P 10 MPP 12.24 12.24 P 10 MTT 83.95 83.95 page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NPP 4.03 4.03 P 10 NTT 15.05 15.05 P SPS 2,078.59 2,078.59 P UPT 8.99 8.99 P UTT 23.96 23.96 P ZPT 4.68 4.68 P ZTT 16.20 16.20 106,675.86 _____________________ TOTAL AGENCY TRANSFERS 1,740,226.43 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STU 1,542.55 1,542.55 C STS 251.88 251.88 P ZTT 11.39 11.39 1,805.82 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 86 NTT .31 .31 .31 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 11 MPP .00 C 11 MTT 36.49 36.49 C 11 NPP .45- .45- C 11 NTT 270.33 270.33 C SPS 471.68 471.68 C STS 4,510.19- 4,510.19- C STU 44,809.72 44,809.72 C UPT 18.42 18.42 C UTT 95.21 95.21 C ZPT 7.34 7.34 C ZTT 73.18 73.18 P 10 MPP .20 .20 P 08 MPP 9.43 9.43 P 07 MPP 35.43 35.43 P 06 MPP 88.29 88.29 P 05 MPP 116.06 116.06 P 04 MPP 18.24 18.24 P 10 MTT 1.37 1.37 P 08 MTT 21.19 21.19 P 07 MTT 56.37 56.37 P 06 MTT 97.94 97.94 P 05 MTT 118.16 118.16 P 04 MTT 15.66 15.66 P 09 NPP 6.26 6.26 P 08 NPP 2.21 2.21 P 10 NPP .40 .40 P 09 NTT 14.07 14.07 P 08 NTT 3.82 3.82 P 10 NTT 1.83 1.83 P SPS 1,605.38 1,605.38 P UPT .46 .46 P UTT 1.18 1.18 P ZPT 4.75- 4.75- P ZTT 16.28- 16.28- 43,464.65 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 11 MPP 2.32 2.32 C 11 MTT 38.39 38.39 C 11 NPP .27 .27 C 11 NTT 2.54 2.54 C SPS 492.94 492.94 page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 4,838.54 4,838.54 C STU 9,103.93 9,103.93 C UPT .15 .15 C UTT 1.48 1.48 C ZPT 18.81 18.81 C ZTT 194.94 194.94 P 10 MPP .42- .42- P 09 MPP 5.70 5.70 P 06 MPP 3.78 3.78 P 05 MPP 103.00 103.00 P 04 MPP 22.28 22.28 P 09 MTT 22.81 22.81 P 06 MTT 4.79 4.79 P 05 MTT 93.01 93.01 P 04 MTT 19.37 19.37 P 10 MTT 4.12- 4.12- P SPS 857.30 857.30 P UPT 37.69 37.69 P UTT 43.11 43.11 P ZPT 50.59 50.59 P ZTT 132.89 132.89 16,086.09 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 11 MPP 21.02 21.02 C 11 MTT 213.89 213.89 C SPS 281.65 281.65 C STS 2,528.30 2,528.30 C STU 24,313.63 24,313.63 C UPT 11.29 11.29 C UTT 97.37 97.37 C ZPT 2.35 2.35 C ZTT 23.47 23.47 P 05 MPP 53.45 53.45 P 07 MPP 2.69 2.69 P 06 MPP 4.92 4.92 P 05 MTT 52.66 52.66 P 07 MTT 4.42 4.42 P 06 MTT 5.42 5.42 P 10 NPP .26 .26 P 10 NTT 1.18 1.18 P SPS 827.55 827.55 P UPT 150.65 150.65 P UTT 407.18 407.18 P ZPT 2.86 2.86 P ZTT 11.47 11.47 29,017.68 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 11 MPP 24.39 24.39 page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 486.72 486.72 C 11 NPP 11.72 11.72 C 11 NTT 112.24 112.24 C SPS 2,271.18 2,271.18 C STS 28,224.66 28,224.66 C STU 88,959.81 88,959.81 C UPT 43.50- 43.50- C UTT 1,050.62- 1,050.62- C ZPT 24.77 24.77 C ZTT 245.60 245.60 P 10 MPP 9.49 9.49 P 09 MPP 19.75 19.75 P 08 MPP 115.33 115.33 P 07 MPP 35.85 35.85 P 06 MPP 163.29 163.29 P 05 MPP 8.92 8.92 P 01 MPP 18.43 18.43 P 10 MTT 94.72 94.72 P 09 MTT 77.00 77.00 P 08 MTT 191.24 191.24 P 07 MTT 56.49 56.49 P 06 MTT 168.34 168.34 P 05 MTT 7.66 7.66 P 01 MTT 10.81 10.81 P 06 NPP 161.12 161.12 P 10 NPP 5.96 5.96 P 09 NPP 6.15 6.15 P 06 NTT 168.71 168.71 P 10 NTT 29.84 29.84 P 09 NTT 13.82 13.82 P SPS 3,191.27 3,191.27 P UPT 11.13- 11.13- P UTT 135.29- 135.29- P ZPT 105.69 105.69 P ZTT 78.47 78.47 123,858.90 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 11 MPP .00 C 11 MTT 31.02- 31.02- C SPS 259.06 259.06 C STS 2,815.28 2,815.28 C STU 158,517.89 158,517.89 C UPT 12.54 12.54 C UTT 65.96 65.96 C ZPT 93.23 93.23 C ZTT 1,016.09 1,016.09 P 10 MPP .00 page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2.66- 2.66- P SPS 483.80 483.80 P ZPT 72.82 72.82 P ZTT 186.32 186.32 163,489.31 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 11 MPP 9.41 9.41 C 11 MTT 381.57 381.57 C 11 NPP .85 .85 C 11 NTT 8.37 8.37 C SPS 1,265.27 1,265.27 C STS 9,540.38 9,540.38 C STU 74,299.83 74,299.83 C UPT 100.56 100.56 C UTT 2,939.07- 2,939.07- C ZPT 6.87 6.87 C ZTT 68.57 68.57 P 05 MPP 24.60 24.60 P 09 MPP 5.21 5.21 P 07 MPP 41.72 41.72 P 05 MTT 25.37 25.37 P 09 MTT 20.86 20.86 P 07 MTT 52.82 52.82 P 10 NPP 14.57 14.57 P 05 NPP 17.70 17.70 P 05 NTT 15.80 15.80 P 10 NTT 41.21 41.21 P SPS 1,837.80 1,837.80 P UPT 5.02 5.02 P UTT 13.12 13.12 P ZPT 6.19 6.19 P ZTT 23.32 23.32 84,887.92 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 11 MPP 8.21 8.21 C 11 MTT 1,558.76 1,558.76 C 11 NPP 5.17 5.17 C 11 NTT 51.61 51.61 C SPS 1,968.10 1,968.10 C STS 11,869.22 11,869.22 C STU 241,378.93 241,378.93 C UPT 69.04 69.04 C UTT 420.97 420.97 C ZPT 32.17 32.17 C ZTT 354.93 354.93 P 10 MPP 10.02 10.02 P 09 MPP 6.50 6.50 P 07 MPP 280.24 280.24 page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 298.53 298.53 P 05 MPP 345.28 345.28 P 04 MPP 204.03 204.03 P 10 MTT 100.32 100.32 P 09 MTT 25.97 25.97 P 07 MTT 355.50 355.50 P 06 MTT 375.59 375.59 P 05 MTT 341.99 341.99 P 04 MTT 174.15 174.15 P 09 NPP 3.44 3.44 P 10 NPP 7.72 7.72 P 10 NTT 27.59 27.59 P 09 NTT 7.47 7.47 P SPS 6,490.12 6,490.12 P UPT 16.98 16.98 P UTT 45.16 45.16 P ZPT 66.26 66.26 P ZTT 139.85 139.85 267,039.82 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 11 MPP .04 .04 C 11 MTT .37 .37 C SPS 14.17 14.17 C STS 141.53 141.53 C STU 1,071.05 1,071.05 P SPS 24.56 24.56 1,251.72 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 11 MPP 19.24 19.24 C 11 MTT 856.79 856.79 C 11 NPP 2.34 2.34 C 11 NTT 22.00 22.00 C SPS 682.53 682.53 C STS 7,629.76 7,629.76 C STU 59,513.54 59,513.54 C UPT 1.12 1.12 C UTT 5.90 5.90 C ZPT 41.69 41.69 C ZTT 427.94 427.94 P 10 MPP 5.04 5.04 P 08 MPP 32.62 32.62 P 07 MPP 90.56 90.56 P 06 MPP 16.99 16.99 P 05 MPP 531.31 531.31 P 08 MTT 68.93 68.93 P 07 MTT 144.10 144.10 P 06 MTT 21.50 21.50 P 05 MTT 539.41 539.41 page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 50.35 50.35 P 09 NPP .42 .42 P 08 NPP 124.92- 124.92- P 10 NPP 1.51 1.51 P 09 NTT .91 .91 P 08 NTT 199.88- 199.88- P 10 NTT 6.85 6.85 P SPS 2,970.37 2,970.37 P UPT .00 P UTT 7.39 7.39 P ZPT 119.00 119.00 P ZTT 294.44 294.44 73,779.75 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 11 MPP .31 .31 C 11 MTT 142.06 142.06 C 11 NPP .24 .24 C 11 NTT 2.46 2.46 C SPS 594.82 594.82 C STS 5,364.90 5,364.90 C STU 109,661.31 109,661.31 C UPT 17.75 17.75 C UTT 117.48 117.48 C ZPT 11.50 11.50 C ZTT 116.41 116.41 P 10 MPP 13.39 13.39 P 08 MPP 2.26 2.26 P 07 MPP 18.51 18.51 P 06 MPP 88.77 88.77 P 04 MPP 12.29 12.29 P 10 MTT 133.99 133.99 P 08 MTT 5.27 5.27 P 07 MTT 30.34 30.34 P 06 MTT 110.28 110.28 P 04 MTT 10.55 10.55 P 10 NPP 23.40 23.40 P 09 NPP 2.76 2.76 P 09 NTT 6.00 6.00 P 10 NTT 83.59 83.59 P SPS 835.06 835.06 P UPT 1.31 1.31 P UTT 3.39 3.39 P ZPT 59.27 59.27 P ZTT 72.29 72.29 117,541.96 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 11 MPP 10.07 10.07 C 11 MTT 240.31 240.31 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 NPP 4.45 4.45 C 11 NTT 43.20 43.20 C SPS 1,718.70 1,718.70 C STS 32,052.61- 32,052.61- C STU 130,815.12 130,815.12 C UPT 812.90 812.90 C UTT 10,168.93 10,168.93 C ZPT 50.16 50.16 C ZTT 469.35 469.35 P 10 MPP 23.26 23.26 P 08 MPP 3.12 3.12 P 06 MPP 277.65 277.65 P 05 MPP 22.68 22.68 P 04 MPP 109.69 109.69 P 10 MTT 232.64 232.64 P 08 MTT 7.01 7.01 P 06 MTT 334.33 334.33 P 05 MTT 23.02 23.02 P 04 MTT 95.35 95.35 P 10 NPP 8.28 8.28 P 04 NPP .00 P 04 NTT 80.02 80.02 P 10 NTT 29.21 29.21 P SPS 2,307.53 2,307.53 P UPT 14.11 14.11 P UTT 24.97 24.97 P ZPT 174.53 174.53 P ZTT 358.66 358.66 116,406.64 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 11 MPP 2.75 2.75 C 11 MTT 179.98 179.98 C 11 NPP 3.07 3.07 C 11 NTT 25.67 25.67 C SPS 1,986.94 1,986.94 C STS 19,329.14 19,329.14 C STU 82,747.50 82,747.50 C UPT 90.69 90.69 C UTT 822.46 822.46 C ZPT 38.74 38.74 C ZTT 387.44 387.44 P 10 MPP 10.98 10.98 P 09 MPP 2,021.08 2,021.08 P 08 MPP 28.06 28.06 P 07 MPP 55.22 55.22 P 06 MPP 72.33 72.33 P 04 MPP 141.86 141.86 page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 125.03 125.03 P 10 MTT 100.86 100.86 P 09 MTT 4,703.69 4,703.69 P 08 MTT 65.26 65.26 P 07 MTT 89.75 89.75 P 06 MTT 113.64 113.64 P 04 MTT 122.50 122.50 P 03 MTT 94.02 94.02 P 08 NPP 13.78 13.78 P 10 NPP 6.24 6.24 P 09 NPP 8.00 8.00 P 08 NTT 23.75 23.75 P 10 NTT 22.28 22.28 P 09 NTT 17.53 17.53 P SPS 8,406.59 8,406.59 P UPT 15.09 15.09 P UTT 124.18 124.18 P ZPT 153.56 153.56 P ZTT 181.36 181.36 122,331.02 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 11 MPP 85.12 85.12 C 11 MTT 998.39 998.39 C SPS 568.68 568.68 C STS 5,359.68 5,359.68 C STU 23,221.07 23,221.07 C UPT 2.79 2.79 C UTT 213.47- 213.47- C ZPT 3.16 3.16 C ZTT 55.97 55.97 P 08 MPP 92.90 92.90 P 07 MPP 76.39 76.39 P 10 MPP 1.28 1.28 P 09 MPP 119.01 119.01 P 07 MTT 127.22 127.22 P 10 MTT 12.87 12.87 P 09 MTT 276.24 276.24 P 08 MTT 162.60 162.60 P 08 NPP 19.32 19.32 P 07 NPP 16.09- 16.09- P 10 NPP .15 .15 P 07 NTT 22.04- 22.04- P 10 NTT .67 .67 P 08 NTT 29.60 29.60 P SPS 3,473.43 3,473.43 P UPT 1.24 1.24 P UTT 2.32 2.32 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 4.34 4.34 P ZTT 43.24 43.24 34,486.08 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 11 MPP .00 C 11 MTT 7.59 7.59 C SPS 338.14 338.14 C STS 3,361.19 3,361.19 C STU 16,978.32 16,978.32 C UPT .58 .58 C UTT 2.44 2.44 C ZPT 9.29 9.29 C ZTT 92.32 92.32 P 10 MPP .58 .58 P 10 MTT 5.17 5.17 P SPS 307.08 307.08 P ZPT 1.18 1.18 P ZTT 4.74 4.74 21,108.62 _____________________ TOTAL AGENCY TRANSFERS 1,216,556.29 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 11 MPP 8.08 8.08 C 11 MTT 169.11 169.11 C 11 NPP 3.70 3.70 C 11 NTT 46.05 46.05 C SPS 1,560.53 1,560.53 C STS 5,939.27 5,939.27 C STU 108,296.24 108,296.24 C UPT 165.96 165.96 C UTT 1,232.06 1,232.06 C ZPT 15.51 15.51 C ZTT 154.22 154.22 P 10 MPP 5.04 5.04 P 09 MPP 11.70 11.70 P 08 MPP 63.81- 63.81- P 07 MPP 3.28 3.28 P 06 MPP 40.02 40.02 P 05 MPP 66.08 66.08 P 04 MPP 48.99 48.99 P 03 MPP 28.63 28.63 P 10 MTT 50.28 50.28 P 09 MTT 43.41 43.41 P 08 MTT 148.36- 148.36- P 07 MTT 5.62 5.62 P 06 MTT 49.71 49.71 P 05 MTT 68.12 68.12 P 04 MTT 42.07 42.07 P 03 MTT 21.52 21.52 P 10 NPP 2.95 2.95 P 09 NPP 11.51 11.51 P 07 NPP 8.93 8.93 P 05 NPP 3.89 3.89 P 05 NTT 3.30 3.30 P 09 NTT 22.60 22.60 P 07 NTT 11.86 11.86 P 10 NTT 10.23 10.23 P SPS 2,398.12 2,398.12 P UPT 1,172.59 1,172.59 P UTT 1,506.38 1,506.38 P ZPT 14.46 14.46 P ZTT 38.83 38.83 123,068.68 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 11 MPP 141.52 141.52 C 11 MTT 1,670.70 1,670.70 C 11 NPP .86 .86 C 11 NTT 9.16 9.16 C SPS 1,465.00 1,465.00 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 15,033.98 15,033.98 C STU 6,667.96 6,667.96 C UPT 54.18 54.18 C UTT 574.91- 574.91- C ZPT 4.19 4.19 C ZTT 42.04 42.04 P 10 MPP 26.58 26.58 P 09 MPP 166.25 166.25 P 08 MPP 48.14 48.14 P 07 MPP 56.33 56.33 P 06 MPP 50.55 50.55 P 05 MPP 191.31 191.31 P 10 MTT 153.16 153.16 P 09 MTT 386.66 386.66 P 08 MTT 114.63 114.63 P 07 MTT 83.79 83.79 P 06 MTT 55.46 55.46 P 05 MTT 187.82 187.82 P 10 NPP 6.82 6.82 P 10 NTT 24.79 24.79 P SPS 3,464.25 3,464.25 P UPT 3.08 3.08 P UTT 16.21 16.21 P ZPT 9.54 9.54 P ZTT 23.31 23.31 29,583.36 _____________________ TOTAL AGENCY TRANSFERS 152,652.04 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STU 1,052.75 1,052.75 C 11 MTT .49 .49 C 10 MTT .00 C STS 204.57 204.57 C UTT .00 P 07 MPP .00 P 06 MPP .00 P 07 MTT .00 P 06 MTT .00 P 09 NTT .20 .20 P UTT .33 .33 1,258.34 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 11 MPP 4.70 4.70 C 11 MTT 108.64 108.64 C 11 NPP 4.40 4.40 C 11 NTT 43.97 43.97 C SPS 734.84 734.84 C STS 6,647.02 6,647.02 C STU 40,920.70 40,920.70 C UPT 10.52 10.52 C UTT 46.19 46.19 C ZPT 2.41 2.41 C ZTT 24.15 24.15 P 10 MPP 3.68 3.68 P 06 MPP 78.18 78.18 P 05 MPP 119.85 119.85 P 10 MTT 36.80 36.80 P 06 MTT 97.11 97.11 P 05 MTT 123.57 123.57 P 07 NPP 2.16 2.16 P 10 NPP .17 .17 P 10 NTT .60 .60 P 07 NTT 2.65 2.65 P SPS 1,889.73 1,889.73 P UPT 3.86 3.86 P UTT 4.03 4.03 50,909.93 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 11 MPP .00 C 11 MTT 44.94 44.94 C SPS 265.38 265.38 C STS 2,850.69 2,850.69 C STU 13,520.22 13,520.22 C UPT 69.59 69.59 C UTT 863.13 863.13 C ZPT 2.11 2.11 C ZTT 21.11 21.11 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 18.87 18.87 P 03 MPP 81.86 81.86 P 08 MPP 29.75 29.75 P 04 MPP 150.41 150.41 P 04 MTT 129.10 129.10 P 03 MTT 61.55 61.55 P 09 MTT 79.21 79.21 P 08 MTT 69.18 69.18 P 10 NPP 2.97 2.97 P 09 NPP .27 .27 P 10 NTT 10.63 10.63 P 09 NTT .65 .65 P SPS 856.23 856.23 19,127.85 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 11 MPP .29 .29 C 11 MTT 2.94 2.94 C SPS 3.39 3.39 C STS 36.33 36.33 C STU 2,669.33 2,669.33 P SPS 57.85 57.85 2,770.13 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS 298.23 298.23 C STS 2,573.21 2,573.21 C STU 9,674.54 9,674.54 P SPS 233.70 233.70 P UPT 2.15 2.15 P UTT 3.81 3.81 12,785.64 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 11 MPP .11- .11- C 11 MTT 59.28 59.28 C 11 NPP 1.11 1.11 C 11 NTT 26.02 26.02 C SPS 699.12 699.12 C STS 5,287.91 5,287.91 C STU 22,959.92 22,959.92 C UPT 106.80 106.80 C UTT 577.60 577.60 C ZPT 4.43 4.43 C ZTT 42.78 42.78 P 10 MPP 5.36 5.36 P 09 MPP 10.02 10.02 P 09 MTT 33.46 33.46 P 10 MTT 53.33 53.33 P 09 NPP 5.38 5.38 P 07 NPP 5.76 5.76 P 10 NPP 2.61 2.61 page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 11.70 11.70 P 07 NTT 7.74 7.74 P 10 NTT 9.51 9.51 P SPS 1,413.34 1,413.34 P UPT 1,121.09 1,121.09 P UTT 1,433.27 1,433.27 P ZPT 19.27 19.27 P ZTT 51.92 51.92 33,948.62 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 11 MPP 154.94 154.94 C 11 MTT 1,713.44 1,713.44 C 11 NPP .21 .21 C 11 NTT 2.11 2.11 C SPS 1,506.40 1,506.40 C STS 14,617.40 14,617.40 C STU 38,935.13 38,935.13 C UPT 69.07 69.07 C UTT 750.49- 750.49- C ZPT 5.37 5.37 C ZTT 53.76 53.76 P 10 MPP 28.11 28.11 P 09 MPP 337.10 337.10 P 08 MPP 84.48 84.48 P 07 MPP 82.71 82.71 P 06 MPP 83.32 83.32 P 05 MPP 106.37 106.37 P 09 MTT 783.96 783.96 P 08 MTT 196.52 196.52 P 07 MTT 120.89 120.89 P 06 MTT 91.61 91.61 P 05 MTT 99.96 99.96 P 10 MTT 186.39 186.39 P 10 NPP 1.99 1.99 P 10 NTT 8.23 8.23 P SPS 3,440.45 3,440.45 P UPT 2.08 2.08 P UTT 1.00 1.00 P ZPT 12.90 12.90 P ZTT 31.20 31.20 62,006.61 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 8.39 8.39 C STS 93.06 93.06 C STU 588.96 588.96 P SPS .26 .26 690.67 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 11 MPP 1.29 1.29 page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 11 MTT 105.76 105.76 C 11 NPP .74 .74 C 11 NTT 7.97 7.97 C SPS 414.23 414.23 C STS 4,812.14 4,812.14 C STU 54,138.00 54,138.00 C UPT 12.61 12.61 C UTT 77.46 77.46 C ZPT .68 .68 C ZTT 6.81 6.81 P 10 MPP 1.49 1.49 P 08 MPP 12.31 12.31 P 07 MPP 18.46 18.46 P 10 MTT 7.35 7.35 P 08 MTT 32.84 32.84 P 07 MTT 29.54 29.54 P 10 NPP 4.94 4.94 P 10 NTT 17.60 17.60 P SPS 527.07 527.07 P UPT .81 .81 P UTT 24.56 24.56 60,254.66 _____________________ TOTAL AGENCY TRANSFERS 243,752.45 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 56.54 56.54 C 10 MTT 16.23 16.23 C 09 MTT 31.06 31.06 C 08 MTT 2.28 2.28 C 07 MTT 28.96 28.96 C 11 NTT 2.19 2.19 C 10 NTT 3.59 3.59 C 09 NTT .08 .08 C 08 NTT .00 C STS 3,203.92 3,203.92 C UTT 10.10- 10.10- C ZTT 87.42 87.42 C STU 405,805.99 405,805.99 P 10 MPP 1.28 1.28 P 09 MPP 1.24 1.24 P 08 MPP 107.85 107.85 P 07 MPP 32.54 32.54 P 06 MPP 27.14 27.14 P 05 MPP 47.17 47.17 P 04 MPP 24.49 24.49 P 03 MPP 11.51 11.51 P 02 MPP 2.01 2.01 P 01 MPP .53 .53 P 00 MPP .00 P 98 MPP 1.88 1.88 P 97 MPP 1.65 1.65 P 10 MTT 12.71 12.71 P 09 MTT 5.27 5.27 P 08 MTT 251.74 251.74 P 07 MTT 51.64 51.64 P 06 MTT 36.96 36.96 P 05 MTT 50.15 50.15 P 04 MTT 22.63 22.63 P 03 MTT 8.82 8.82 P 02 MTT 1.38 1.38 P 01 MTT 1.04 1.04 P 00 MTT .00 P 98 MTT 1.00 1.00 P 97 MTT .82 .82 P 08 NTT 8.02 8.02 P 07 NTT 2.74 2.74 P 06 NTT 2.29 2.29 P 05 NTT .96 .96 P 04 NTT .00 P 03 NTT .00 P 98 NTT .42 .42 page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .04 .04 P 96 NTT .16 .16 P 92 NTT .04 .04 P 90 NTT .08 .08 P 86 NTT .05 .05 P 10 NTT 3.27 3.27 P 09 NTT 3.93 3.93 P UTT 143.93 143.93 P ZTT 44.92 44.92 410,142.46 _____________________ TOTAL AGENCY TRANSFERS 410,142.46 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 664.21 664.21 C 10 MTT 195.39 195.39 C 09 MTT 363.82 363.82 C 08 MTT 28.57 28.57 C 07 MTT 372.09 372.09 C 11 NTT 25.81 25.81 C 10 NTT 43.18 43.18 C 09 NTT .89 .89 C 08 NTT .00 C STS 37,636.87 37,636.87 C UTT 118.71- 118.71- C ZTT 1,026.96 1,026.96 C STU 293,971.26 293,971.26 P 10 MPP 15.41 15.41 P 09 MPP 14.49 14.49 P 08 MPP 1,356.07 1,356.07 P 07 MPP 418.30 418.30 P 06 MPP 352.46 352.46 P 05 MPP 584.90 584.90 P 04 MPP 279.55 279.55 P 03 MPP 119.26 119.26 P 02 MPP 17.62 17.62 P 01 MPP 4.32 4.32 P 00 MPP .00 P 98 MPP 15.76 15.76 P 97 MPP 12.47 12.47 P 10 MTT 153.05 153.05 P 09 MTT 61.71 61.71 P 08 MTT 3,165.17 3,165.17 P 07 MTT 663.70 663.70 P 06 MTT 480.01 480.01 P 05 MTT 621.89 621.89 P 04 MTT 258.37 258.37 P 03 MTT 91.28 91.28 P 02 MTT 12.09 12.09 P 01 MTT 8.60 8.60 P 00 MTT .00 P 98 MTT 8.43 8.43 P 97 MTT 6.15 6.15 P 08 NTT 100.77 100.77 P 07 NTT 35.13 35.13 P 06 NTT 29.77 29.77 P 05 NTT 11.93 11.93 P 04 NTT .00 P 03 NTT .00 P 98 NTT 3.49 3.49 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .27 .27 P 96 NTT 1.19 1.19 P 92 NTT .34 .34 P 90 NTT .58 .58 P 86 NTT .16 .16 P 10 NTT 39.27 39.27 P 09 NTT 46.06 46.06 P UTT 1,732.99 1,732.99 P ZTT 540.85 540.85 345,474.20 _____________________ TOTAL AGENCY TRANSFERS 345,474.20 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 46.61 46.61 C 10 MTT 13.86 13.86 C 09 MTT 26.73 26.73 C 08 MTT 2.13 2.13 C 07 MTT 27.26 27.26 C 11 NTT 1.81 1.81 C 10 NTT 3.06 3.06 C 09 NTT .07 .07 C 08 NTT .00 C STS 2,641.51 2,641.51 C UTT 8.33- 8.33- C ZTT 72.08 72.08 C STU 46,679.84 46,679.84 P 10 MPP 1.09 1.09 P 09 MPP 1.06 1.06 P 08 MPP 100.87 100.87 P 07 MPP 30.64 30.64 P 06 MPP 25.69 25.69 P 05 MPP 40.15 40.15 P 04 MPP 19.31 19.31 P 03 MPP 8.56 8.56 P 02 MPP 1.33 1.33 P 01 MPP .35 .35 P 00 MPP .00 P 10 MTT 10.85 10.85 P 09 MTT 4.53 4.53 P 08 MTT 235.42 235.42 P 07 MTT 48.61 48.61 P 06 MTT 34.99 34.99 P 05 MTT 42.68 42.68 P 04 MTT 17.85 17.85 P 03 MTT 6.55 6.55 P 02 MTT .92 .92 P 01 MTT .68 .68 P 00 MTT .00 P 08 NTT 7.49 7.49 P 07 NTT 2.57 2.57 P 06 NTT 2.17 2.17 P 05 NTT .82 .82 P 04 NTT .00 P 03 NTT .00 P 10 NTT 2.78 2.78 P 09 NTT 3.38 3.38 P UTT 122.85 122.85 P ZTT 38.36 38.36 50,319.18 _____________________ TOTAL AGENCY TRANSFERS 50,319.18 _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 534.96 534.96 C 10 MTT 159.98 159.98 C 09 MTT 305.45 305.45 C 08 MTT 24.86 24.86 C 07 MTT 327.96 327.96 C 11 NTT 20.78 20.78 C 10 NTT 35.35 35.35 C 09 NTT .75 .75 C 08 NTT .00 C STS 30,312.83 30,312.83 C UTT 95.61- 95.61- C ZTT 827.11 827.11 C STU 329,227.50 329,227.50 P 10 MPP 12.62 12.62 P 09 MPP 12.17 12.17 P 08 MPP 1,180.04 1,180.04 P 07 MPP 368.67 368.67 P 06 MPP 312.87 312.87 P 05 MPP 515.69 515.69 P 04 MPP 247.32 247.32 P 03 MPP 106.89 106.89 P 02 MPP 15.97 15.97 P 01 MPP 3.98 3.98 P 00 MPP .00 P 98 MPP 15.80 15.80 P 97 MPP 12.64 12.64 P 10 MTT 125.32 125.32 P 09 MTT 51.81 51.81 P 08 MTT 2,754.31 2,754.31 P 07 MTT 584.97 584.97 P 06 MTT 426.09 426.09 P 05 MTT 548.30 548.30 P 04 MTT 228.58 228.58 P 03 MTT 81.81 81.81 P 02 MTT 10.96 10.96 P 01 MTT 7.93 7.93 P 00 MTT .00 P 98 MTT 8.45 8.45 P 97 MTT 6.24 6.24 P 08 NTT 87.69 87.69 P 07 NTT 30.97 30.97 P 06 NTT 26.43 26.43 P 05 NTT 10.51 10.51 P 04 NTT .00 P 03 NTT .00 P 98 NTT 3.50 3.50 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .28 .28 P 96 NTT 1.22 1.22 P 92 NTT .33 .33 P 90 NTT .61 .61 P 86 NTT .19 .19 P 10 NTT 32.16 32.16 P 09 NTT 38.67 38.67 P UTT 1,418.94 1,418.94 P ZTT 442.84 442.84 371,415.69 _____________________ TOTAL AGENCY TRANSFERS 371,415.69 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 316.57 316.57 C 10 MTT 95.16 95.16 C 09 MTT 189.07 189.07 C 08 MTT 15.78 15.78 C 07 MTT 222.13 222.13 C 11 NTT 12.30 12.30 C 10 NTT 21.03 21.03 C 09 NTT .47 .47 C 08 NTT .00 C STS 17,938.59 17,938.59 C UTT 56.57- 56.57- C ZTT 489.48 489.48 C STU 207,003.02 207,003.02 P 10 MPP 7.50 7.50 P 09 MPP 7.53 7.53 P 08 MPP 749.03 749.03 P 07 MPP 249.72 249.72 P 06 MPP 203.92 203.92 P 05 MPP 312.83 312.83 P 04 MPP 144.35 144.35 P 03 MPP 60.21 60.21 P 02 MPP 9.20 9.20 P 01 MPP 2.36 2.36 P 00 MPP .00 P 98 MPP 9.56 9.56 P 97 MPP 7.70 7.70 P 10 MTT 74.54 74.54 P 09 MTT 32.06 32.06 P 08 MTT 1,748.28 1,748.28 P 07 MTT 396.21 396.21 P 06 MTT 277.73 277.73 P 05 MTT 332.61 332.61 P 04 MTT 133.42 133.42 P 03 MTT 46.09 46.09 P 02 MTT 6.32 6.32 P 01 MTT 4.69 4.69 P 00 MTT .00 P 98 MTT 5.12 5.12 P 97 MTT 3.80 3.80 P 08 NTT 55.66 55.66 P 07 NTT 20.97 20.97 P 06 NTT 17.22 17.22 P 05 NTT 6.38 6.38 P 04 NTT .00 P 03 NTT .00 P 98 NTT 2.12 2.12 page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .17 .17 P 96 NTT .75 .75 P 92 NTT .22 .22 P 90 NTT .34 .34 P 86 NTT .09 .09 P 10 NTT 19.13 19.13 P 09 NTT 23.93 23.93 P UTT 843.97 843.97 P ZTT 263.39 263.39 232,326.15 _____________________ TOTAL AGENCY TRANSFERS 232,326.15 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 5,558.82 5,558.82 C UTT 17.54- 17.54- C ZTT 151.68 151.68 C STU 56,675.15 56,675.15 P UTT 262.19 262.19 P ZTT 81.86 81.86 62,712.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT 159.42 159.42 C 10 MTT 45.50 45.50 C 09 MTT 83.94 83.94 C 08 MTT 6.72 6.72 C 07 MTT 91.31 91.31 C 11 NTT 6.20 6.20 C 10 NTT 10.05 10.05 C 09 NTT .21 .21 C 08 NTT .00 P 10 MPP 3.59 3.59 P 09 MPP 3.34 3.34 P 08 MPP 318.62 318.62 P 07 MPP 102.64 102.64 P 06 MPP 82.37 82.37 P 05 MPP 114.94 114.94 P 04 MPP 60.44 60.44 P 03 MPP 26.57 26.57 P 02 MPP 3.61 3.61 P 01 MPP .92 .92 P 00 MPP .00 P 98 MPP 3.36 3.36 P 97 MPP 2.31 2.31 P 10 MTT 35.64 35.64 P 09 MTT 14.24 14.24 P 08 MTT 743.68 743.68 P 07 MTT 162.87 162.87 P 06 MTT 112.18 112.18 P 05 MTT 122.21 122.21 P 04 MTT 55.86 55.86 P 03 MTT 20.34 20.34 P 02 MTT 2.47 2.47 P 01 MTT 1.82 1.82 P 00 MTT .00 P 98 MTT 1.79 1.79 P 97 MTT 1.14 1.14 P 10 NTT 9.14 9.14 P 09 NTT 10.63 10.63 P 08 NTT 23.67 23.67 P 07 NTT 8.62 8.62 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 6.96 6.96 P 05 NTT 2.34 2.34 P 04 NTT .00 P 03 NTT .00 P 98 NTT .74 .74 P 97 NTT .05 .05 P 96 NTT .21 .21 P 92 NTT .06 .06 P 90 NTT .09 .09 P 86 NTT .02 .02 2,462.83 _____________________ TOTAL AGENCY TRANSFERS 65,174.99 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11,747.34 11,747.34 C UTT 37.05- 37.05- C ZTT 320.53 320.53 C STU 63,311.69 63,311.69 P UTT 538.62 538.62 P ZTT 168.08 168.08 76,049.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT 119.37 119.37 C 10 MTT 35.79 35.79 C 09 MTT 67.69 67.69 C 08 MTT 5.54 5.54 C 07 MTT 76.90 76.90 C 11 NTT 4.63 4.63 C 10 NTT 7.91 7.91 C 09 NTT .16 .16 C 08 NTT .00 P 10 MPP 2.82 2.82 P 09 MPP 2.70 2.70 P 08 MPP 262.95 262.95 P 07 MPP 86.46 86.46 P 06 MPP 78.51 78.51 P 05 MPP 127.61 127.61 P 04 MPP 75.85 75.85 P 03 MPP 37.69 37.69 P 02 MPP 5.44 5.44 P 01 MPP 1.47 1.47 P 00 MPP .00 P 98 MPP 6.20 6.20 P 97 MPP 5.07 5.07 P 10 MTT 28.03 28.03 P 09 MTT 11.48 11.48 P 08 MTT 613.76 613.76 P 07 MTT 137.17 137.17 P 06 MTT 106.92 106.92 P 05 MTT 135.68 135.68 P 04 MTT 70.10 70.10 P 03 MTT 28.85 28.85 P 02 MTT 3.74 3.74 P 01 MTT 2.93 2.93 P 00 MTT .00 P 98 MTT 3.32 3.32 P 97 MTT 2.51 2.51 P 10 NTT 7.19 7.19 P 09 NTT 8.57 8.57 P 08 NTT 19.54 19.54 P 07 NTT 7.26 7.26 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 6.63 6.63 P 05 NTT 2.61 2.61 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.37 1.37 P 97 NTT .12 .12 P 96 NTT .50 .50 P 92 NTT .15 .15 P 90 NTT .28 .28 P 86 NTT .08 .08 2,209.55 _____________________ TOTAL AGENCY TRANSFERS 78,258.76 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,331.21 4,331.21 C UTT 13.66- 13.66- C ZTT 118.19 118.19 C STU 58,844.48 58,844.48 P UTT 198.00 198.00 P ZTT 61.82 61.82 63,540.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT 89.79 89.79 C 10 MTT 26.38 26.38 C 09 MTT 48.74 48.74 C 08 MTT 3.93 3.93 C 07 MTT 54.39 54.39 C 11 NTT 3.49 3.49 C 10 NTT 5.83 5.83 C 09 NTT .12 .12 C 08 NTT .00 P 10 MPP 2.08 2.08 P 09 MPP 1.94 1.94 P 08 MPP 186.42 186.42 P 07 MPP 61.13 61.13 P 06 MPP 54.47 54.47 P 05 MPP 90.09 90.09 P 04 MPP 52.92 52.92 P 03 MPP 25.46 25.46 P 02 MPP 3.68 3.68 P 01 MPP .98 .98 P 00 MPP .00 P 98 MPP 4.00 4.00 P 97 MPP 3.24 3.24 P 10 MTT 20.67 20.67 P 09 MTT 8.27 8.27 P 08 MTT 435.11 435.11 P 07 MTT 97.00 97.00 P 06 MTT 74.17 74.17 P 05 MTT 95.79 95.79 P 04 MTT 48.91 48.91 P 03 MTT 19.49 19.49 P 02 MTT 2.52 2.52 P 01 MTT 1.94 1.94 P 00 MTT .00 P 98 MTT 2.14 2.14 P 97 MTT 1.60 1.60 P 10 NTT 5.31 5.31 P 09 NTT 6.17 6.17 P 08 NTT 13.86 13.86 P 07 NTT 5.13 5.13 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 4.60 4.60 P 05 NTT 1.83 1.83 P 04 NTT .00 P 03 NTT .00 P 98 NTT .89 .89 P 97 NTT .07 .07 P 96 NTT .32 .32 P 92 NTT .09 .09 P 90 NTT .16 .16 P 86 NTT .04 .04 1,565.16 _____________________ TOTAL AGENCY TRANSFERS 65,105.20 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 11,696.03 11,696.03 C UTT 36.89- 36.89- C ZTT 319.13 319.13 C STU 80,824.57 80,824.57 P UTT 531.47 531.47 P ZTT 165.85 165.85 93,500.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT 49.86 49.86 C 10 MTT 15.13 15.13 C 09 MTT 28.28 28.28 C 08 MTT 2.25 2.25 C 07 MTT 30.14 30.14 C 11 NTT 1.94 1.94 C 10 NTT 3.34 3.34 C 09 NTT .07 .07 C 08 NTT .00 P 10 MPP 1.20 1.20 P 09 MPP 1.13 1.13 P 08 MPP 106.99 106.99 P 07 MPP 33.89 33.89 P 06 MPP 30.36 30.36 P 05 MPP 48.68 48.68 P 04 MPP 28.69 28.69 P 03 MPP 13.97 13.97 P 02 MPP 1.97 1.97 P 01 MPP .53 .53 P 00 MPP .00 P 98 MPP 2.01 2.01 P 97 MPP 1.62 1.62 P 10 MTT 11.85 11.85 P 09 MTT 4.80 4.80 P 08 MTT 249.72 249.72 P 07 MTT 53.77 53.77 P 06 MTT 41.36 41.36 P 05 MTT 51.75 51.75 P 04 MTT 26.52 26.52 P 03 MTT 10.69 10.69 P 02 MTT 1.35 1.35 P 01 MTT 1.06 1.06 P 00 MTT .00 P 98 MTT 1.07 1.07 P 97 MTT .80 .80 P 10 NTT 3.04 3.04 P 09 NTT 3.58 3.58 P 08 NTT 7.95 7.95 P 07 NTT 2.85 2.85 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.57 2.57 P 05 NTT 1.00 1.00 P 04 NTT .00 P 03 NTT .00 P 98 NTT .44 .44 P 97 NTT .03 .03 P 96 NTT .15 .15 P 92 NTT .04 .04 P 90 NTT .08 .08 P 86 NTT .02 .02 878.54 _____________________ TOTAL AGENCY TRANSFERS 94,378.70 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 10,399.05 10,399.05 C UTT 32.79- 32.79- C ZTT 283.75 283.75 C STU 160,266.35 160,266.35 P UTT 463.58 463.58 P ZTT 144.70 144.70 171,524.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT 238.80 238.80 C 10 MTT 68.82 68.82 C 09 MTT 126.63 126.63 C 08 MTT 9.94 9.94 C 07 MTT 132.15 132.15 C 11 NTT 9.28 9.28 C 10 NTT 15.21 15.21 C 09 NTT .32 .32 C 08 NTT .00 P 10 MPP 5.43 5.43 P 09 MPP 5.04 5.04 P 08 MPP 471.53 471.53 P 07 MPP 148.56 148.56 P 06 MPP 129.93 129.93 P 05 MPP 200.83 200.83 P 04 MPP 114.17 114.17 P 03 MPP 50.57 50.57 P 02 MPP 6.67 6.67 P 01 MPP 1.64 1.64 P 00 MPP .00 P 98 MPP 4.55 4.55 P 97 MPP 3.42 3.42 P 10 MTT 53.91 53.91 P 09 MTT 21.47 21.47 P 08 MTT 1,100.60 1,100.60 P 07 MTT 235.71 235.71 P 06 MTT 176.94 176.94 P 05 MTT 213.54 213.54 P 04 MTT 105.52 105.52 P 03 MTT 38.70 38.70 P 02 MTT 4.58 4.58 P 01 MTT 3.26 3.26 P 00 MTT .00 P 98 MTT 2.44 2.44 P 97 MTT 1.68 1.68 P 10 NTT 13.83 13.83 P 09 NTT 16.03 16.03 P 08 NTT 35.04 35.04 P 07 NTT 12.48 12.48 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.97 10.97 P 05 NTT 4.09 4.09 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.01 1.01 P 97 NTT .08 .08 P 96 NTT .31 .31 P 92 NTT .07 .07 P 90 NTT .09 .09 P 86 NTT .02 .02 3,795.86 _____________________ TOTAL AGENCY TRANSFERS 175,320.50 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,548.71 1,548.71 C UTT 4.89- 4.89- C ZTT 42.26 42.26 C STU 15,947.55 15,947.55 P UTT 73.29 73.29 P ZTT 22.88 22.88 17,629.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT 13.20 13.20 C 10 MTT 3.51 3.51 C 09 MTT 6.88 6.88 C 08 MTT .49 .49 C 07 MTT 7.04 7.04 C 11 NTT .51 .51 C 10 NTT .78 .78 C 09 NTT .01 .01 C 08 NTT .00 P 10 MPP .27 .27 P 09 MPP .27 .27 P 08 MPP 23.46 23.46 P 07 MPP 7.91 7.91 P 06 MPP 6.90 6.90 P 05 MPP 10.67 10.67 P 04 MPP 6.03 6.03 P 03 MPP 2.88 2.88 P 02 MPP .41 .41 P 01 MPP .11 .11 P 00 MPP .00 P 98 MPP .45 .45 P 97 MPP .35 .35 P 10 MTT 2.74 2.74 P 09 MTT 1.17 1.17 P 08 MTT 54.75 54.75 P 07 MTT 12.55 12.55 P 06 MTT 9.40 9.40 P 05 MTT 11.34 11.34 P 04 MTT 5.57 5.57 P 03 MTT 2.21 2.21 P 02 MTT .29 .29 P 01 MTT .21 .21 P 00 MTT .00 P 98 MTT .23 .23 P 97 MTT .18 .18 P 10 NTT .71 .71 P 09 NTT .87 .87 P 08 NTT 1.74 1.74 P 07 NTT .66 .66 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .59 .59 P 05 NTT .22 .22 P 04 NTT .00 P 03 NTT .00 P 98 NTT .10 .10 P 97 NTT .01 .01 P 96 NTT .04 .04 P 92 NTT .01 .01 P 90 NTT .02 .02 P 86 NTT .00 197.74 _____________________ TOTAL AGENCY TRANSFERS 17,827.54 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .06 .06 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 126.78 126.78 C UTT .40- .40- C ZTT 3.46 3.46 C STU 1,101.77 1,101.77 P UTT 5.92 5.92 P ZTT 1.83 1.83 1,239.36 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT 2.05 2.05 C 10 MTT .57 .57 C 09 MTT 1.05 1.05 C 08 MTT .08 .08 C 07 MTT .92 .92 C 11 NTT .08 .08 C 10 NTT .12 .12 C 09 NTT .01 .01 C 08 NTT .00 P 10 MPP .05 .05 P 09 MPP .05 .05 P 08 MPP 3.94 3.94 P 07 MPP 1.03 1.03 P 06 MPP .92 .92 P 05 MPP 1.51 1.51 P 04 MPP .87 .87 P 03 MPP .41 .41 P 02 MPP .06 .06 P 01 MPP .01 .01 P 00 MPP .00 P 98 MPP 2.39 2.39 P 97 MPP .06 .06 P 10 MTT .45 .45 P 09 MTT .18 .18 P 08 MTT 9.21 9.21 P 07 MTT 1.64 1.64 P 06 MTT 1.26 1.26 P 05 MTT 1.61 1.61 P 04 MTT .80 .80 P 03 MTT .32 .32 P 02 MTT .04 .04 P 01 MTT .03 .03 P 00 MTT .00 P 98 MTT 1.28 1.28 P 97 MTT .03 .03 P 10 NTT .11 .11 P 09 NTT .13 .13 P 08 NTT .29 .29 P 07 NTT .09 .09 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 98 NTT .53 .53 P 97 NTT .00 P 96 NTT .18 .18 P 92 NTT .01 .01 P 90 NTT .00 P 86 NTT .00 34.47 _____________________ TOTAL AGENCY TRANSFERS 1,273.83 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 9,012.46 9,012.46 C UTT 28.42- 28.42- C ZTT 245.92 245.92 C STU 73,444.30 73,444.30 P UTT 425.63 425.63 P ZTT 132.85 132.85 83,232.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT 53.24 53.24 C 10 MTT 15.91 15.91 C 09 MTT 29.65 29.65 C 08 MTT 2.47 2.47 C 07 MTT 35.40 35.40 C 11 NTT 2.07 2.07 C 10 NTT 3.52 3.52 C 09 NTT .07 .07 C 08 NTT .00 P 10 MPP 1.25 1.25 P 09 MPP 1.18 1.18 P 08 MPP 117.00 117.00 P 07 MPP 39.80 39.80 P 06 MPP 36.38 36.38 P 05 MPP 58.42 58.42 P 04 MPP 34.47 34.47 P 03 MPP 16.80 16.80 P 02 MPP 2.40 2.40 P 01 MPP .63 .63 P 00 MPP .00 P 98 MPP .07 .07 P 97 MPP 1.89 1.89 P 10 MTT 12.46 12.46 P 09 MTT 5.03 5.03 P 08 MTT 273.08 273.08 P 07 MTT 63.15 63.15 P 06 MTT 49.54 49.54 P 05 MTT 62.11 62.11 P 04 MTT 31.86 31.86 P 03 MTT 12.85 12.85 P 02 MTT 1.64 1.64 P 01 MTT 1.24 1.24 P 00 MTT .00 P 98 MTT .04 .04 P 97 MTT .93 .93 P 10 NTT 3.20 3.20 P 09 NTT 3.76 3.76 P 08 NTT 8.70 8.70 P 07 NTT 3.34 3.34 page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 3.08 3.08 P 05 NTT 1.19 1.19 P 04 NTT .00 P 03 NTT .00 P 98 NTT .02 .02 P 97 NTT .04 .04 P 96 NTT .01 .01 P 92 NTT .05 .05 P 90 NTT .09 .09 P 86 NTT .01 .01 990.04 _____________________ TOTAL AGENCY TRANSFERS 84,222.78 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 8,941.71- 8,941.71- 8,941.71- GA01 GENERAL TAX LEVY JKR S45 001 C STS 25,331.99 25,331.99 C UTT 79.90- 79.90- C ZTT 691.21 691.21 C STU 250,951.01 250,951.01 P UTT 1,167.08 1,167.08 P ZTT 364.25 364.25 278,425.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT 419.83 419.83 C 10 MTT 124.51 124.51 C 09 MTT 232.09 232.09 C 08 MTT 19.04 19.04 C 07 MTT 269.18 269.18 C 11 NTT 16.31 16.31 C 10 NTT 27.51 27.51 C 09 NTT .57 .57 C 08 NTT .00 P 10 MPP 9.82 9.82 P 09 MPP 9.24 9.24 P 08 MPP 903.79 903.79 P 07 MPP 302.60 302.60 P 06 MPP 275.32 275.32 P 05 MPP 451.40 451.40 P 04 MPP 269.22 269.22 P 03 MPP 131.13 131.13 P 02 MPP 18.75 18.75 P 01 MPP 4.95 4.95 P 00 MPP .00 P 98 MPP 18.97 18.97 P 97 MPP 15.22 15.22 P 10 MTT 97.53 97.53 P 09 MTT 39.36 39.36 P 08 MTT 2,109.51 2,109.51 P 07 MTT 480.13 480.13 P 06 MTT 374.96 374.96 P 05 MTT 479.94 479.94 P 04 MTT 248.83 248.83 P 03 MTT 100.37 100.37 P 02 MTT 12.88 12.88 P 01 MTT 9.85 9.85 P 00 MTT .00 P 98 MTT 10.15 10.15 P 97 MTT 7.52 7.52 P 10 NTT 25.02 25.02 P 09 NTT 29.38 29.38 page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 67.15 67.15 P 07 NTT 25.42 25.42 P 06 NTT 23.25 23.25 P 05 NTT 9.20 9.20 P 04 NTT .00 P 03 NTT .00 P 98 NTT 4.20 4.20 P 97 NTT .34 .34 P 96 NTT 1.48 1.48 P 92 NTT .42 .42 P 90 NTT .76 .76 P 86 NTT .25 .25 7,677.35 _____________________ TOTAL AGENCY TRANSFERS 277,161.28 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 359.52 359.52 C UTT 1.14- 1.14- C ZTT 9.80 9.80 C STU 9,305.33 9,305.33 P UTT 17.69 17.69 P ZTT 5.52 5.52 9,696.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT 59.10 59.10 C 10 MTT 11.77 11.77 C 09 MTT 16.25 16.25 C 08 MTT .96 .96 C 07 MTT 7.36 7.36 C 11 NTT 2.30 2.30 C 10 NTT 2.61 2.61 C 09 NTT .04 .04 C 08 NTT .00 P 10 MPP .93 .93 P 09 MPP .65 .65 P 08 MPP 45.38 45.38 P 07 MPP 8.28 8.28 P 06 MPP 3.73 3.73 P 05 MPP 2.53 2.53 P 04 MPP 1.48 1.48 P 03 MPP .66 .66 P 02 MPP 5.50 5.50 P 01 MPP .02 .02 P 00 MPP .00 P 98 MPP .11 .11 P 97 MPP .10 .10 P 10 MTT 9.22 9.22 P 09 MTT 2.76 2.76 P 08 MTT 105.93 105.93 P 07 MTT 13.13 13.13 P 06 MTT 5.09 5.09 P 05 MTT 2.69 2.69 P 04 MTT 1.36 1.36 P 03 MTT .51 .51 P 02 MTT 3.77 3.77 P 01 MTT .05 .05 P 00 MTT .00 P 98 MTT .06 .06 P 97 MTT .04 .04 P 10 NTT 2.37 2.37 P 09 NTT 2.06 2.06 P 08 NTT 3.38 3.38 P 07 NTT .69 .69 page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .32 .32 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 92 NTT .00 P 90 NTT .01 .01 P 86 NTT .00 323.28 _____________________ TOTAL AGENCY TRANSFERS 10,020.00 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .09 .09 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12,037.53 12,037.53 C UTT 37.96- 37.96- C ZTT 328.46 328.46 C STU 149,208.21 149,208.21 P UTT 564.87 564.87 P ZTT 176.28 176.28 162,277.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT 212.58 212.58 C 10 MTT 62.20 62.20 C 09 MTT 118.26 118.26 C 08 MTT 9.44 9.44 C 07 MTT 126.41 126.41 C 11 NTT 8.26 8.26 C 10 NTT 13.74 13.74 C 09 NTT .29 .29 C 08 NTT .00 P 10 MPP 4.90 4.90 P 09 MPP 4.71 4.71 P 08 MPP 447.97 447.97 P 07 MPP 142.10 142.10 P 06 MPP 120.61 120.61 P 05 MPP 179.48 179.48 P 04 MPP 92.51 92.51 P 03 MPP 43.11 43.11 P 02 MPP 7.02 7.02 P 01 MPP 1.68 1.68 P 00 MPP .00 P 98 MPP 6.45 6.45 P 97 MPP 5.21 5.21 P 10 MTT 48.73 48.73 P 09 MTT 20.06 20.06 P 08 MTT 1,045.58 1,045.58 P 07 MTT 225.47 225.47 P 06 MTT 164.26 164.26 P 05 MTT 190.83 190.83 P 04 MTT 85.50 85.50 P 03 MTT 32.99 32.99 P 02 MTT 4.82 4.82 P 01 MTT 3.34 3.34 P 00 MTT .00 P 98 MTT 3.44 3.44 P 97 MTT 2.58 2.58 P 10 NTT 12.50 12.50 P 09 NTT 14.97 14.97 P 08 NTT 33.29 33.29 P 07 NTT 11.94 11.94 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.18 10.18 P 05 NTT 3.66 3.66 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.43 1.43 P 97 NTT .12 .12 P 96 NTT .50 .50 P 92 NTT .13 .13 P 90 NTT .20 .20 P 86 NTT .05 .05 3,523.50 _____________________ TOTAL AGENCY TRANSFERS 165,800.89 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 8,941.70- 8,941.70- 8,941.70- GA01 GENERAL TAX LEVY JOS S63 001 C STS 66,044.55 66,044.55 C UTT 208.30- 208.30- C ZTT 1,802.10 1,802.10 C STU 526,725.91 526,725.91 P UTT 3,029.03 3,029.03 P ZTT 945.35 945.35 598,338.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT 456.11 456.11 C 10 MTT 133.26 133.26 C 09 MTT 246.76 246.76 C 08 MTT 19.35 19.35 C 07 MTT 263.08 263.08 C 11 NTT 17.72 17.72 C 10 NTT 29.45 29.45 C 09 NTT .61 .61 C 08 NTT .00 P 10 MPP 10.51 10.51 P 09 MPP 9.82 9.82 P 08 MPP 918.13 918.13 P 07 MPP 295.74 295.74 P 06 MPP 257.84 257.84 P 05 MPP 402.00 402.00 P 04 MPP 226.93 226.93 P 03 MPP 103.43 103.43 P 02 MPP 14.09 14.09 P 01 MPP 3.67 3.67 P 00 MPP .00 P 98 MPP 13.37 13.37 P 97 MPP 10.48 10.48 P 10 MTT 104.37 104.37 P 09 MTT 41.85 41.85 P 08 MTT 2,143.00 2,143.00 P 07 MTT 469.25 469.25 P 06 MTT 351.15 351.15 P 05 MTT 427.43 427.43 P 04 MTT 209.75 209.75 P 03 MTT 79.17 79.17 P 02 MTT 9.67 9.67 P 01 MTT 7.28 7.28 P 00 MTT .00 P 98 MTT 7.15 7.15 P 97 MTT 5.17 5.17 P 08 NTT 68.22 68.22 P 07 NTT 24.83 24.83 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 21.78 21.78 P 05 NTT 8.20 8.20 P 04 NTT .00 P 03 NTT .00 P 98 NTT 2.96 2.96 P 97 NTT .23 .23 P 96 NTT .98 .98 P 92 NTT .27 .27 P 90 NTT .47 .47 P 86 NTT .19 .19 P 10 NTT 26.78 26.78 P 09 NTT 31.24 31.24 7,473.74 _____________________ TOTAL AGENCY TRANSFERS 596,870.68 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 17,343.59 17,343.59 C UTT 54.71- 54.71- C ZTT 473.23 473.23 C STU 119,123.12 119,123.12 P UTT 816.59 816.59 P ZTT 254.87 254.87 137,956.69 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT 249.84 249.84 C 10 MTT 72.58 72.58 C 09 MTT 129.01 129.01 C 08 MTT 10.33 10.33 C 07 MTT 131.38 131.38 C 11 NTT 9.70 9.70 C 10 NTT 16.04 16.04 C 09 NTT .32 .32 C 08 NTT .00 P 10 MPP 5.73 5.73 P 09 MPP 5.14 5.14 P 08 MPP 490.50 490.50 P 07 MPP 147.69 147.69 P 06 MPP 119.69 119.69 P 05 MPP 188.50 188.50 P 04 MPP 78.95 78.95 P 03 MPP 36.84 36.84 P 02 MPP 8.87 8.87 P 01 MPP 1.65 1.65 P 00 MPP .00 P 98 MPP 6.09 6.09 P 97 MPP 5.00 5.00 P 10 MTT 56.86 56.86 P 09 MTT 21.88 21.88 P 08 MTT 1,144.85 1,144.85 P 07 MTT 234.33 234.33 P 06 MTT 163.00 163.00 P 05 MTT 200.42 200.42 P 04 MTT 72.96 72.96 P 03 MTT 28.19 28.19 P 02 MTT 6.09 6.09 P 01 MTT 3.28 3.28 P 00 MTT .00 P 98 MTT 3.26 3.26 P 97 MTT 2.47 2.47 P 10 NTT 14.59 14.59 P 09 NTT 16.33 16.33 P 08 NTT 36.45 36.45 P 07 NTT 12.41 12.41 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 10.11 10.11 P 05 NTT 3.84 3.84 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.35 1.35 P 97 NTT .11 .11 P 96 NTT .45 .45 P 92 NTT .10 .10 P 90 NTT .14 .14 P 86 NTT .14 .14 3,747.46 _____________________ TOTAL AGENCY TRANSFERS 141,704.15 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 C STU .00 .00 DA50 RIALTO UNIF JQS S74 001 P 86 NTT .62 .62 .62 _____________________ TOTAL AGENCY TRANSFERS .62 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 92 NTT .06 .06 .06 DA52 RIM OF THE WORLD UNIF JMF S51 053 P 90 NTT 6.07 6.07 P 96 NTT 12.48 12.48 18.55 _____________________ TOTAL AGENCY TRANSFERS 18.61 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA UNIF JIJ S28 001 P 92 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JHK S22 001 P 86 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 92 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JLV S49 001 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 23,128.31 23,128.31 C UTT 72.94- 72.94- C ZTT 631.08 631.08 C STU 221,284.84 221,284.84 P UTT 1,086.14 1,086.14 P ZTT 338.98 338.98 246,396.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT 272.14 272.14 C 10 MTT 81.61 81.61 C 09 MTT 155.14 155.14 C 08 MTT 12.53 12.53 C 07 MTT 169.68 169.68 C 11 NTT 10.58 10.58 C 10 NTT 18.03 18.03 C 09 NTT .38 .38 C 08 NTT .00 P 10 MPP 6.43 6.43 P 09 MPP 6.18 6.18 P 08 MPP 594.36 594.36 P 07 MPP 190.75 190.75 P 06 MPP 163.16 163.16 P 05 MPP 252.54 252.54 P 04 MPP 139.11 139.11 P 03 MPP 64.65 64.65 P 02 MPP 10.38 10.38 P 01 MPP 2.46 2.46 P 00 MPP .00 P 98 MPP 11.02 11.02 P 97 MPP 8.28 8.28 P 10 MTT 63.92 63.92 P 09 MTT 26.31 26.31 P 08 MTT 1,387.28 1,387.28 P 07 MTT 302.66 302.66 P 06 MTT 222.22 222.22 P 05 MTT 268.50 268.50 P 04 MTT 128.57 128.57 P 03 MTT 49.49 49.49 P 02 MTT 7.12 7.12 P 01 MTT 4.91 4.91 P 00 MTT .00 P 98 MTT 5.89 5.89 P 97 MTT 4.09 4.09 P 08 NTT 44.16 44.16 P 07 NTT 16.02 16.02 P 06 NTT 13.79 13.79 P 05 NTT 5.15 5.15 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 2.44 2.44 P 97 NTT .18 .18 P 96 NTT .76 .76 P 92 NTT .22 .22 P 90 NTT .38 .38 P 10 NTT 16.41 16.41 P 09 NTT 19.64 19.64 4,759.52 _____________________ TOTAL AGENCY TRANSFERS 251,155.93 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 756.84 756.84 C UTT 2.39- 2.39- C ZTT 20.66 20.66 C STU 123,735.87 123,735.87 P UTT 23.07 23.07 P ZTT 7.21 7.21 124,541.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT 4.00 4.00 C 10 MTT 1.15 1.15 C 09 MTT 2.04 2.04 C 08 MTT .15 .15 C 07 MTT 2.10 2.10 C 11 NTT .15 .15 C 10 NTT .25 .25 C 09 NTT .01 .01 C 08 NTT .00 P 10 MPP .09 .09 P 09 MPP .08 .08 P 08 MPP 7.31 7.31 P 07 MPP 2.36 2.36 P 06 MPP 2.17 2.17 P 05 MPP 3.44 3.44 P 04 MPP 2.04 2.04 P 03 MPP .98 .98 P 02 MPP .12 .12 P 01 MPP .04 .04 P 00 MPP .00 P 98 MPP .15 .15 P 97 MPP .19 .19 P 10 MTT .90 .90 P 09 MTT .35 .35 P 08 MTT 17.06 17.06 P 07 MTT 3.75 3.75 P 06 MTT 2.95 2.95 P 05 MTT 3.65 3.65 P 04 MTT 1.89 1.89 P 03 MTT .75 .75 P 02 MTT .09 .09 P 01 MTT .07 .07 P 00 MTT .00 P 98 MTT .08 .08 P 97 MTT .10 .10 P 08 NTT .55 .55 P 07 NTT .20 .20 P 06 NTT .18 .18 P 05 NTT .07 .07 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT .04 .04 P 97 NTT .01 .01 P 96 NTT .01 .01 P 92 NTT .00 P 90 NTT .01 .01 P 86 NTT .00 P 10 NTT .23 .23 P 09 NTT .26 .26 62.02 _____________________ TOTAL AGENCY TRANSFERS 124,603.28 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7,081.00 7,081.00 C UTT 22.33- 22.33- C ZTT 193.21 193.21 C STU 200,008.08 200,008.08 P UTT 330.25 330.25 P ZTT 103.09 103.09 207,693.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT 112.52 112.52 C 10 MTT 34.73 34.73 C 09 MTT 65.97 65.97 C 08 MTT 5.35 5.35 C 07 MTT 74.91 74.91 C 11 NTT 4.37 4.37 C 10 NTT 7.68 7.68 C 09 NTT .16 .16 C 08 NTT .00 P 10 MPP 2.74 2.74 P 09 MPP 2.63 2.63 P 08 MPP 253.80 253.80 P 07 MPP 84.21 84.21 P 06 MPP 73.55 73.55 P 05 MPP 117.29 117.29 P 04 MPP 66.57 66.57 P 03 MPP 31.74 31.74 P 02 MPP 4.58 4.58 P 01 MPP 1.25 1.25 P 00 MPP .00 P 98 MPP 5.31 5.31 P 97 MPP 4.43 4.43 P 10 MTT 27.21 27.21 P 09 MTT 11.19 11.19 P 08 MTT 592.41 592.41 P 07 MTT 133.60 133.60 P 06 MTT 100.16 100.16 P 05 MTT 124.71 124.71 P 04 MTT 61.52 61.52 P 03 MTT 24.30 24.30 P 02 MTT 3.14 3.14 P 01 MTT 2.49 2.49 P 00 MTT .00 P 98 MTT 2.84 2.84 P 97 MTT 2.18 2.18 P 08 NTT 18.86 18.86 P 07 NTT 7.07 7.07 P 06 NTT 6.21 6.21 P 05 NTT 2.39 2.39 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.17 1.17 P 97 NTT .09 .09 P 96 NTT .44 .44 P 92 NTT .15 .15 P 90 NTT .26 .26 P 86 NTT .09 .09 P 10 NTT 6.98 6.98 P 09 NTT 8.35 8.35 2,091.60 _____________________ TOTAL AGENCY TRANSFERS 209,784.90 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,777.07 16,777.07 C UTT 52.92- 52.92- C ZTT 457.78 457.78 C STU 105,330.77 105,330.77 P UTT 794.11 794.11 P ZTT 247.82 247.82 123,554.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT 51.82 51.82 C 10 MTT 16.17 16.17 C 09 MTT 30.61 30.61 C 08 MTT 2.44 2.44 C 07 MTT 33.59 33.59 C 08 NTT .00 C 09 NTT .08 .08 C 10 NTT 3.57 3.57 C 11 NTT 2.02 2.02 P 10 MPP 1.28 1.28 P 09 MPP 1.22 1.22 P 08 MPP 115.87 115.87 P 07 MPP 37.76 37.76 P 06 MPP 33.23 33.23 P 05 MPP 53.80 53.80 P 04 MPP 33.36 33.36 P 03 MPP 16.33 16.33 P 02 MPP 2.37 2.37 P 01 MPP .65 .65 P 00 MPP .00 P 98 MPP 2.71 2.71 P 97 MPP 2.19 2.19 P 10 MTT 12.66 12.66 P 09 MTT 5.19 5.19 P 08 MTT 270.43 270.43 P 07 MTT 59.92 59.92 P 06 MTT 45.26 45.26 P 05 MTT 57.20 57.20 P 04 MTT 30.84 30.84 P 03 MTT 12.49 12.49 P 02 MTT 1.63 1.63 P 01 MTT 1.29 1.29 P 00 MTT .00 P 98 MTT 1.45 1.45 P 97 MTT 1.08 1.08 P 86 NTT .04 .04 P 90 NTT .11 .11 P 92 NTT .06 .06 P 96 NTT .22 .22 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .05 .05 P 98 NTT .60 .60 P 03 NTT .00 P 04 NTT .00 P 05 NTT 1.10 1.10 P 06 NTT 2.81 2.81 P 07 NTT 3.17 3.17 P 08 NTT 8.61 8.61 P 09 NTT 3.87 3.87 P 10 NTT 3.25 3.25 964.40 _____________________ TOTAL AGENCY TRANSFERS 124,519.03 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 64.18 64.18 64.18 GA01 GENERAL TAX LEVY JEI S10 001 C STS 84,721.99 84,721.99 C UTT 267.21- 267.21- C ZTT 2,311.73 2,311.73 C STU 461,564.87 461,564.87 P UTT 3,923.71 3,923.71 P ZTT 1,224.58 1,224.58 553,479.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT 596.55 596.55 C 10 MTT 175.39 175.39 C 09 MTT 328.82 328.82 C 08 MTT 26.59 26.59 C 07 MTT 363.84 363.84 C 11 NTT 23.17 23.17 C 10 NTT 38.76 38.76 C 09 NTT .81 .81 C 08 NTT .00 P 10 MPP 13.83 13.83 P 09 MPP 13.10 13.10 P 08 MPP 1,262.12 1,262.12 P 07 MPP 409.02 409.02 P 06 MPP 359.05 359.05 P 05 MPP 571.06 571.06 P 04 MPP 331.39 331.39 P 03 MPP 158.90 158.90 P 02 MPP 22.56 22.56 P 01 MPP 6.01 6.01 P 00 MPP .00 P 98 MPP 23.30 23.30 P 97 MPP 18.54 18.54 P 10 MTT 137.39 137.39 P 09 MTT 55.77 55.77 P 08 MTT 2,945.89 2,945.89 P 07 MTT 648.97 648.97 P 06 MTT 488.99 488.99 P 05 MTT 607.18 607.18 P 04 MTT 306.28 306.28 P 03 MTT 121.63 121.63 P 02 MTT 15.48 15.48 P 01 MTT 11.94 11.94 P 00 MTT .00 P 98 MTT 12.46 12.46 P 97 MTT 9.16 9.16 P 08 NTT 93.78 93.78 P 07 NTT 34.35 34.35 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 30.33 30.33 P 05 NTT 11.65 11.65 P 04 NTT .00 P 03 NTT .00 P 98 NTT 5.17 5.17 P 97 NTT .41 .41 P 96 NTT 1.79 1.79 P 92 NTT .48 .48 P 90 NTT .82 .82 P 86 NTT .25 .25 P 10 NTT 35.25 35.25 P 09 NTT 41.63 41.63 10,359.86 _____________________ TOTAL AGENCY TRANSFERS 563,903.71 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16,684.28 16,684.28 C UTT 52.62- 52.62- C ZTT 455.24 455.24 C STU 274,160.90 274,160.90 P UTT 789.13 789.13 P ZTT 246.29 246.29 292,283.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT 421.95 421.95 C 10 MTT 126.78 126.78 C 09 MTT 235.04 235.04 C 08 MTT 18.97 18.97 C 07 MTT 258.47 258.47 C 11 NTT 16.40 16.40 C 10 NTT 28.01 28.01 C 09 NTT .58 .58 C 08 NTT .00 P 10 MPP 10.00 10.00 P 09 MPP 9.36 9.36 P 08 MPP 899.88 899.88 P 07 MPP 290.56 290.56 P 06 MPP 254.44 254.44 P 05 MPP 409.57 409.57 P 04 MPP 238.98 238.98 P 03 MPP 111.62 111.62 P 02 MPP 15.48 15.48 P 01 MPP 4.05 4.05 P 00 MPP .00 P 98 MPP 15.09 15.09 P 97 MPP 12.00 12.00 P 10 MTT 99.30 99.30 P 09 MTT 39.87 39.87 P 08 MTT 2,100.39 2,100.39 P 07 MTT 461.03 461.03 P 06 MTT 346.52 346.52 P 05 MTT 435.46 435.46 P 04 MTT 220.88 220.88 P 03 MTT 85.43 85.43 P 02 MTT 10.63 10.63 P 01 MTT 8.06 8.06 P 00 MTT .00 P 98 MTT 8.07 8.07 P 97 MTT 5.92 5.92 P 08 NTT 66.87 66.87 P 07 NTT 24.40 24.40 P 06 NTT 21.49 21.49 P 05 NTT 8.35 8.35 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 3.34 3.34 P 97 NTT .27 .27 P 96 NTT 1.16 1.16 P 92 NTT .32 .32 P 90 NTT .58 .58 P 86 NTT .17 .17 P 10 NTT 25.48 25.48 P 09 NTT 29.75 29.75 7,380.97 _____________________ TOTAL AGENCY TRANSFERS 299,664.19 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 22,029.41 22,029.41 C UTT 69.48- 69.48- C ZTT 601.10 601.10 C STU 167,673.71 167,673.71 P UTT 1,024.34 1,024.34 P ZTT 319.70 319.70 191,578.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT 742.61 742.61 C 10 MTT 217.48 217.48 C 09 MTT 406.56 406.56 C 08 MTT 32.60 32.60 C 07 MTT 442.79 442.79 C 11 NTT 28.85 28.85 C 10 NTT 48.06 48.06 C 09 NTT 1.00 1.00 C 08 NTT .00 P 10 MPP 17.15 17.15 P 09 MPP 16.19 16.19 P 08 MPP 1,547.24 1,547.24 P 07 MPP 497.76 497.76 P 06 MPP 434.30 434.30 P 05 MPP 689.53 689.53 P 04 MPP 397.47 397.47 P 03 MPP 188.08 188.08 P 02 MPP 26.28 26.28 P 01 MPP 6.88 6.88 P 00 MPP .00 P 98 MPP 25.30 25.30 P 97 MPP 20.06 20.06 P 10 MTT 170.36 170.36 P 09 MTT 68.95 68.95 P 08 MTT 3,611.38 3,611.38 P 07 MTT 789.78 789.78 P 06 MTT 591.48 591.48 P 05 MTT 733.13 733.13 P 04 MTT 367.36 367.36 P 03 MTT 143.97 143.97 P 02 MTT 18.04 18.04 P 01 MTT 13.67 13.67 P 00 MTT .00 P 98 MTT 13.53 13.53 P 97 MTT 9.90 9.90 P 08 NTT 114.98 114.98 P 07 NTT 41.81 41.81 P 06 NTT 36.68 36.68 P 05 NTT 14.06 14.06 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 5.60 5.60 P 97 NTT .44 .44 P 96 NTT 1.92 1.92 P 92 NTT .55 .55 P 90 NTT .91 .91 P 86 NTT .24 .24 P 10 NTT 43.71 43.71 P 09 NTT 51.47 51.47 12,630.11 _____________________ TOTAL AGENCY TRANSFERS 204,208.89 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 13,848.25 13,848.25 C UTT 43.68- 43.68- C ZTT 377.86 377.86 C STU 220,983.51 220,983.51 P UTT 645.65 645.65 P ZTT 201.53 201.53 236,013.12 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT 419.29 419.29 C 10 MTT 119.81 119.81 C 09 MTT 224.07 224.07 C 08 MTT 17.36 17.36 C 07 MTT 230.42 230.42 C 11 NTT 16.29 16.29 C 10 NTT 26.48 26.48 C 09 NTT .55 .55 C 08 NTT .00 P 10 MPP 9.45 9.45 P 09 MPP 8.93 8.93 P 08 MPP 823.70 823.70 P 07 MPP 259.02 259.02 P 06 MPP 209.62 209.62 P 05 MPP 310.45 310.45 P 04 MPP 164.40 164.40 P 03 MPP 76.10 76.10 P 02 MPP 10.56 10.56 P 01 MPP 2.81 2.81 P 00 MPP .00 P 98 MPP 11.44 11.44 P 97 MPP 9.37 9.37 P 10 MTT 93.85 93.85 P 09 MTT 38.01 38.01 P 08 MTT 1,922.57 1,922.57 P 07 MTT 410.99 410.99 P 06 MTT 285.48 285.48 P 05 MTT 330.09 330.09 P 04 MTT 151.94 151.94 P 03 MTT 58.24 58.24 P 02 MTT 7.25 7.25 P 01 MTT 5.59 5.59 P 00 MTT .00 P 98 MTT 6.12 6.12 P 97 MTT 4.63 4.63 P 08 NTT 61.20 61.20 P 07 NTT 21.75 21.75 P 06 NTT 17.71 17.71 P 05 NTT 6.33 6.33 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 2.54 2.54 P 97 NTT .21 .21 P 96 NTT .91 .91 P 92 NTT .27 .27 P 90 NTT .44 .44 P 10 NTT 24.09 24.09 P 09 NTT 28.37 28.37 6,428.70 _____________________ TOTAL AGENCY TRANSFERS 242,441.82 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4,040.76 4,040.76 C UTT 12.74- 12.74- C ZTT 110.26 110.26 C STU 78,413.09 78,413.09 P UTT 197.00 197.00 P ZTT 61.48 61.48 82,809.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT 48.74 48.74 C 10 MTT 13.34 13.34 C 09 MTT 20.83 20.83 C 08 MTT 1.29 1.29 C 07 MTT 11.59 11.59 C 11 NTT 1.89 1.89 C 10 NTT 2.95 2.95 C 09 NTT .05 .05 C 08 NTT .00 P 10 MPP 1.05 1.05 P 09 MPP .82 .82 P 08 MPP 61.56 61.56 P 07 MPP 13.04 13.04 P 06 MPP 10.67 10.67 P 05 MPP 16.80 16.80 P 04 MPP 9.96 9.96 P 03 MPP 4.92 4.92 P 02 MPP .75 .75 P 01 MPP .20 .20 P 00 MPP .00 P 98 MPP .89 .89 P 97 MPP .91 .91 P 10 MTT 10.44 10.44 P 09 MTT 3.53 3.53 P 08 MTT 143.70 143.70 P 07 MTT 20.68 20.68 P 06 MTT 14.53 14.53 P 05 MTT 17.86 17.86 P 04 MTT 9.20 9.20 P 03 MTT 3.77 3.77 P 02 MTT .51 .51 P 01 MTT .40 .40 P 00 MTT .00 P 98 MTT .47 .47 P 97 MTT .45 .45 P 08 NTT 4.58 4.58 P 07 NTT 1.10 1.10 P 06 NTT .90 .90 P 05 NTT .34 .34 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT .19 .19 P 97 NTT .02 .02 P 96 NTT .08 .08 P 92 NTT .02 .02 P 90 NTT .03 .03 P 10 NTT 2.68 2.68 P 09 NTT 2.63 2.63 460.36 _____________________ TOTAL AGENCY TRANSFERS 83,270.21 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 12,837.21 12,837.21 C UTT 40.49- 40.49- C ZTT 350.28 350.28 C STU 226,936.98 226,936.98 P UTT 597.02 597.02 P ZTT 186.32 186.32 240,867.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT 169.33 169.33 C 10 MTT 50.58 50.58 C 09 MTT 93.69 93.69 C 08 MTT 7.38 7.38 C 07 MTT 100.28 100.28 C 11 NTT 6.58 6.58 C 10 NTT 11.17 11.17 C 09 NTT .24 .24 C 08 NTT .00 P 10 MPP 3.99 3.99 P 09 MPP 3.74 3.74 P 08 MPP 350.25 350.25 P 07 MPP 112.73 112.73 P 06 MPP 98.55 98.55 P 05 MPP 155.52 155.52 P 04 MPP 90.71 90.71 P 03 MPP 44.06 44.06 P 02 MPP 6.35 6.35 P 01 MPP 1.73 1.73 P 00 MPP .00 P 98 MPP 7.56 7.56 P 97 MPP 6.25 6.25 P 10 MTT 39.62 39.62 P 09 MTT 15.89 15.89 P 08 MTT 817.49 817.49 P 07 MTT 178.87 178.87 P 06 MTT 134.22 134.22 P 05 MTT 165.36 165.36 P 04 MTT 83.84 83.84 P 03 MTT 33.72 33.72 P 02 MTT 4.36 4.36 P 01 MTT 3.45 3.45 P 00 MTT .00 P 98 MTT 4.05 4.05 P 97 MTT 3.09 3.09 P 08 NTT 26.02 26.02 P 07 NTT 9.47 9.47 P 06 NTT 8.32 8.32 P 05 NTT 3.17 3.17 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.68 1.68 P 97 NTT .14 .14 P 96 NTT .62 .62 P 92 NTT .19 .19 P 90 NTT .34 .34 P 86 NTT .11 .11 P 10 NTT 10.16 10.16 P 09 NTT 11.87 11.87 2,876.74 _____________________ TOTAL AGENCY TRANSFERS 243,744.06 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2,746.28 2,746.28 C UTT 8.66- 8.66- C ZTT 74.93 74.93 C STU 332,443.80 332,443.80 P UTT 129.05 129.05 P ZTT 40.28 40.28 335,425.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT 18.75 18.75 C 10 MTT 5.44 5.44 C 09 MTT 10.17 10.17 C 08 MTT .89 .89 C 07 MTT 12.15 12.15 C 11 NTT .73 .73 C 10 NTT 1.21 1.21 C 09 NTT .02 .02 C 08 NTT .00 P 10 MPP .43 .43 P 09 MPP .40 .40 P 08 MPP 41.94 41.94 P 07 MPP 13.66 13.66 P 06 MPP 12.22 12.22 P 05 MPP 19.52 19.52 P 04 MPP 11.66 11.66 P 03 MPP 5.73 5.73 P 02 MPP .86 .86 P 01 MPP .24 .24 P 00 MPP .00 P 98 MPP 1.14 1.14 P 97 MPP .98 .98 P 10 MTT 4.27 4.27 P 09 MTT 1.73 1.73 P 08 MTT 97.90 97.90 P 07 MTT 21.67 21.67 P 06 MTT 16.64 16.64 P 05 MTT 20.75 20.75 P 04 MTT 10.78 10.78 P 03 MTT 4.39 4.39 P 02 MTT .59 .59 P 01 MTT .47 .47 P 00 MTT .00 P 98 MTT .60 .60 P 97 MTT .48 .48 P 08 NTT 3.12 3.12 P 07 NTT 1.14 1.14 P 06 NTT 1.03 1.03 P 05 NTT .40 .40 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT .25 .25 P 97 NTT .02 .02 P 96 NTT .10 .10 P 92 NTT .03 .03 P 90 NTT .06 .06 P 86 NTT .02 .02 P 10 NTT 1.10 1.10 P 09 NTT 1.28 1.28 346.96 _____________________ TOTAL AGENCY TRANSFERS 335,772.64 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 43,959.51 43,959.51 C UTT 138.65- 138.65- C ZTT 1,199.48 1,199.48 C STU 381,809.71 381,809.71 P UTT 2,061.78 2,061.78 P ZTT 643.47 643.47 429,535.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT 392.48 392.48 C 10 MTT 114.65 114.65 C 09 MTT 212.52 212.52 C 08 MTT 16.83 16.83 C 07 MTT 228.79 228.79 C 11 NTT 15.25 15.25 C 10 NTT 25.33 25.33 C 09 NTT .53 .53 C 08 NTT .00 P 10 MPP 9.04 9.04 P 09 MPP 8.47 8.47 P 08 MPP 799.11 799.11 P 07 MPP 257.19 257.19 P 06 MPP 223.88 223.88 P 05 MPP 355.10 355.10 P 04 MPP 204.25 204.25 P 03 MPP 97.88 97.88 P 02 MPP 13.99 13.99 P 01 MPP 3.67 3.67 P 00 MPP .00 P 98 MPP 14.31 14.31 P 97 MPP 11.35 11.35 P 10 MTT 89.80 89.80 P 09 MTT 36.04 36.04 P 08 MTT 1,865.18 1,865.18 P 07 MTT 408.08 408.08 P 06 MTT 304.91 304.91 P 05 MTT 377.55 377.55 P 04 MTT 188.78 188.78 P 03 MTT 74.91 74.91 P 02 MTT 9.60 9.60 P 01 MTT 7.29 7.29 P 00 MTT .00 P 98 MTT 7.66 7.66 P 97 MTT 5.61 5.61 P 08 NTT 59.38 59.38 P 07 NTT 21.60 21.60 P 06 NTT 18.92 18.92 P 05 NTT 7.24 7.24 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 3.17 3.17 P 97 NTT .25 .25 P 96 NTT 1.10 1.10 P 92 NTT .34 .34 P 90 NTT .58 .58 P 86 NTT .17 .17 P 10 NTT 23.04 23.04 P 09 NTT 26.91 26.91 6,542.73 _____________________ TOTAL AGENCY TRANSFERS 436,078.03 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 20,677.26 20,677.26 C UTT 65.22- 65.22- C ZTT 564.20 564.20 C STU 275,601.98 275,601.98 P UTT 947.13 947.13 P ZTT 295.61 295.61 298,020.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT 490.98 490.98 C 10 MTT 143.18 143.18 C 09 MTT 275.82 275.82 C 08 MTT 22.72 22.72 C 07 MTT 315.60 315.60 C 11 NTT 19.07 19.07 C 10 NTT 31.64 31.64 C 09 NTT .68 .68 C 08 NTT .00 P 10 MPP 11.29 11.29 P 09 MPP 10.98 10.98 P 08 MPP 1,077.93 1,077.93 P 07 MPP 354.79 354.79 P 06 MPP 315.15 315.15 P 05 MPP 502.03 502.03 P 04 MPP 290.71 290.71 P 03 MPP 140.78 140.78 P 02 MPP 19.85 19.85 P 01 MPP 5.19 5.19 P 00 MPP .00 P 98 MPP 19.44 19.44 P 97 MPP 15.55 15.55 P 10 MTT 112.15 112.15 P 09 MTT 46.79 46.79 P 08 MTT 2,515.97 2,515.97 P 07 MTT 562.93 562.93 P 06 MTT 429.19 429.19 P 05 MTT 533.78 533.78 P 04 MTT 268.68 268.68 P 03 MTT 107.76 107.76 P 02 MTT 13.63 13.63 P 01 MTT 10.31 10.31 P 00 MTT .00 P 98 MTT 10.39 10.39 P 97 MTT 7.67 7.67 P 08 NTT 80.10 80.10 P 07 NTT 29.80 29.80 P 06 NTT 26.61 26.61 P 05 NTT 10.23 10.23 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 4.31 4.31 P 97 NTT .35 .35 P 96 NTT 1.49 1.49 P 92 NTT .39 .39 P 90 NTT .68 .68 P 86 NTT .20 .20 P 10 NTT 28.78 28.78 P 09 NTT 34.91 34.91 8,900.48 _____________________ TOTAL AGENCY TRANSFERS 306,921.44 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 21,718.82 21,718.82 C UTT 68.50- 68.50- C ZTT 592.62 592.62 C STU 178,483.05 178,483.05 P UTT 1,032.40 1,032.40 P ZTT 322.19 322.19 202,080.58 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT 81.45 81.45 C 10 MTT 25.48 25.48 C 09 MTT 49.77 49.77 C 08 MTT 4.10 4.10 C 07 MTT 58.07 58.07 C 11 NTT 3.17 3.17 C 10 NTT 5.63 5.63 C 09 NTT .12 .12 C 08 NTT .00 P 10 MPP 2.01 2.01 P 09 MPP 1.98 1.98 P 08 MPP 194.43 194.43 P 07 MPP 65.28 65.28 P 06 MPP 58.83 58.83 P 05 MPP 92.81 92.81 P 04 MPP 55.89 55.89 P 03 MPP 27.48 27.48 P 02 MPP 4.01 4.01 P 01 MPP 1.12 1.12 P 00 MPP .00 P 98 MPP 4.75 4.75 P 97 MPP 3.85 3.85 P 10 MTT 19.96 19.96 P 09 MTT 8.44 8.44 P 08 MTT 453.82 453.82 P 07 MTT 103.59 103.59 P 06 MTT 80.12 80.12 P 05 MTT 98.68 98.68 P 04 MTT 51.66 51.66 P 03 MTT 21.04 21.04 P 02 MTT 2.76 2.76 P 01 MTT 2.24 2.24 P 00 MTT .00 P 98 MTT 2.54 2.54 P 97 MTT 1.90 1.90 P 08 NTT 14.45 14.45 P 07 NTT 5.48 5.48 P 06 NTT 4.97 4.97 P 05 NTT 1.89 1.89 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.05 1.05 P 97 NTT .08 .08 P 96 NTT .37 .37 P 92 NTT .11 .11 P 90 NTT .20 .20 P 86 NTT .06 .06 P 10 NTT 5.12 5.12 P 09 NTT 6.30 6.30 1,627.06 _____________________ TOTAL AGENCY TRANSFERS 203,707.64 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 37,737.86 37,737.86 C UTT 119.02- 119.02- C ZTT 1,029.72 1,029.72 C STU 583,725.02 583,725.02 P UTT 1,748.59 1,748.59 P ZTT 545.74 545.74 624,667.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT 976.00 976.00 C 10 MTT 283.86 283.86 C 09 MTT 538.07 538.07 C 08 MTT 43.42 43.42 C 07 MTT 602.68 602.68 C 11 NTT 37.92 37.92 C 10 NTT 62.73 62.73 C 09 NTT 1.33 1.33 C 08 NTT .00 P 10 MPP 22.39 22.39 P 09 MPP 21.43 21.43 P 08 MPP 2,060.69 2,060.69 P 07 MPP 677.50 677.50 P 06 MPP 598.43 598.43 P 05 MPP 949.25 949.25 P 04 MPP 546.84 546.84 P 03 MPP 260.42 260.42 P 02 MPP 36.58 36.58 P 01 MPP 9.53 9.53 P 00 MPP .00 P 98 MPP 35.53 35.53 P 97 MPP 28.55 28.55 P 10 MTT 222.35 222.35 P 09 MTT 91.26 91.26 P 08 MTT 4,809.79 4,809.79 P 07 MTT 1,074.97 1,074.97 P 06 MTT 815.01 815.01 P 05 MTT 1,009.28 1,009.28 P 04 MTT 505.41 505.41 P 03 MTT 199.32 199.32 P 02 MTT 25.11 25.11 P 01 MTT 18.94 18.94 P 00 MTT .00 P 98 MTT 19.01 19.01 P 97 MTT 14.10 14.10 P 08 NTT 153.13 153.13 P 07 NTT 56.90 56.90 P 06 NTT 50.55 50.55 P 05 NTT 19.36 19.36 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 7.87 7.87 P 97 NTT .64 .64 P 96 NTT 2.78 2.78 P 92 NTT .81 .81 P 90 NTT 1.43 1.43 P 86 NTT .46 .46 P 10 NTT 57.05 57.05 P 09 NTT 68.12 68.12 17,016.80 _____________________ TOTAL AGENCY TRANSFERS 641,684.71 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1,175.05 1,175.05 C UTT 3.71- 3.71- C ZTT 32.06 32.06 C STU 795,185.74 795,185.74 P UTT 57.80 57.80 P ZTT 18.03 18.03 796,464.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT 45.71 45.71 C 10 MTT 13.50 13.50 C 09 MTT 25.02 25.02 C 08 MTT 1.99 1.99 C 07 MTT 26.90 26.90 C 11 NTT 1.77 1.77 C 10 NTT 2.98 2.98 C 09 NTT .06 .06 C 08 NTT .00 P 10 MPP 1.06 1.06 P 09 MPP 1.00 1.00 P 08 MPP 94.71 94.71 P 07 MPP 30.24 30.24 P 06 MPP 27.10 27.10 P 05 MPP 43.56 43.56 P 04 MPP 26.06 26.06 P 03 MPP 12.68 12.68 P 02 MPP 1.76 1.76 P 01 MPP .48 .48 P 00 MPP .00 P 98 MPP 2.13 2.13 P 97 MPP 1.75 1.75 P 10 MTT 10.57 10.57 P 09 MTT 4.24 4.24 P 08 MTT 221.07 221.07 P 07 MTT 47.98 47.98 P 06 MTT 36.90 36.90 P 05 MTT 46.30 46.30 P 04 MTT 24.08 24.08 P 03 MTT 9.71 9.71 P 02 MTT 1.20 1.20 P 01 MTT .97 .97 P 00 MTT .00 P 98 MTT 1.14 1.14 P 97 MTT .87 .87 P 08 NTT 7.03 7.03 P 07 NTT 2.54 2.54 P 06 NTT 2.29 2.29 P 05 NTT .89 .89 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT .47 .47 P 97 NTT .04 .04 P 96 NTT .17 .17 P 92 NTT .05 .05 P 90 NTT .08 .08 P 86 NTT .03 .03 P 10 NTT 2.72 2.72 P 09 NTT 3.17 3.17 784.97 _____________________ TOTAL AGENCY TRANSFERS 797,249.94 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11,543.45 11,543.45 C UTT 36.41- 36.41- C ZTT 314.98 314.98 C STU 89,073.13 89,073.13 P UTT 544.03 544.03 P ZTT 169.83 169.83 101,609.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT 156.63 156.63 C 10 MTT 47.13 47.13 C 09 MTT 89.51 89.51 C 08 MTT 7.14 7.14 C 07 MTT 94.32 94.32 C 11 NTT 6.09 6.09 C 10 NTT 10.42 10.42 C 09 NTT .22 .22 C 08 NTT .00 P 10 MPP 3.72 3.72 P 09 MPP 3.57 3.57 P 08 MPP 338.48 338.48 P 07 MPP 106.03 106.03 P 06 MPP 88.15 88.15 P 05 MPP 134.48 134.48 P 04 MPP 72.99 72.99 P 03 MPP 46.69 46.69 P 02 MPP 10.92 10.92 P 01 MPP 1.78 1.78 P 00 MPP .00 P 98 MPP 5.21 5.21 P 97 MPP 4.21 4.21 P 10 MTT 36.92 36.92 P 09 MTT 15.18 15.18 P 08 MTT 790.03 790.03 P 07 MTT 168.23 168.23 P 06 MTT 120.06 120.06 P 05 MTT 142.99 142.99 P 04 MTT 67.47 67.47 P 03 MTT 35.74 35.74 P 02 MTT 7.50 7.50 P 01 MTT 3.52 3.52 P 00 MTT .00 P 98 MTT 2.78 2.78 P 97 MTT 2.07 2.07 P 08 NTT 25.16 25.16 P 07 NTT 8.91 8.91 P 06 NTT 7.45 7.45 P 05 NTT 2.74 2.74 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.16 1.16 P 97 NTT .09 .09 P 96 NTT .39 .39 P 92 NTT .10 .10 P 90 NTT .16 .16 P 86 NTT .03 .03 P 10 NTT 9.47 9.47 P 09 NTT 11.33 11.33 2,687.17 _____________________ TOTAL AGENCY TRANSFERS 104,296.18 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 239.64 239.64 C UTT .75- .75- C ZTT 6.54 6.54 C STU 8,855.45 8,855.45 P UTT 11.86 11.86 P ZTT 3.68 3.68 9,116.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT 5.56 5.56 C 10 MTT 1.78 1.78 C 09 MTT 3.54 3.54 C 08 MTT .28 .28 C 07 MTT 3.77 3.77 C 08 NTT .00 C 09 NTT .01 .01 C 10 NTT .39 .39 C 11 NTT .22 .22 P 10 MPP .14 .14 P 09 MPP .14 .14 P 08 MPP 13.40 13.40 P 07 MPP 4.24 4.24 P 06 MPP 3.63 3.63 P 05 MPP 6.02 6.02 P 04 MPP 3.61 3.61 P 03 MPP 1.78 1.78 P 02 MPP .29 .29 P 01 MPP .08 .08 P 00 MPP .00 P 98 MPP .43 .43 P 97 MPP .36 .36 P 10 MTT 1.39 1.39 P 09 MTT .61 .61 P 08 MTT 31.29 31.29 P 07 MTT 6.73 6.73 P 06 MTT 4.94 4.94 P 05 MTT 6.40 6.40 P 04 MTT 3.33 3.33 P 03 MTT 1.36 1.36 P 02 MTT .19 .19 P 01 MTT .17 .17 P 00 MTT .00 P 98 MTT .23 .23 P 97 MTT .18 .18 P 86 NTT .01 .01 P 90 NTT .03 .03 P 92 NTT .01 .01 P 96 NTT .04 .04 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 .01 P 98 NTT .09 .09 P 03 NTT .00 P 04 NTT .00 P 05 NTT .12 .12 P 06 NTT .30 .30 P 07 NTT .36 .36 P 08 NTT .99 .99 P 09 NTT .45 .45 P 10 NTT .36 .36 109.26 _____________________ TOTAL AGENCY TRANSFERS 9,225.68 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 67.49 67.49 P UWT 67.66 67.66 135.15 GA01 GENERAL TAX LEVY JNW S59 001 C STS 32,238.86 32,238.86 C UTT 101.68- 101.68- C ZTT 879.67 879.67 C STU 243,119.15 243,119.15 P UTT 1,474.20 1,474.20 P ZTT 460.11 460.11 278,070.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT 222.87 222.87 C 10 MTT 76.62 76.62 C 09 MTT 139.30 139.30 C 08 MTT 11.20 11.20 C 07 MTT 146.91 146.91 C 11 NTT 8.65 8.65 C 10 NTT 16.93 16.93 C 09 NTT .34 .34 C 08 NTT .00 P 10 MPP 6.04 6.04 P 09 MPP 5.54 5.54 P 08 MPP 531.62 531.62 P 07 MPP 165.15 165.15 P 06 MPP 143.72 143.72 P 05 MPP 227.34 227.34 P 04 MPP 123.83 123.83 P 03 MPP 59.97 59.97 P 02 MPP 10.16 10.16 P 01 MPP 2.43 2.43 P 00 MPP .00 P 98 MPP 9.45 9.45 P 97 MPP 7.67 7.67 P 10 MTT 60.02 60.02 P 09 MTT 23.62 23.62 P 08 MTT 1,240.84 1,240.84 P 07 MTT 262.03 262.03 P 06 MTT 195.73 195.73 P 05 MTT 241.71 241.71 P 04 MTT 114.45 114.45 P 03 MTT 45.90 45.90 P 02 MTT 6.98 6.98 P 01 MTT 4.82 4.82 P 00 MTT .00 P 98 MTT 5.05 5.05 P 97 MTT 3.79 3.79 P 08 NTT 39.51 39.51 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 13.87 13.87 P 06 NTT 12.14 12.14 P 05 NTT 4.64 4.64 P 04 NTT .00 P 03 NTT .00 P 98 NTT 2.09 2.09 P 97 NTT .17 .17 P 96 NTT .73 .73 P 92 NTT .22 .22 P 90 NTT .40 .40 P 10 NTT 15.40 15.40 P 09 NTT 17.63 17.63 4,227.48 _____________________ TOTAL AGENCY TRANSFERS 282,432.94 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 15,103.16 15,103.16 C UTT 47.64- 47.64- C ZTT 412.10 412.10 C STU 108,010.50 108,010.50 P UTT 697.88 697.88 P ZTT 217.77 217.77 124,393.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT 180.66 180.66 C 10 MTT 53.13 53.13 C 09 MTT 99.13 99.13 C 08 MTT 7.98 7.98 C 07 MTT 107.05 107.05 C 11 NTT 7.02 7.02 C 10 NTT 11.74 11.74 C 09 NTT .25 .25 C 08 NTT .00 P 10 MPP 4.19 4.19 P 09 MPP 3.95 3.95 P 08 MPP 378.54 378.54 P 07 MPP 120.34 120.34 P 06 MPP 104.55 104.55 P 05 MPP 163.72 163.72 P 04 MPP 93.96 93.96 P 03 MPP 44.83 44.83 P 02 MPP 6.37 6.37 P 01 MPP 1.71 1.71 P 00 MPP .00 P 98 MPP 6.65 6.65 P 97 MPP 5.26 5.26 P 10 MTT 41.62 41.62 P 09 MTT 16.81 16.81 P 08 MTT 883.55 883.55 P 07 MTT 190.95 190.95 P 06 MTT 142.39 142.39 P 05 MTT 174.08 174.08 P 04 MTT 86.84 86.84 P 03 MTT 34.31 34.31 P 02 MTT 4.38 4.38 P 01 MTT 3.40 3.40 P 00 MTT .00 P 98 MTT 3.56 3.56 P 97 MTT 2.60 2.60 P 10 NTT 10.67 10.67 P 09 NTT 12.55 12.55 P 08 NTT 28.12 28.12 P 07 NTT 10.10 10.10 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 8.83 8.83 P 05 NTT 3.34 3.34 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.48 1.48 P 97 NTT .11 .11 P 96 NTT .50 .50 P 92 NTT .14 .14 P 90 NTT .23 .23 P 86 NTT .08 .08 3,061.67 _____________________ TOTAL AGENCY TRANSFERS 127,455.44 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 98 MPP 1.44 1.44 P 97 MPP 1.16 1.16 P 98 MTT .77 .77 P 97 MTT .57 .57 P 96 NTT .12 .12 P 92 NTT .03 .03 P 90 NTT .06 .06 P 86 NTT .02 .02 P 98 NTT .32 .32 P 97 NTT .03 .03 4.52 _____________________ TOTAL AGENCY TRANSFERS 4.52 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C 11 MPP .02 .02 C 11 MTT .13 .13 C SPS 4.38 4.38 C STS 44.33 44.33 C STU 469.20 469.20 P SPS 6.18 6.18 P STS 9.16 9.16 533.40 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT 1.54 1.54 C 10 MTT .48 .48 C 09 MTT .87 .87 C 08 MTT .06 .06 C 07 MTT .59 .59 C 11 NTT .06 .06 C 10 NTT .11 .11 C 09 NTT .00 C 08 NTT .00 C STS 87.05 87.05 C UTT .27- .27- C ZTT 2.38 2.38 C STU 3,435.53 3,435.53 P 10 MPP .04 .04 P 09 MPP .04 .04 P 08 MPP 3.05 3.05 P 07 MPP .67 .67 P 06 MPP .62 .62 P 05 MPP .99 .99 P 04 MPP 1.10 1.10 P 03 MPP .71 .71 P 02 MPP .20 .20 P 01 MPP .06 .06 P 00 MPP .00 P 98 MPP .39 .39 P 97 MPP .39 .39 P 10 MTT .38 .38 P 09 MTT .15 .15 P 08 MTT 7.11 7.11 P 07 MTT 1.06 1.06 P 06 MTT .85 .85 P 05 MTT 1.05 1.05 P 04 MTT 1.02 1.02 P 03 MTT .54 .54 P 02 MTT .13 .13 P 01 MTT .12 .12 P 00 MTT .00 P 98 MTT .21 .21 page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 MTT .19 .19 P 10 NTT .10 .10 P 09 NTT .11 .11 P 08 NTT .23 .23 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 98 NTT .08 .08 P 97 NTT .01 .01 P 96 NTT .03 .03 P 92 NTT .01 .01 P 90 NTT .01 .01 P 86 NTT .00 P SPS 50.99 50.99 P STS 103.49 103.49 P UTT 4.26 4.26 P ZTT 1.37 1.37 3,710.30 _____________________ TOTAL AGENCY TRANSFERS 4,243.70 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 11 MPP .00 C 11 MTT 23.16- 23.16- C SPS 81.62 81.62 C STS 886.93 886.93 C STU 14,807.09 14,807.09 C UPT 15.12 15.12 C UTT 79.59 79.59 C ZPT 29.35 29.35 C ZTT 320.01 320.01 P 10 MPP .00 P 10 MTT 3.21- 3.21- P SPS 495.94 495.94 P STS 768.56 768.56 P ZPT 36.28 36.28 P ZTT 104.87 104.87 17,598.99 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT 8.24 8.24 C 10 MTT 2.48 2.48 C 09 MTT 4.69 4.69 C 08 MTT .35 .35 C 07 MTT 4.45 4.45 C 11 NTT .32 .32 C 10 NTT .55 .55 C 09 NTT .01 .01 C 08 NTT .00 C STS 467.13 467.13 C UTT 1.48- 1.48- C ZTT 12.75 12.75 C STU 44,691.77 44,691.77 P 10 MPP .20 .20 P 09 MPP .18 .18 P 08 MPP 16.42 16.42 P 07 MPP 4.99 4.99 P 06 MPP 4.50 4.50 P 05 MPP 7.73 7.73 P 04 MPP 3.81 3.81 P 03 MPP 1.73 1.73 P 02 MPP .27 .27 P 01 MPP .07 .07 P 00 MPP .00 P 10 MTT 1.94 1.94 P 09 MTT .80 .80 P 08 MTT 38.32 38.32 P 07 MTT 7.92 7.92 P 06 MTT 6.13 6.13 P 05 MTT 8.22 8.22 page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 3.52 3.52 P 03 MTT 1.33 1.33 P 02 MTT .19 .19 P 01 MTT .14 .14 P 00 MTT .00 P 10 NTT .50 .50 P 09 NTT .60 .60 P 08 NTT 1.22 1.22 P 07 NTT .42 .42 P 06 NTT .38 .38 P 05 NTT .15 .15 P 04 NTT .00 P 03 NTT .00 P SPS 261.14 261.14 P STS 529.82 529.82 P UTT 21.94 21.94 P ZTT 6.84 6.84 46,122.68 _____________________ TOTAL AGENCY TRANSFERS 63,721.67 _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .02 .02 C 10 MTT .00 C 09 MTT .01 .01 C 08 MTT .00 C 07 MTT .01 .01 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C STS 1.41 1.41 C UTT .00 C ZTT .03 .03 C STU 6.55 6.55 P 10 MPP .00 P 09 MPP .00 P 08 MPP .05 .05 P 07 MPP .02 .02 P 06 MPP .02 .02 P 05 MPP .02 .02 P 04 MPP .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .11 .11 P 07 MTT .03 .03 P 06 MTT .02 .02 P 05 MTT .03 .03 P 04 MTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P SPS .80 .80 P STS 1.57 1.57 P UTT .06 .06 P ZTT .00 10.78 _____________________ TOTAL AGENCY TRANSFERS 10.78 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 8.38 8.38 C UTT .03- .03- C ZTT .23 .23 C STU 26.22 26.22 P SPS 4.60 4.60 P STS 9.38 9.38 P UTT .40 .40 P ZTT .12 .12 49.30 _____________________ TOTAL AGENCY TRANSFERS 49.30 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C STU .00 .00 GA01 GENERAL TAX LEVY OII ACR ACR C STS 24.89 24.89 C UTT .08- .08- C ZTT .68 .68 C STU 103.07 103.07 P SPS 14.04 14.04 P STS 28.46 28.46 P UTT 1.20 1.20 P ZTT .37 .37 172.63 _____________________ TOTAL AGENCY TRANSFERS 172.63 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 713.75 713.75 C UTT 2.25- 2.25- C ZTT 19.48 19.48 C STU 58,163.60 58,163.60 P SPS 306.25 306.25 P STS 621.36 621.36 P UTT 25.72 25.72 P ZTT 8.04 8.04 59,855.95 _____________________ TOTAL AGENCY TRANSFERS 59,855.95 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 84.73 84.73 C UTT .26- .26- C ZTT 2.31 2.31 C STU 6,291.69 6,291.69 P SPS 46.19 46.19 P STS 93.72 93.72 P UTT 3.88 3.88 P ZTT 1.22 1.22 6,523.48 _____________________ TOTAL AGENCY TRANSFERS 6,523.48 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .09 XCC .09 C 07 MTT 1.08 XCC 1.08 C 08 NTT XCC .00 P 08 MPP 4.16 XCC .01 4.15 P 07 MPP 1.21 XCC 1.21 P 06 MPP .94 XCC .94 P 05 MPP 1.28 XCC 1.28 P 04 MPP .56 XCC .56 P 03 MPP .23 XCC .23 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .03 XCC .03 P 08 MTT 9.72 9.72 P 07 MTT 1.93 1.93 P 06 MTT 1.28 1.28 P 05 MTT 1.36 1.36 P 04 MTT .52 .52 P 03 MTT .17 .17 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 08 NTT .31 .31 P 07 NTT .10 .10 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 25.25 _____________________ TOTAL AGENCY TRANSFERS 25.25 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.23 XCC 1.23 C 09 MTT 2.55 XCC .01 2.54 C 08 MTT .22 XCC .22 C 07 MTT 2.99 XCC .01 2.98 C 10 NTT .27 XCC .27 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STU 2,935.93- XCC 7.34- 2,928.59- P 10 MPP .09 XCC .09 P 09 MPP .11 XCC .11 P 08 MPP 10.68 XCC .03 10.65 P 07 MPP 3.36 XCC .01 3.35 P 06 MPP 2.64 XCC .01 2.63 P 05 MPP 3.83 XCC .01 3.82 P 04 MPP 1.76 XCC 1.76 P 03 MPP .74 XCC .74 P 02 MPP .11 XCC .11 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP .12 XCC .12 P 97 MPP .10 XCC .10 P 10 MTT .96 .96 P 09 MTT .43 .43 P 08 MTT 24.92 24.92 P 07 MTT 5.33 5.33 P 06 MTT 3.60 3.60 P 05 MTT 4.07 4.07 P 04 MTT 1.63 1.63 P 03 MTT .57 .57 P 02 MTT .08 XCC .08 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 98 MTT .06 XCC .06 P 97 MTT .04 XCC .04 P 07 NTT .28 .28 P 06 NTT .22 .22 P 05 NTT .08 .08 P 04 NTT .00 P 03 NTT .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 P 10 NTT .25 .25 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .32 .32 P 08 NTT .80 .80 P SPS 128.79 XCC .32 128.47 P STS 261.30 XCC .24 261.06 P UTT 10.84 XCC .02 10.82 P ZTT 3.39 XCC 3.39 2,450.34- _____________________ TOTAL AGENCY TRANSFERS 2,450.34- _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.83 XCC .01 2.82 C 10 MTT .88 XCC .88 C 09 MTT 1.68 XCC 1.68 C 08 MTT .13 XCC .13 C 07 MTT 1.71 XCC 1.71 C 11 NTT .11 XCC .11 C 10 NTT .19 XCC .19 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 160.15 XCC .40 159.75 C UTT .51- XCC .51- C ZTT 4.37 XCC .01 4.36 C STU 1,039.44 XCC 2.60 1,036.84 P 10 MPP .07 XCC .07 P 09 MPP .06 XCC .06 P 08 MPP 6.35 XCC .02 6.33 P 07 MPP 1.92 XCC 1.92 P 06 MPP 1.64 XCC 1.64 P 05 MPP 2.71 XCC .01 2.70 P 04 MPP 1.33 XCC 1.33 P 03 MPP .60 XCC .60 P 02 MPP .09 XCC .09 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .10 XCC .10 P 97 MPP .08 XCC .08 P 10 MTT .69 .69 P 09 MTT .29 .29 P 08 MTT 14.83 14.83 P 07 MTT 3.04 3.04 P 06 MTT 2.23 2.23 P 05 MTT 2.88 2.88 P 04 MTT 1.22 1.22 P 03 MTT .46 .46 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 98 MTT .06 XCC .06 P 97 MTT .04 XCC .04 P 10 NTT .17 .17 P 09 NTT .21 .21 P 08 NTT .47 .47 P 07 NTT .17 .17 P 06 NTT .14 .14 P 05 NTT .05 .05 P 04 NTT .00 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT 7.80 XCC .02 7.78 P ZTT 2.43 XCC 2.43 1,260.22 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,358.10 1,358.10 C UTA 25.15 25.15 P SPA 910.21 910.21 P STA 1,307.80 1,307.80 3,601.26 _____________________ TOTAL AGENCY TRANSFERS 4,861.48 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .01 .01 P 86 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11.66 XCC .03 11.63 C 10 MTT 3.54 XCC .01 3.53 C 09 MTT 7.18 XCC .02 7.16 C 08 MTT 1.27 XCC 1.27 C 07 MTT 15.36 XCC .04 15.32 C 11 NTT .46 XCC .46 C 10 NTT .78 XCC .78 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 660.51 XCC 1.65 658.86 C UTT 2.08- XCC .01- 2.07- C ZTT 18.02 XCC .05 17.97 C STU 8,776.66 XCC 21.94 8,754.72 P 10 MPP .28 XCC .28 P 09 MPP .29 XCC .29 P 08 MPP 60.05 XCC .15 59.90 P 07 MPP 17.28 XCC .04 17.24 P 06 MPP 14.22 XCC .04 14.18 P 05 MPP 20.74 XCC .05 20.69 P 04 MPP 9.81 XCC .02 9.79 P 03 MPP 4.28 XCC .01 4.27 P 02 MPP .67 XCC .67 P 01 MPP .17 XCC .17 P 00 MPP XCC .00 P 98 MPP .72 XCC .72 P 97 MPP .58 XCC .58 P 10 MTT 2.77 2.77 P 09 MTT 1.22 1.22 P 08 MTT 140.16 140.16 P 07 MTT 27.41 27.41 P 06 MTT 19.37 19.37 P 05 MTT 22.05 22.05 P 04 MTT 9.07 9.07 P 03 MTT 3.28 3.28 P 02 MTT .46 XCC .46 P 01 MTT .34 XCC .34 P 00 MTT XCC .00 P 98 MTT .38 XCC .38 P 97 MTT .29 XCC .29 P 10 NTT .72 .72 P 09 NTT .91 .91 P 08 NTT 4.46 4.46 P 07 NTT 1.45 1.45 P 06 NTT 1.20 1.20 P 05 NTT .43 .43 P 04 NTT .00 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .16 XCC .16 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 31.45 XCC .07 31.38 P ZTT 9.81 XCC .02 9.79 9,875.82 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,010.75 1,010.75 P SPA 420.85 420.85 P STA 597.15 597.15 2,028.75 _____________________ TOTAL AGENCY TRANSFERS 11,904.57 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11.89 XCC .03 11.86 C 10 MTT 3.72 XCC .01 3.71 C 09 MTT 7.53 XCC .02 7.51 C 08 MTT 1.73 XCC 1.73 C 07 MTT 22.18 XCC .06 22.12 C 11 NTT .46 XCC .46 C 10 NTT .83 XCC .83 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 674.00 XCC 1.69 672.31 C UTT 2.13- XCC .01- 2.12- C ZTT 18.39 XCC .05 18.34 C STU 9,768.13 XCC 24.42 9,743.71 P 10 MPP .30 XCC .30 P 09 MPP .30 XCC .30 P 08 MPP 81.94 XCC .20 81.74 P 07 MPP 24.92 XCC .06 24.86 P 06 MPP 21.12 XCC .05 21.07 P 05 MPP 35.41 XCC .09 35.32 P 04 MPP 17.38 XCC .04 17.34 P 03 MPP 7.74 XCC .02 7.72 P 02 MPP 1.22 XCC 1.22 P 01 MPP .32 XCC .32 P 00 MPP XCC .00 P 98 MPP 1.19 XCC 1.19 P 97 MPP .89 XCC .89 P 10 MTT 2.92 2.92 P 09 MTT 1.27 1.27 P 08 MTT 191.25 191.25 P 07 MTT 39.55 39.55 P 06 MTT 28.77 28.77 P 05 MTT 37.65 37.65 P 04 MTT 16.06 16.06 P 03 MTT 5.92 5.92 P 02 MTT .84 XCC .84 P 01 MTT .64 XCC .64 P 00 MTT XCC .00 P 98 MTT .64 XCC .64 P 97 MTT .44 XCC .44 P 08 NTT 6.09 6.09 P 07 NTT 2.09 2.09 P 06 NTT 1.78 1.78 P 05 NTT .72 .72 P 04 NTT .00 P 03 NTT .00 P 98 NTT .26 XCC .26 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT .09 XCC .09 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 10 NTT .74 .74 P 09 NTT .95 .95 P UTT 33.00 XCC .07 32.93 P ZTT 10.31 XCC .02 10.29 11,054.69 _____________________ TOTAL AGENCY TRANSFERS 11,054.69 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .09 XCC .09 C 10 MTT .03 XCC .03 C 09 MTT .05 XCC .05 C 08 MTT XCC .00 C 07 MTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 5.03 XCC .01 5.02 C UTT .01- XCC .01- C ZTT .14 XCC .14 C STU 20.26- XCC .05- 20.21- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .17 XCC .17 P 07 MPP .05 XCC .05 P 06 MPP .05 XCC .05 P 05 MPP .08 XCC .08 P 04 MPP .04 XCC .04 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 10 MTT .02 .02 P 09 MTT .01 .01 P 08 MTT .39 .39 P 07 MTT .08 .08 P 06 MTT .05 .05 P 05 MTT .09 .09 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT .23 XCC .23 P ZTT .07 XCC .07 13.38- _____________________ TOTAL AGENCY TRANSFERS 13.38- _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 11.69 XCC .03 11.66 C 07 MTT 151.98 XCC .38 151.60 C 08 NTT XCC .00 P 08 MPP 554.88 554.88 P 07 MPP 170.85 170.85 P 06 MPP 146.40 146.40 P 05 MPP 220.05 220.05 P 04 MPP 103.78 103.78 P 03 MPP 44.58 44.58 P 02 MPP 6.73 6.73 P 01 MPP 1.74 1.74 P 00 MPP .00 P 98 MPP 10.88 10.88 P 97 MPP 8.67 8.67 P 08 MTT 1,295.13 1,295.13 P 07 MTT 271.08 271.08 P 06 MTT 199.39 199.39 P 05 MTT 233.96 233.96 P 04 MTT 95.92 95.92 P 03 MTT 34.13 34.13 P 02 MTT 4.62 4.62 P 01 MTT 3.45 3.45 P 00 MTT .00 P 98 MTT 5.82 5.82 P 97 MTT 4.29 4.29 P 08 NTT 41.23 41.23 P 07 NTT 14.35 14.35 P 06 NTT 12.36 12.36 P 05 NTT 4.49 4.49 P 04 NTT .00 P 03 NTT .00 P 98 NTT 2.41 2.41 P 97 NTT .20 .20 P 96 NTT .84 .84 P 92 NTT .03 .03 P 90 NTT .08 .08 P 86 NTT .02 .02 3,655.62 _____________________ TOTAL AGENCY TRANSFERS 3,655.62 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .15 XCC .15 C 07 MTT 2.60 XCC .01 2.59 C 08 NTT XCC .00 P 08 MPP 6.84 6.84 P 07 MPP 2.92 2.92 P 06 MPP 2.43 2.43 P 05 MPP 3.78 3.78 P 04 MPP 1.73 1.73 P 03 MPP .72 .72 P 02 MPP .11 .11 P 01 MPP .03 .03 P 00 MPP .00 P 98 MPP .11 .11 P 97 MPP .09 .09 P 08 MTT 15.97 15.97 P 07 MTT 4.63 4.63 P 06 MTT 3.31 3.31 P 05 MTT 4.01 4.01 P 04 MTT 1.59 1.59 P 03 MTT .55 .55 P 02 MTT .08 .08 P 01 MTT .05 .05 P 00 MTT .00 P 98 MTT .06 .06 P 97 MTT .04 .04 P 07 NTT .25 .25 P 06 NTT .21 .21 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .00 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 90 NTT .00 P 86 NTT .00 P 08 NTT .51 .51 52.85 _____________________ TOTAL AGENCY TRANSFERS 52.85 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .13 XCC .13 C 07 MTT 1.77 XCC 1.77 C 08 NTT XCC .00 P 08 MPP 6.39 6.39 P 07 MPP 1.99 1.99 P 06 MPP 1.61 1.61 P 05 MPP 2.54 2.54 P 04 MPP 1.24 1.24 P 03 MPP .54 .54 P 02 MPP .08 .08 P 01 MPP .02 .02 P 00 MPP .00 P 98 MPP .09 .09 P 97 MPP .07 .07 P 08 MTT 14.91 14.91 P 07 MTT 3.17 3.17 P 06 MTT 2.20 2.20 P 05 MTT 2.70 2.70 P 04 MTT 1.15 1.15 P 03 MTT .41 .41 P 02 MTT .05 .05 P 01 MTT .04 .04 P 00 MTT .00 P 98 MTT .05 .05 P 97 MTT .03 .03 P 08 NTT .48 .48 P 07 NTT .17 .17 P 06 NTT .13 .13 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .00 P 98 NTT .02 .02 P 97 NTT .00 P 96 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 86 NTT .00 42.05 _____________________ TOTAL AGENCY TRANSFERS 42.05 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .19 XCC .19 C 07 MTT 2.43 XCC .01 2.42 C 08 NTT XCC .00 P 08 MPP 8.87 8.87 P 07 MPP 2.74 2.74 P 06 MPP 2.43 2.43 P 05 MPP 4.44 4.44 P 04 MPP 2.23 2.23 P 03 MPP 1.02 1.02 P 02 MPP .16 .16 P 01 MPP .04 .04 P 00 MPP .00 P 98 MPP .16 .16 P 97 MPP .14 .14 P 08 MTT 20.73 20.73 P 07 MTT 4.33 4.33 P 06 MTT 3.30 3.30 P 05 MTT 4.73 4.73 P 04 MTT 2.07 2.07 P 03 MTT .78 .78 P 02 MTT .11 .11 P 01 MTT .08 .08 P 00 MTT .00 P 98 MTT .09 .09 P 97 MTT .08 .08 P 08 NTT .66 .66 P 07 NTT .22 .22 P 06 NTT .21 .21 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .00 P 98 NTT .04 .04 P 97 NTT .00 P 96 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 86 NTT .00 62.37 _____________________ TOTAL AGENCY TRANSFERS 62.37 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .13 XCC .13 C 07 MTT 1.80 XCC 1.80 C 08 NTT XCC .00 P 08 MPP 6.18 XCC .02 6.16 P 07 MPP 2.02 XCC .01 2.01 P 06 MPP 1.75 XCC 1.75 P 05 MPP 2.89 XCC .01 2.88 P 04 MPP 1.39 XCC 1.39 P 03 MPP .57 XCC .57 P 02 MPP .09 XCC .09 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .09 XCC .09 P 97 MPP .07 XCC .07 P 08 MTT 14.42 14.42 P 07 MTT 3.21 3.21 P 06 MTT 2.39 2.39 P 05 MTT 3.07 3.07 P 04 MTT 1.28 1.28 P 03 MTT .44 .44 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 98 MTT .04 XCC .04 P 97 MTT .03 XCC .03 P 86 NTT .01 XCC .01 P 90 NTT XCC .00 P 92 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .15 .15 P 07 NTT .17 .17 P 08 NTT .46 .46 42.82 _____________________ TOTAL AGENCY TRANSFERS 42.82 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 69.13 69.13 P STA 77.20 77.20 146.33 _____________________ TOTAL AGENCY TRANSFERS 146.33 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 5.82 5.82 P STA 9.30 9.30 15.12 _____________________ TOTAL AGENCY TRANSFERS 15.12 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 7.44 XCC .02 7.42 C 10 MTT 2.26 XCC .01 2.25 C 09 MTT 4.32 XCC .01 4.31 C 08 MTT .32 XCC .32 C 07 MTT 4.14 XCC .01 4.13 C 11 NTT .29 XCC .29 C 10 NTT .50 XCC .50 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 421.39 XCC 1.05 420.34 C UTT 1.33- XCC 1.33- C ZTT 11.50 XCC .03 11.47 C STU 13,805.10 XCC 34.51 13,770.59 P 10 MPP .18 XCC .18 P 09 MPP .17 XCC .17 P 08 MPP 15.31 XCC .04 15.27 P 07 MPP 4.65 XCC .01 4.64 P 06 MPP 3.88 XCC .01 3.87 P 05 MPP 6.53 XCC .02 6.51 P 04 MPP 3.30 XCC .01 3.29 P 03 MPP 1.51 XCC 1.51 P 02 MPP .23 XCC .23 P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 98 MPP .25 XCC .25 P 97 MPP .20 XCC .20 P 10 MTT 1.77 1.77 P 09 MTT .73 .73 P 08 MTT 35.73 35.73 P 07 MTT 7.38 7.38 P 06 MTT 5.28 5.28 P 05 MTT 6.94 6.94 P 04 MTT 3.04 3.04 P 03 MTT 1.15 1.15 P 02 MTT .16 XCC .16 P 01 MTT .12 XCC .12 P 00 MTT XCC .00 P 98 MTT .13 XCC .13 P 97 MTT .10 XCC .10 P 08 NTT 1.13 1.13 P 07 NTT .40 .40 P 06 NTT .33 .33 P 05 NTT .14 .14 P 04 NTT .00 P 03 NTT .00 P 98 NTT .06 XCC .06 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 P 10 NTT .45 .45 P 09 NTT .55 .55 P UTT 20.09 XCC .05 20.04 P ZTT 6.26 XCC .02 6.24 14,348.39 _____________________ TOTAL AGENCY TRANSFERS 14,348.39 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .82 XCC .82 C 10 MTT .25 XCC .25 C 09 MTT .44 XCC .44 C 08 MTT .03 XCC .03 C 07 MTT .46 XCC .46 C 11 NTT .03 XCC .03 C 10 NTT .06 XCC .06 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 46.41 XCC .12 46.29 C UTT .15- XCC .15- C ZTT 1.26 XCC 1.26 C STU 819.77 XCC 2.05 817.72 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP 1.59 XCC 1.59 P 07 MPP .51 XCC .51 P 06 MPP .49 XCC .49 P 05 MPP .91 XCC .91 P 04 MPP .49 XCC .49 P 03 MPP .23 XCC .23 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .09 XCC .09 P 97 MPP .04 XCC .04 P 10 MTT .19 .19 P 09 MTT .08 .08 P 08 MTT 3.70 3.70 P 07 MTT .82 .82 P 06 MTT .67 .67 P 05 MTT .97 .97 P 04 MTT .46 .46 P 03 MTT .18 .18 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT .06 XCC .06 P 97 MTT .02 XCC .02 P 10 NTT .05 .05 P 09 NTT .05 .05 P 08 NTT .12 .12 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .00 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 2.15 XCC 2.15 P ZTT .67 XCC .67 882.01 _____________________ TOTAL AGENCY TRANSFERS 882.01 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .25 XCC .25 C 10 MTT .07 XCC .07 C 09 MTT .14 XCC .14 C 08 MTT .01 XCC .01 C 07 MTT .13 XCC .13 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 14.34 XCC .04 14.30 C UTT .04- XCC .04- C ZTT .40 XCC .40 C STU 46.47 XCC .12 46.35 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .50 XCC .50 P 07 MPP .16 XCC .16 P 06 MPP .13 XCC .13 P 05 MPP .23 XCC .23 P 04 MPP .11 XCC .11 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT 1.18 1.18 P 07 MTT .24 .24 P 06 MTT .18 .18 P 05 MTT .24 .24 P 04 MTT .10 .10 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT .67 XCC .67 P ZTT .19 XCC .19 65.86 _____________________ TOTAL AGENCY TRANSFERS 65.86 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .93 XCC .93 C 07 MTT 11.93 XCC .03 11.90 C 08 NTT XCC .00 P 08 MPP 43.80 XCC .11 43.69 P 07 MPP 13.41 XCC .03 13.38 P 06 MPP 11.37 XCC .03 11.34 P 05 MPP 18.79 XCC .05 18.74 P 04 MPP 9.29 XCC .02 9.27 P 03 MPP 4.01 XCC .01 4.00 P 02 MPP .59 XCC .59 P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 98 MPP .54 XCC .54 P 97 MPP .43 XCC .43 P 08 MTT 102.23 102.23 P 07 MTT 21.28 21.28 P 06 MTT 15.48 15.48 P 05 MTT 19.98 19.98 P 04 MTT 8.59 8.59 P 03 MTT 3.06 3.06 P 02 MTT .41 XCC .41 P 01 MTT .29 XCC .29 P 00 MTT XCC .00 P 98 MTT .29 XCC .29 P 97 MTT .21 XCC .21 P 07 NTT 1.13 1.13 P 06 NTT .96 .96 P 05 NTT .38 .38 P 04 NTT .00 P 03 NTT .00 P 98 NTT .12 XCC .12 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 08 NTT 3.25 3.25 292.71 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 20.30 20.30 P SPA 48.57 48.57 P STA 60.90 60.90 129.77 _____________________ TOTAL AGENCY TRANSFERS 422.48 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .96 XCC .96 C 10 MTT .30 XCC .30 C 09 MTT .56 XCC .56 C 08 MTT .04 XCC .04 C 07 MTT .55 XCC .55 C 11 NTT .04 XCC .04 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 54.49 XCC .14 54.35 C UTT .18- XCC .18- C ZTT 1.48 XCC 1.48 C STU 530.06 XCC 1.33 528.73 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP .61 XCC .61 P 06 MPP .53 XCC .53 P 05 MPP .90 XCC .90 P 04 MPP .44 XCC .44 P 03 MPP .20 XCC .20 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .03 XCC .03 P 97 MPP .03 XCC .03 P 10 MTT .23 .23 P 09 MTT .10 .10 P 08 MTT 4.78 4.78 P 07 MTT .97 .97 P 06 MTT .72 .72 P 05 MTT .96 .96 P 04 MTT .41 .41 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 08 NTT .16 .16 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 98 NTT .01 XCC .01 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .06 .06 P 09 NTT .07 .07 P UTT 2.65 XCC .01 2.64 P ZTT .87 XCC .87 604.05 _____________________ TOTAL AGENCY TRANSFERS 604.05 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 3.28 XCC .01 3.27 C 10 MTT .97 XCC .97 C 09 MTT 1.84 XCC 1.84 C 08 MTT 2.10 XCC .01 2.09 C 07 MTT 27.07 XCC .07 27.00 C 11 NTT .13 XCC .13 C 10 NTT .21 XCC .21 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 185.80 XCC .46 185.34 C UTT .58- XCC .58- C ZTT 5.07 XCC .01 5.06 C STU 1,234.36 XCC 3.09 1,231.27 P 10 MPP .08 XCC .08 P 09 MPP .07 XCC .07 P 08 MPP 99.58 XCC .25 99.33 P 07 MPP 30.44 XCC .08 30.36 P 06 MPP 25.44 XCC .06 25.38 P 05 MPP 39.82 XCC .10 39.72 P 04 MPP 18.74 XCC .05 18.69 P 03 MPP 8.03 XCC .02 8.01 P 02 MPP 1.18 XCC 1.18 P 01 MPP .30 XCC .30 P 00 MPP XCC .00 P 98 MPP 1.17 XCC 1.17 P 97 MPP .93 XCC .93 P 10 MTT .76 .76 P 09 MTT .31 .31 P 08 MTT 232.42 232.42 P 07 MTT 48.30 48.30 P 06 MTT 34.65 34.65 P 05 MTT 42.34 42.34 P 04 MTT 17.32 17.32 P 03 MTT 6.15 6.15 P 02 MTT .81 XCC .81 P 01 MTT .58 XCC .58 P 00 MTT XCC .00 P 98 MTT .63 XCC .63 P 97 MTT .47 XCC .47 P 10 NTT .19 .19 P 09 NTT .24 .24 P 08 NTT 7.40 7.40 P 07 NTT 2.56 2.56 P 06 NTT 2.15 2.15 P 05 NTT .81 .81 P 04 NTT .00 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .26 XCC .26 P 97 NTT .02 XCC .02 P 96 NTT .09 XCC .09 P 92 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 86 NTT XCC .00 P UTT 8.56 XCC .02 8.54 P ZTT 2.66 XCC 2.66 2,091.52 _____________________ TOTAL AGENCY TRANSFERS 2,091.52 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .44 XCC .44 C 07 MTT 5.60 XCC .01 5.59 C 08 NTT XCC .00 P 08 MPP 20.96 XCC .05 20.91 P 07 MPP 6.29 XCC .02 6.27 P 06 MPP 4.18 XCC .01 4.17 P 05 MPP 6.11 XCC .02 6.09 P 04 MPP 2.80 XCC .01 2.79 P 03 MPP 1.17 XCC 1.17 P 02 MPP .18 XCC .18 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP .18 XCC .18 P 97 MPP .15 XCC .15 P 08 MTT 48.92 48.92 P 07 MTT 9.98 9.98 P 06 MTT 5.70 5.70 P 05 MTT 6.49 6.49 P 04 MTT 2.58 2.58 P 03 MTT .89 .89 P 02 MTT .12 XCC .12 P 01 MTT .09 XCC .09 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 97 MTT .07 XCC .07 P 08 NTT 1.55 1.55 P 07 NTT .52 .52 P 06 NTT .36 .36 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 125.54 _____________________ TOTAL AGENCY TRANSFERS 125.54 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.04 XCC 1.04 C 10 MTT .32 XCC .32 C 09 MTT .62 XCC .62 C 08 MTT .05 XCC .05 C 07 MTT .57 XCC .57 C 11 NTT .04 XCC .04 C 10 NTT .07 XCC .07 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 59.15 XCC .15 59.00 C UTT .19- XCC .19- C ZTT 1.62 XCC 1.62 C STU 1,975.09- XCC 4.94- 1,970.15- P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP 2.17 XCC .01 2.16 P 07 MPP .64 XCC .64 P 06 MPP .52 XCC .52 P 05 MPP .85 XCC .85 P 04 MPP .41 XCC .41 P 03 MPP .18 XCC .18 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .02 XCC .02 P 10 MTT .26 .26 P 09 MTT .10 .10 P 08 MTT 5.08 5.08 P 07 MTT 1.01 1.01 P 06 MTT .70 .70 P 05 MTT .91 .91 P 04 MTT .38 .38 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .07 .07 P 09 NTT .07 .07 P 08 NTT .17 .17 P 07 NTT .06 .06 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .00 page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT 2.87 XCC .01 2.86 P ZTT .91 XCC .91 1,889.26- SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 110.15 110.15 110.15 _____________________ TOTAL AGENCY TRANSFERS 1,779.11- _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 47.10 XCC .12 46.98 C 10 MTT 14.16 XCC .04 14.12 C 09 MTT 28.15 XCC .07 28.08 C 08 MTT 2.35 XCC .01 2.34 C 07 MTT 33.14 XCC .08 33.06 C 11 NTT 1.83 XCC 1.83 C 10 NTT 3.13 XCC .01 3.12 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C STS 2,668.48 XCC 6.67 2,661.81 C UTT 8.42- XCC .02- 8.40- C ZTT 72.81 XCC .18 72.63 C STU 30,562.95 XCC 76.41 30,486.54 P 10 MPP 1.11 XCC 1.11 P 09 MPP 1.12 XCC 1.12 P 08 MPP 111.56 XCC .28 111.28 P 07 MPP 37.26 XCC .09 37.17 P 06 MPP 30.35 XCC .08 30.27 P 05 MPP 46.43 XCC .12 46.31 P 04 MPP 21.38 XCC .05 21.33 P 03 MPP 8.90 XCC .02 8.88 P 02 MPP 1.36 XCC 1.36 P 01 MPP .35 XCC .35 P 00 MPP XCC .00 P 98 MPP 1.43 XCC 1.43 P 97 MPP 1.14 XCC 1.14 P 10 MTT 11.09 11.09 P 09 MTT 4.78 4.78 P 08 MTT 260.39 260.39 P 07 MTT 59.12 59.12 P 06 MTT 41.33 41.33 P 05 MTT 49.36 49.36 P 04 MTT 19.77 19.77 P 03 MTT 6.82 6.82 P 02 MTT .93 XCC .93 P 01 MTT .69 XCC .69 P 00 MTT XCC .00 P 98 MTT .76 XCC .76 P 97 MTT .56 XCC .56 P 10 NTT 2.84 2.84 P 09 NTT 3.57 3.57 P 08 NTT 8.29 8.29 P 07 NTT 3.13 3.13 P 06 NTT 2.56 2.56 P 05 NTT .94 .94 P 04 NTT .00 page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .32 XCC .32 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 92 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 86 NTT .02 XCC .02 P UTT 125.64 XCC .30 125.34 P ZTT 39.18 XCC .07 39.11 34,245.86 _____________________ TOTAL AGENCY TRANSFERS 34,245.86 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 2.07 XCC .01 2.06 C 10 MTT .61 XCC .61 C 09 MTT 1.12 XCC 1.12 C 08 MTT .08 XCC .08 C 07 MTT 1.09 XCC 1.09 C 11 NTT .08 XCC .08 C 10 NTT .14 XCC .14 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 117.44 XCC .29 117.15 C UTT .37- XCC .37- C ZTT 3.20 XCC .01 3.19 C STU 13,589.36 XCC 33.97 13,555.39 P 10 MPP .05 XCC .05 P 09 MPP .04 XCC .04 P 08 MPP 3.92 XCC .01 3.91 P 07 MPP 1.23 XCC 1.23 P 06 MPP 1.13 XCC 1.13 P 05 MPP 1.85 XCC 1.85 P 04 MPP .94 XCC .94 P 03 MPP .41 XCC .41 P 02 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .06 XCC .06 P 97 MPP .05 XCC .05 P 10 MTT .48 .48 P 09 MTT .19 .19 P 08 MTT 9.14 9.14 P 07 MTT 1.95 1.95 P 06 MTT 1.54 1.54 P 05 MTT 1.98 1.98 P 04 MTT .86 .86 P 03 MTT .31 .31 P 02 MTT .05 XCC .05 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 97 MTT .03 XCC .03 P 09 NTT .14 .14 P 08 NTT .29 .29 P 07 NTT .10 .10 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 10 NTT .13 .13 P UTT 5.38 XCC .01 5.37 P ZTT 1.69 XCC 1.69 13,714.81 _____________________ TOTAL AGENCY TRANSFERS 13,714.81 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD C STU XCC .00 .00 GA01 GENERAL TAX LEVY ECB 420 420 C 11 MTT 10.21 XCC .03 10.18 C 10 MTT 3.05 XCC .01 3.04 C 09 MTT 6.16 XCC .02 6.14 C 08 MTT .52 XCC .52 C 07 MTT 7.23 XCC .02 7.21 C 11 NTT .40 XCC .40 C 10 NTT .67 XCC .67 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 578.58 XCC 1.45 577.13 C UTT 1.82- XCC 1.82- C ZTT 15.79 XCC .04 15.75 C STU 5,919.88 XCC 14.80 5,905.08 P 10 MPP .24 XCC .24 P 09 MPP .25 XCC .25 P 08 MPP 24.82 XCC .06 24.76 P 07 MPP 8.12 XCC .02 8.10 P 06 MPP 7.02 XCC .02 7.00 P 05 MPP 11.59 XCC .03 11.56 P 04 MPP 5.50 XCC .01 5.49 P 03 MPP 2.27 XCC .01 2.26 P 02 MPP .34 XCC .34 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 98 MPP .33 XCC .33 P 97 MPP .27 XCC .27 P 10 MTT 2.38 2.38 P 09 MTT 1.04 1.04 P 08 MTT 57.93 57.93 P 07 MTT 12.89 12.89 P 06 MTT 9.56 9.56 P 05 MTT 12.31 12.31 P 04 MTT 5.08 5.08 P 03 MTT 1.74 1.74 P 02 MTT .23 XCC .23 P 01 MTT .17 XCC .17 P 00 MTT XCC .00 P 98 MTT .18 XCC .18 P 97 MTT .13 XCC .13 P 10 NTT .61 .61 P 09 NTT .78 .78 P 08 NTT 1.84 1.84 P 07 NTT .68 .68 P 06 NTT .59 .59 page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .24 .24 P 04 NTT .00 P 03 NTT .00 P 98 NTT .08 XCC .08 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P UTT 27.03 XCC .06 26.97 P ZTT 8.46 XCC .02 8.44 6,728.91 SS01 SEWER STANDBY EBR 420 420 C STA 60.60 60.60 60.60 SW01 WATER STANDBY EIV 420 420 C STA 60.60 60.60 60.60 _____________________ TOTAL AGENCY TRANSFERS 6,850.11 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.18 XCC 1.18 C 10 MTT .37 XCC .37 C 09 MTT .71 XCC .71 C 08 MTT .06 XCC .06 C 07 MTT .75 XCC .75 C 11 NTT .04 XCC .04 C 10 NTT .08 XCC .08 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 67.11 XCC .17 66.94 C UTT .21- XCC .21- C ZTT 1.83 XCC 1.83 C STU 651.07 XCC 1.63 649.44 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP 2.68 XCC .01 2.67 P 07 MPP .84 XCC .84 P 06 MPP .73 XCC .73 P 05 MPP 1.24 XCC 1.24 P 04 MPP .60 XCC .60 P 03 MPP .27 XCC .27 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .03 XCC .03 P 10 MTT .29 .29 P 09 MTT .12 .12 P 08 MTT 6.27 6.27 P 07 MTT 1.33 1.33 P 06 MTT 1.00 1.00 P 05 MTT 1.33 1.33 P 04 MTT .56 .56 P 03 MTT .20 .20 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 10 NTT .07 .07 P 09 NTT .09 .09 P 08 NTT .20 .20 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .00 page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 3.28 XCC .01 3.27 P ZTT 1.01 XCC 1.01 743.73 _____________________ TOTAL AGENCY TRANSFERS 743.73 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .73 XCC .73 C 10 MTT .21 XCC .21 C 09 MTT .36 XCC .36 C 08 MTT .02 XCC .02 C 07 MTT .50 XCC .50 C 11 NTT .03 XCC .03 C 10 NTT .05 XCC .05 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 41.29 XCC .10 41.19 C UTT .13- XCC .13- C ZTT 1.13 XCC 1.13 C STU 226.44 XCC .57 225.87 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP 1.10 XCC 1.10 P 07 MPP .57 XCC .57 P 06 MPP .49 XCC .49 P 05 MPP .84 XCC .84 P 04 MPP .40 XCC .40 P 03 MPP .17 XCC .17 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .02 XCC .02 P 10 MTT .17 .17 P 09 MTT .07 .07 P 08 MTT 2.57 2.57 P 07 MTT .90 .90 P 06 MTT .67 .67 P 05 MTT .89 .89 P 04 MTT .37 .37 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 08 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 98 NTT XCC .00 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .05 .05 P 09 NTT .04 .04 P UTT 1.91 XCC 1.91 P ZTT .60 XCC .60 282.27 _____________________ TOTAL AGENCY TRANSFERS 282.27 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.55 XCC 1.55 C 10 MTT 54.46 XCC .14 54.32 C 09 MTT 105.69 XCC .26 105.43 C 08 MTT 8.46 XCC .02 8.44 C 07 MTT 110.75 XCC .28 110.47 C 11 NTT .06 XCC .06 C 10 NTT 12.03 XCC .03 12.00 C 09 NTT .26 XCC .26 C 08 NTT XCC .00 C STS 87.86 XCC .22 87.64 C UTT .28- XCC .28- C ZTT 2.40 XCC .01 2.39 C STU 17,693.11- XCC 44.23- 17,648.88- P 10 MPP 4.29 XCC .01 4.28 P 09 MPP 4.21 XCC .01 4.20 P 08 MPP 401.55 XCC 1.00 400.55 P 07 MPP 124.49 XCC .31 124.18 P 06 MPP 107.37 XCC .27 107.10 P 05 MPP 172.01 XCC .43 171.58 P 04 MPP 82.93 XCC .21 82.72 P 03 MPP 36.15 XCC .09 36.06 P 02 MPP 5.57 XCC .01 5.56 P 01 MPP 1.42 XCC 1.42 P 00 MPP XCC .00 P 98 MPP 5.62 XCC .01 5.61 P 97 MPP 4.55 XCC .01 4.54 P 10 MTT 42.66 42.66 P 09 MTT 17.92 17.92 P 08 MTT 937.24 937.24 P 07 MTT 197.53 197.53 P 06 MTT 146.22 146.22 P 05 MTT 182.89 182.89 P 04 MTT 76.65 76.65 P 03 MTT 27.66 27.66 P 02 MTT 3.82 XCC .01 3.81 P 01 MTT 2.83 XCC .01 2.82 P 00 MTT XCC .00 P 98 MTT 3.01 XCC .01 3.00 P 97 MTT 2.25 XCC .01 2.24 P 10 NTT 10.94 10.94 P 09 NTT 13.38 13.38 P 08 NTT 29.84 29.84 P 07 NTT 10.46 10.46 P 06 NTT 9.07 9.07 P 05 NTT 3.51 3.51 P 04 NTT .00 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT 1.25 XCC 1.25 P 97 NTT .10 XCC .10 P 96 NTT .44 XCC .44 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT 482.95 XCC 1.21 481.74 P ZTT 150.73 XCC .37 150.36 13,967.07- _____________________ TOTAL AGENCY TRANSFERS 13,967.07- _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 MPP .15 XCC .15 P 97 MTT .08 XCC .08 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 .26 _____________________ TOTAL AGENCY TRANSFERS .26 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT 1.97 XCC 1.97 P 07 MPP 2.22 2.22 P 06 MPP 1.85 1.85 P 05 MPP 2.68 2.68 P 04 MPP 1.17 1.17 P 03 MPP .48 .48 P 02 MPP .07 .07 P 01 MPP .02 .02 P 00 MPP .00 P 98 MPP .07 .07 P 97 MPP .06 .06 P 97 MTT .02 .02 P 98 MTT .04 .04 P 00 MTT .00 P 01 MTT .04 .04 P 02 MTT .05 .05 P 03 MTT .37 .37 P 04 MTT 1.08 1.08 P 05 MTT 2.85 2.85 P 06 MTT 2.52 2.52 P 07 MTT 3.52 3.52 P 86 NTT .00 P 90 NTT .00 P 92 NTT .00 P 96 NTT .01 .01 P 97 NTT .00 P 98 NTT .01 .01 P 03 NTT .00 P 04 NTT .00 P 05 NTT .05 .05 P 06 NTT .16 .16 P 07 NTT .18 .18 21.49 SS01 SEWER STANDBY OTF ACR ACR P SPA 161.46 161.46 P STA 166.65 166.65 328.11 _____________________ TOTAL AGENCY TRANSFERS 349.60 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 161.46 161.46 P STA 166.65 166.65 328.11 _____________________ TOTAL AGENCY TRANSFERS 328.11 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 11 MTT 13.63 XCC .03 13.60 C 10 MTT 4.10 XCC .01 4.09 C 09 MTT 7.59 XCC .02 7.57 C 08 MTT .56 XCC .56 C 07 MTT 7.46 XCC .02 7.44 C 11 NTT .53 XCC .53 C 10 NTT .91 XCC .91 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 772.01 XCC 1.93 770.08 C UTT 2.43- XCC .01- 2.42- C ZTT 21.06 XCC .05 21.01 C STU 5,676.74 XCC 14.19 5,662.55 P 10 MPP .33 XCC .33 P 09 MPP .30 XCC .30 P 08 MPP 26.50 XCC .07 26.43 P 07 MPP 8.39 XCC .02 8.37 P 06 MPP 7.30 XCC .02 7.28 P 05 MPP 12.44 XCC .03 12.41 P 04 MPP 6.11 XCC .02 6.09 P 03 MPP 2.71 XCC .01 2.70 P 02 MPP .41 XCC .41 P 01 MPP .10 XCC .10 P 00 MPP XCC .00 P 98 MPP .38 XCC .38 P 97 MPP .30 XCC .30 P 10 MTT 3.21 3.21 P 09 MTT 1.29 1.29 P 08 MTT 61.84 61.84 P 07 MTT 13.31 13.31 P 06 MTT 9.95 9.95 P 05 MTT 13.22 13.22 P 04 MTT 5.64 5.64 P 03 MTT 2.07 2.07 P 02 MTT .28 XCC .28 P 01 MTT .20 XCC .20 P 00 MTT XCC .00 P 98 MTT .20 XCC .20 P 97 MTT .15 XCC .15 P 08 NTT 1.97 1.97 P 07 NTT .71 .71 P 06 NTT .62 .62 P 05 NTT .25 .25 P 04 NTT .00 P 03 NTT .00 P 98 NTT .08 XCC .08 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 86 NTT XCC .00 P 10 NTT .83 .83 P 09 NTT .96 .96 P UTT 36.40 XCC .09 36.31 P ZTT 11.32 XCC .02 11.30 6,715.49 _____________________ TOTAL AGENCY TRANSFERS 6,715.49 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .29 XCC .29 C 10 MTT .09 XCC .09 C 09 MTT .18 XCC .18 C 08 MTT .02 XCC .02 C 07 MTT .20 XCC .20 C 11 NTT .01 XCC .01 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 16.78 XCC .04 16.74 C UTT .06- XCC .06- C ZTT .46 XCC .46 C STU 332.88 XCC .83 332.05 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .70 XCC .70 P 07 MPP .22 XCC .22 P 06 MPP .19 XCC .19 P 05 MPP .29 XCC .29 P 04 MPP .13 XCC .13 P 03 MPP .05 XCC .05 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 10 MTT .07 .07 P 09 MTT .03 .03 P 08 MTT 1.65 1.65 P 07 MTT .36 .36 P 06 MTT .26 .26 P 05 MTT .31 .31 P 04 MTT .13 .13 P 03 MTT .05 .05 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .03 .03 P 08 NTT .05 .05 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT .01 XCC .01 P UTT .80 XCC .80 P ZTT .27 XCC .27 355.70 SW01 WATER STANDBY EIO 135 135 P SPA 215.71 215.71 P STA 375.75 375.75 591.46 _____________________ TOTAL AGENCY TRANSFERS 947.16 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .38 XCC .38 C 10 MTT .12 XCC .12 C 09 MTT .24 XCC .24 C 08 MTT .02 XCC .02 C 07 MTT .23 XCC .23 C 11 NTT .02 XCC .02 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 21.17 XCC .05 21.12 C UTT .06- XCC .06- C ZTT .58 XCC .58 C STU 156.01 XCC .39 155.62 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .90 XCC .90 P 07 MPP .26 XCC .26 P 06 MPP .20 XCC .20 P 05 MPP .31 XCC .31 P 04 MPP .16 XCC .16 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 10 MTT .09 .09 P 09 MTT .04 .04 P 08 MTT 2.09 2.09 P 07 MTT .41 .41 P 06 MTT .27 .27 P 05 MTT .33 .33 P 04 MTT .14 .14 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .03 .03 P 09 NTT .03 .03 P 08 NTT .07 .07 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.02 XCC 1.02 P ZTT .32 XCC .32 185.21 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 562.95 562.95 P SPA 1,916.36 1,916.36 P STA 2,253.60 2,253.60 4,732.91 TW01 A.D. 94-2, S.A. 81-1 LDQ TTX TTX P SPA 370.84 370.84 P STA 337.35 337.35 708.19 _____________________ TOTAL AGENCY TRANSFERS 5,626.31 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .01 XCC .01 C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS .87 XCC .87 C UTT .01- XCC .01- C ZTT .02 XCC .02 C STU 6.14- XCC .02- 6.12- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .01 XCC .01 P 06 MPP .01 XCC .01 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .09 .09 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P UTT .04 XCC .04 P ZTT .02 XCC .02 4.94- SU01 DELQ WATER USER CHG ECA 165 165 P SPA 18.48 18.48 P STA 184.71 184.71 203.19 SW01 WATER STANDBY EFO 165 165 C STA 62.35 62.35 P SPA 166.36 166.36 P STA 251.20 251.20 479.91 _____________________ TOTAL AGENCY TRANSFERS 678.16 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C STU 4,879.00 XCC 12.20 4,866.80 C 10 MTT .11- XCC .11- C STS 354.38 XCC .89 353.49 C UTT 2.13 XCC .01 2.12 P 07 MPP 23.31 XCC .06 23.25 P 06 MPP 9.11 XCC .02 9.09 P 05 MPP 52.08 XCC .13 51.95 P 07 MTT 34.45 34.45 P 06 MTT 11.93 11.93 P 05 MTT 52.87 52.87 P UTT 3.37 XCC 3.37 P ZTT 2.75 XCC .01 2.74 5,411.95 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 1.26 XCC 1.26 C 07 MTT 15.65 XCC .04 15.61 C 08 NTT XCC .00 P 08 MPP 59.98 59.98 P 07 MPP 17.60 17.60 P 06 MPP 13.43 13.43 P 05 MPP 18.41 18.41 P 04 MPP 8.19 8.19 P 03 MPP 3.37 3.37 P 02 MPP .51 .51 P 01 MPP .13 .13 P 00 MPP .00 P 98 MPP .53 .53 P 97 MPP .43 .43 P 08 MTT 140.01 140.01 P 07 MTT 27.92 27.92 P 06 MTT 18.29 18.29 P 05 MTT 19.57 19.57 P 04 MTT 7.57 7.57 P 03 MTT 2.57 2.57 P 02 MTT .35 .35 P 01 MTT .25 .25 P 00 MTT .00 P 98 MTT .28 .28 P 97 MTT .21 .21 P 06 NTT 1.13 1.13 P 05 NTT .37 .37 P 04 NTT .00 P 03 NTT .00 P 98 NTT .12 .12 P 97 NTT .01 .01 P 96 NTT .04 .04 P 92 NTT .01 .01 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 90 NTT .02 .02 P 86 NTT .00 P 08 NTT 4.46 4.46 P 07 NTT 1.48 1.48 364.11 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 301.99 301.99 P STA 388.20 388.20 690.19 _____________________ TOTAL AGENCY TRANSFERS 6,466.25 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .23 XCC .23 C 07 MTT 2.74 XCC .01 2.73 C 08 NTT XCC .00 P 08 MPP 10.96 10.96 P 07 MPP 3.08 3.08 P 06 MPP 2.55 2.55 P 05 MPP 4.18 4.18 P 04 MPP 2.10 2.10 P 03 MPP .97 .97 P 02 MPP .15 .15 P 01 MPP .04 .04 P 00 MPP .00 P 98 MPP .17 .17 P 97 MPP .13 .13 P 08 MTT 25.57 25.57 P 07 MTT 4.89 4.89 P 06 MTT 3.47 3.47 P 05 MTT 4.45 4.45 P 04 MTT 1.94 1.94 P 03 MTT .75 .75 P 02 MTT .10 .10 P 01 MTT .08 .08 P 00 MTT .00 P 98 MTT .09 .09 P 97 MTT .07 .07 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .00 P 98 NTT .03 .03 P 97 NTT .00 P 96 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 P 86 NTT .00 P 08 NTT .81 .81 P 07 NTT .25 .25 P 06 NTT .22 .22 70.11 SP01 PARK MAINTENANCE SYR 205 205 C STA 206.00 206.00 P SPA 233.39 233.39 P STA 345.05 345.05 784.44 SP02 FIRE TAX FSZ 610 FP4 P SPA 568.44 568.44 P STA 661.85 661.85 1,230.29 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 306.00 306.00 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 346.50 346.50 P STA 512.55 512.55 1,165.05 _____________________ TOTAL AGENCY TRANSFERS 3,249.89 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 860.16 860.16 P STA 899.60 899.60 1,759.76 _____________________ TOTAL AGENCY TRANSFERS 1,759.76 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .24 XCC .24 C 10 MTT .08 XCC .08 C 09 MTT .14 XCC .14 C 08 MTT .01 XCC .01 C 07 MTT .15 XCC .15 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 13.61 XCC .03 13.58 C UTT .04- XCC .04- C ZTT .37 XCC .37 C STU 51.72 XCC .13 51.59 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .55 XCC .55 P 07 MPP .16 XCC .16 P 06 MPP .14 XCC .14 P 05 MPP .22 XCC .22 P 04 MPP .11 XCC .11 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 10 MTT .06 .06 P 09 MTT .03 .03 P 08 MTT 1.28 1.28 P 07 MTT .26 .26 P 06 MTT .19 .19 P 05 MTT .24 .24 P 04 MTT .10 .10 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .01 .01 P UTT .65 XCC .65 P ZTT .20 XCC .20 70.56 SR01 ROAD MAINTENANCE SMA 225 225 C STA 242.60 242.60 242.60 _____________________ TOTAL AGENCY TRANSFERS 313.16 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.52 XCC 1.52 C 10 MTT .47 XCC .47 C 09 MTT .92 XCC .92 C 08 MTT .08 XCC .08 C 07 MTT .95 XCC .95 C 11 NTT .05 XCC .05 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 86.14 XCC .22 85.92 C UTT .27- XCC .27- C ZTT 2.35 XCC .01 2.34 C STU 637.27 XCC 1.59 635.68 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP 3.51 XCC .01 3.50 P 07 MPP 1.07 XCC 1.07 P 06 MPP .89 XCC .89 P 05 MPP 1.43 XCC 1.43 P 04 MPP .67 XCC .67 P 03 MPP .29 XCC .29 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP .04 XCC .04 P 10 MTT .37 .37 P 09 MTT .15 .15 P 08 MTT 8.20 8.20 P 07 MTT 1.69 1.69 P 06 MTT 1.21 1.21 P 05 MTT 1.51 1.51 P 04 MTT .62 .62 P 03 MTT .22 .22 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 10 NTT .10 .10 P 09 NTT .11 .11 P 08 NTT .26 .26 P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .00 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT 4.20 XCC .01 4.19 P ZTT 1.32 XCC 1.32 756.10 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 43.05 43.05 P SPA 3.08 3.08 P STA 12.30 12.30 58.43 _____________________ TOTAL AGENCY TRANSFERS 814.53 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 632.13 632.13 P SPA 214.00 214.00 P STA 297.63 297.63 1,143.76 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 1,609.61 1,609.61 P STA 1,435.36 1,435.36 3,044.97 _____________________ TOTAL AGENCY TRANSFERS 4,188.73 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97.64 97.64 P SPA 16.08 16.08 P STA 41.85 41.85 155.57 _____________________ TOTAL AGENCY TRANSFERS 155.57 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,840.83 1,840.83 P STA 1,869.26 1,869.26 3,710.09 _____________________ TOTAL AGENCY TRANSFERS 3,710.09 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 60.45 60.45 P SPA 174.28 174.28 P STA 151.50 151.50 386.23 _____________________ TOTAL AGENCY TRANSFERS 386.23 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT XCC .00 P 90 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 731.31 731.31 P SPA 1,425.80 1,425.80 P STA 2,220.27 2,220.27 4,377.38 _____________________ TOTAL AGENCY TRANSFERS 4,377.38 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 4.09 XCC .01 4.08 C 10 MTT 1.26 XCC 1.26 C 09 MTT 2.51 XCC .01 2.50 C 08 MTT .20 XCC .20 C 07 MTT 2.67 XCC .01 2.66 C 11 NTT .16 XCC .16 C 10 NTT .28 XCC .28 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 231.87 XCC .58 231.29 C UTT .73- XCC .73- C ZTT 6.33 XCC .02 6.31 C STU 4,218.80 XCC 10.55 4,208.25 P 10 MPP .10 XCC .10 P 09 MPP .10 XCC .10 P 08 MPP 9.55 XCC .02 9.53 P 07 MPP 3.00 XCC .01 2.99 P 06 MPP 2.54 XCC .01 2.53 P 05 MPP 3.77 XCC .01 3.76 P 04 MPP 1.70 XCC 1.70 P 03 MPP .78 XCC .78 P 02 MPP .12 XCC .12 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP .12 XCC .12 P 97 MPP .09 XCC .09 P 10 MTT .99 .99 P 09 MTT .43 .43 P 08 MTT 22.29 22.29 P 07 MTT 4.77 4.77 P 06 MTT 3.46 3.46 P 05 MTT 4.01 4.01 P 04 MTT 1.57 1.57 P 03 MTT .60 .60 P 02 MTT .08 XCC .08 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 98 MTT .06 XCC .06 P 97 MTT .04 XCC .04 P 10 NTT .25 .25 P 09 NTT .32 .32 P 08 NTT .71 .71 P 07 NTT .25 .25 P 06 NTT .21 .21 P 05 NTT .08 .08 P 04 NTT .00 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 92 NTT .01 XCC .01 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT 11.20 XCC .02 11.18 P ZTT 3.51 XCC 3.51 4,533.03 _____________________ TOTAL AGENCY TRANSFERS 4,533.03 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .54 XCC .54 C 10 MTT .16 XCC .16 C 09 MTT .29 XCC .29 C 08 MTT .16 XCC .16 C 07 MTT 2.02 XCC .01 2.01 C 11 NTT .02 XCC .02 C 10 NTT .03 XCC .03 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 30.60 XCC .08 30.52 C UTT .10- XCC .10- C ZTT .83 XCC .83 C STU 697.20 XCC 1.74 695.46 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP 7.53 XCC .02 7.51 P 07 MPP 2.27 XCC .01 2.26 P 06 MPP 1.86 XCC 1.86 P 05 MPP 3.13 XCC .01 3.12 P 04 MPP 1.62 XCC 1.62 P 03 MPP .75 XCC .75 P 02 MPP .12 XCC .12 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP .12 XCC .12 P 97 MPP .10 XCC .10 P 10 MTT .13 .13 P 09 MTT .05 .05 P 08 MTT 17.58 17.58 P 07 MTT 3.60 3.60 P 06 MTT 2.54 2.54 P 05 MTT 3.33 3.33 P 04 MTT 1.50 1.50 P 03 MTT .58 .58 P 02 MTT .08 XCC .08 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .05 XCC .05 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .56 .56 P 07 NTT .19 .19 P 06 NTT .16 .16 P 05 NTT .06 .06 P 04 NTT .00 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.43 XCC 1.43 P ZTT .44 XCC .44 779.96 _____________________ TOTAL AGENCY TRANSFERS 779.96 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C STU 5,367.73 XCC 13.42 5,354.31 C STS 457.99 XCC 1.14 456.85 P 05 MPP 31.53 XCC .08 31.45 P 05 MTT 32.01 32.01 P 05 NTT 28.06 28.06 5,902.68 GA01 GENERAL TAX LEVY EFQ 345 345 C 11 MTT .64 XCC .64 C 10 MTT .19 XCC .19 C 09 MTT .39 XCC .39 C 08 MTT .03 XCC .03 C 07 MTT .36 XCC .36 C 11 NTT .03 XCC .03 C 10 NTT .05 XCC .05 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 36.06 XCC .09 35.97 C UTT .11- XCC .11- C ZTT .99 XCC .99 C STU 482.05 XCC 1.21 480.84 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP 1.47 XCC 1.47 P 07 MPP .41 XCC .41 P 06 MPP .32 XCC .32 P 05 MPP .47 XCC .47 P 04 MPP .21 XCC .21 P 03 MPP .10 XCC .10 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .02 XCC .02 P 10 MTT .15 .15 P 09 MTT .06 .06 P 08 MTT 3.44 3.44 P 07 MTT .64 .64 P 06 MTT .43 .43 P 05 MTT .50 .50 P 04 MTT .20 .20 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .04 .04 page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .05 .05 P 08 NTT .11 .11 P 07 NTT .04 .04 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.71 XCC 1.71 P ZTT .52 XCC .52 530.49 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 18.08 18.08 P STA 68.23 68.23 86.31 SW01 WATER STANDBY EFQ 345 345 C STA 180.60 180.60 P SPA 387.46 387.46 P STA 541.80 541.80 1,109.86 _____________________ TOTAL AGENCY TRANSFERS 7,629.34 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .53 XCC .53 C 10 MTT .16 XCC .16 C 09 MTT .31 XCC .31 C 08 MTT .02 XCC .02 C 07 MTT .33 XCC .33 C 11 NTT .02 XCC .02 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 29.97 XCC .07 29.90 C UTT .10- XCC .10- C ZTT .82 XCC .82 C STU 504.85 XCC 1.26 503.59 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP 1.18 XCC 1.18 P 07 MPP .37 XCC .37 P 06 MPP .32 XCC .32 P 05 MPP .52 XCC .52 P 04 MPP .24 XCC .24 P 03 MPP .11 XCC .11 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .01 XCC .01 P 10 MTT .12 .12 P 09 MTT .06 .06 P 08 MTT 2.76 2.76 P 07 MTT .60 .60 P 06 MTT .44 .44 P 05 MTT .55 .55 P 04 MTT .22 .22 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .03 .03 P 09 NTT .04 .04 P 08 NTT .09 .09 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT 1.39 XCC 1.39 P ZTT .43 XCC .43 545.36 _____________________ TOTAL AGENCY TRANSFERS 545.36 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 150.75 150.75 P SPA 258.76 258.76 P STA 361.80 361.80 771.31 TW01 A.D. 94-2, S.A. 82-5 LDU TTX TTX P SPA 384.00 384.00 P STA 374.61 374.61 758.61 _____________________ TOTAL AGENCY TRANSFERS 1,529.92 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .17 XCC .17 C 07 MTT 1.99 XCC 1.99 C 08 NTT XCC .00 P 08 MPP 7.83 XCC .02 7.81 P 07 MPP 2.24 XCC .01 2.23 P 06 MPP 1.71 XCC 1.71 P 05 MPP 2.94 XCC .01 2.93 P 04 MPP 1.31 XCC 1.31 P 03 MPP .57 XCC .57 P 02 MPP .08 XCC .08 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .08 XCC .08 P 97 MPP .07 XCC .07 P 08 MTT 18.25 18.25 P 07 MTT 3.55 3.55 P 06 MTT 2.33 2.33 P 05 MTT 3.13 3.13 P 04 MTT 1.21 1.21 P 03 MTT .44 .44 P 02 MTT .06 XCC .06 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 07 NTT .18 .18 P 06 NTT .15 .15 P 05 NTT .06 .06 P 04 NTT .00 P 03 NTT .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .58 .58 49.05 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 109.13 109.13 P SPA 28.20 28.20 P STA 106.40 106.40 243.73 _____________________ TOTAL AGENCY TRANSFERS 292.78 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .11 XCC .11 C 10 MTT .04 XCC .04 C 09 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT .07 XCC .07 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 6.15 XCC .02 6.13 C UTT .02- XCC .02- C ZTT .16 XCC .16 C STU 23.39- XCC .06- 23.33- P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .25 XCC .25 P 07 MPP .08 XCC .08 P 06 MPP .07 XCC .07 P 05 MPP .12 XCC .12 P 04 MPP .05 XCC .05 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .59 .59 P 07 MTT .12 .12 P 06 MTT .09 .09 P 05 MTT .12 .12 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT .31 XCC .31 P ZTT .09 XCC .09 14.66- _____________________ TOTAL AGENCY TRANSFERS 14.66- _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 98 MPP .00 P 97 MPP .01 .01 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 98 MTT .00 P 97 MTT .00 P 03 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 90 NTT .00 P 86 NTT .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .19 XCC .19 C 07 MTT 2.70 XCC .01 2.69 C 08 NTT XCC .00 P 08 MPP 8.86 XCC .02 8.84 P 07 MPP 3.03 XCC .01 3.02 P 06 MPP 2.59 XCC .01 2.58 P 05 MPP 4.26 XCC .01 4.25 P 04 MPP 2.00 XCC .01 1.99 P 03 MPP .85 XCC .85 P 02 MPP .13 XCC .13 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP .13 XCC .13 P 97 MPP .10 XCC .10 P 08 MTT 20.68 20.68 P 07 MTT 4.81 4.81 P 06 MTT 3.53 3.53 P 05 MTT 4.53 4.53 P 04 MTT 1.84 1.84 P 03 MTT .65 .65 P 02 MTT .09 XCC .09 P 01 MTT .07 XCC .07 P 00 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .06 XCC .06 P 06 NTT .22 .22 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 08 NTT .66 .66 P 07 NTT .26 .26 62.42 SS01 SEWER AVAILABILITY EFS 485 485 C STA 45.45 45.45 45.45 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 440.35 440.35 440.35 _____________________ TOTAL AGENCY TRANSFERS 548.22 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 1.38 XCC 1.38 C 10 MTT .41 XCC .41 C 09 MTT .76 XCC .76 C 08 MTT .06 XCC .06 C 07 MTT .76 XCC .76 C 11 NTT .06 XCC .06 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 78.19 XCC .20 77.99 C UTT .24- XCC .24- C ZTT 2.14 XCC .01 2.13 C STU 2,175.50 XCC 5.44 2,170.06 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP 2.72 XCC .01 2.71 P 07 MPP .86 XCC .86 P 06 MPP .74 XCC .74 P 05 MPP 1.30 XCC 1.30 P 04 MPP .68 XCC .68 P 03 MPP .33 XCC .33 P 02 MPP .05 XCC .05 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 10 MTT .32 .32 P 09 MTT .13 .13 P 08 MTT 6.35 6.35 P 07 MTT 1.36 1.36 P 06 MTT 1.01 1.01 P 05 MTT 1.38 1.38 P 04 MTT .63 .63 P 03 MTT .25 .25 P 02 MTT .04 XCC .04 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 08 NTT .20 .20 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 98 NTT XCC .00 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .08 .08 P 09 NTT .09 .09 P UTT 3.64 XCC .01 3.63 P ZTT 1.15 XCC 1.15 2,277.04 _____________________ TOTAL AGENCY TRANSFERS 2,277.04 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 .11 XCC .11 C 07 MTT 1.53 XCC 1.53 C 08 NTT XCC .00 P 08 MPP 5.45 XCC .01 5.44 P 07 MPP 1.71 XCC 1.71 P 06 MPP 1.48 XCC 1.48 P 05 MPP 2.61 XCC .01 2.60 P 04 MPP 1.35 XCC 1.35 P 03 MPP .65 XCC .65 P 02 MPP .11 XCC .11 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP .14 XCC .14 P 97 MPP .11 XCC .11 P 08 MTT 12.73 12.73 P 07 MTT 2.73 2.73 P 06 MTT 2.01 2.01 P 05 MTT 2.78 2.78 P 04 MTT 1.25 1.25 P 03 MTT .50 .50 P 02 MTT .07 XCC .07 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 98 MTT .08 XCC .08 P 97 MTT .06 XCC .06 P 07 NTT .14 .14 P 06 NTT .13 .13 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 P 98 NTT .03 XCC .03 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P 08 NTT .41 .41 38.31 _____________________ TOTAL AGENCY TRANSFERS 38.31 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 98 MPP .03 XCC .03 P 97 MPP .03 XCC .03 P 00 MPP XCC .00 P 97 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 .08 SU01 CSA 82 SEWER USER EFY 495 495 P SPA 3,237.80 3,237.80 P STA 5,291.80 5,291.80 8,529.60 _____________________ TOTAL AGENCY TRANSFERS 8,529.68 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 98 MPP .02 XCC .02 P 97 MPP .02 XCC .02 P 00 MPP XCC .00 P 97 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 16.33 XCC .04 16.29 C 10 MTT 4.87 XCC .01 4.86 C 09 MTT 9.23 XCC .02 9.21 C 08 MTT .78 XCC .78 C 07 MTT 10.60 XCC .03 10.57 C 11 NTT .63 XCC .63 C 10 NTT 1.08 XCC 1.08 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 925.47 XCC 2.31 923.16 C UTT 2.92- XCC .01- 2.91- C ZTT 25.25 XCC .06 25.19 C STU 1,890.87 XCC 4.73 1,886.14 P 10 MPP .39 XCC .39 P 09 MPP .37 XCC .37 P 08 MPP 37.13 XCC .09 37.04 P 07 MPP 11.92 XCC .03 11.89 P 06 MPP 11.60 XCC .03 11.57 P 05 MPP 18.97 XCC .05 18.92 P 04 MPP 9.11 XCC .02 9.09 P 03 MPP 3.98 XCC .01 3.97 P 02 MPP .60 XCC .60 P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 98 MPP .57 XCC .57 P 97 MPP .45 XCC .45 P 10 MTT 3.82 3.82 P 09 MTT 1.56 1.56 P 08 MTT 86.66 86.66 P 07 MTT 18.90 18.90 P 06 MTT 15.81 15.81 P 05 MTT 20.17 20.17 P 04 MTT 8.42 8.42 P 03 MTT 3.05 3.05 P 02 MTT .41 XCC .41 P 01 MTT .30 XCC .30 P 00 MTT XCC .00 P 98 MTT .30 XCC .30 P 97 MTT .22 XCC .22 P 10 NTT .98 .98 P 09 NTT 1.17 1.17 P 08 NTT 2.76 2.76 P 07 NTT 1.00 1.00 P 06 NTT .98 .98 P 05 NTT .39 .39 P 04 NTT .00 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .13 XCC .13 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 92 NTT .02 XCC .02 P 90 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT 43.24 XCC .10 43.14 P ZTT 13.48 XCC .02 13.46 3,193.76 _____________________ TOTAL AGENCY TRANSFERS 3,193.76 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 263.90 263.90 P SPA 268.05 268.05 P STA 466.90 466.90 998.85 _____________________ TOTAL AGENCY TRANSFERS 998.85 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 590.10 590.10 P SPA 338.98 338.98 P STA 1,011.60 1,011.60 1,940.68 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 C STA 1,034.19 1,034.19 P SPA 347.68 347.68 P STA 1,390.70 1,390.70 2,772.57 _____________________ TOTAL AGENCY TRANSFERS 4,713.25 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 274.05 274.05 P SPA 203.05 203.05 P STA 314.65 314.65 791.75 _____________________ TOTAL AGENCY TRANSFERS 791.75 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 84.15 84.15 P SPA 1.92 1.92 P STA 7.65 7.65 93.72 _____________________ TOTAL AGENCY TRANSFERS 93.72 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 250.75 250.75 P SPA 382.49 382.49 P STA 452.25 452.25 1,085.49 _____________________ TOTAL AGENCY TRANSFERS 1,085.49 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 15.15 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 C STA 150.30 150.30 150.30 _____________________ TOTAL AGENCY TRANSFERS 150.30 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 1,024.65 1,024.65 P SPA 643.76 643.76 P STA 1,075.25 1,075.25 2,743.66 _____________________ TOTAL AGENCY TRANSFERS 2,743.66 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 106.00 106.00 P SPA 122.92 122.92 P STA 188.15 188.15 417.07 _____________________ TOTAL AGENCY TRANSFERS 417.07 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 570.98 570.98 P STA 710.82 710.82 1,281.80 _____________________ TOTAL AGENCY TRANSFERS 1,281.80 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 272.16 272.16 272.16 _____________________ TOTAL AGENCY TRANSFERS 272.16 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 159.31 159.31 P SPA 48.46 48.46 P STA 111.60 111.60 319.37 _____________________ TOTAL AGENCY TRANSFERS 319.37 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE67 CSA EV-1 CITRUS PLAZA **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 57.13 57.13 57.13 _____________________ TOTAL AGENCY TRANSFERS 57.13 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 197.88 197.88 C 10 MTT 58.67 XCC .15 58.52 C 09 MTT 111.13 XCC .28 110.85 C 11 NTT 7.69 7.69 C 10 NTT 12.96 XCC .03 12.93 C 09 NTT .28 XCC .28 C STS 11,212.62 XCC 28.03 11,184.59 C UTT 35.37- XCC .09- 35.28- C ZTT 305.95 XCC .76 305.19 C STU 70,214.32 70,214.32 P 10 MPP 4.62 4.62 P 09 MPP 4.43 4.43 P 10 MTT 45.96 45.96 P 09 MTT 18.85 18.85 P 10 NTT 11.80 11.80 P 09 NTT 14.07 14.07 P UTT 520.35 XCC .25 520.10 P ZTT 162.41 XCC .27 162.14 82,838.94 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT 237.18 237.18 C 10 MTT 71.33 XCC .18 71.15 C 09 MTT 132.28 XCC .33 131.95 C 11 NTT 9.22 9.22 C 10 NTT 15.76 XCC .04 15.72 C 09 NTT .32 XCC .32 C STS 13,439.77 XCC 33.60 13,406.17 C UTT 42.39- XCC .11- 42.28- C ZTT 366.72 XCC .92 365.80 C STU 72,439.00 72,439.00 P 10 MPP 5.63 5.63 P 09 MPP 5.27 5.27 P 10 MTT 55.87 55.87 P 09 MTT 22.44 22.44 P 10 NTT 14.33 14.33 P 09 NTT 16.74 16.74 P UTT 632.64 XCC .29 632.35 P ZTT 197.44 XCC .33 197.11 87,583.97 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 11 MTT 173.95 173.95 C 10 MTT 52.76 XCC .13 52.63 C 09 MTT 109.44 XCC .27 109.17 C 11 NTT 6.75 6.75 C 10 NTT 11.66 XCC .03 11.63 C 09 NTT .27 XCC .27 C STS 9,856.63 XCC 24.64 9,831.99 C UTT 31.08- XCC .08- 31.00- page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 268.94 XCC .67 268.27 C STU 93,638.86 93,638.86 P 10 MPP 4.16 4.16 P 09 MPP 4.35 4.35 P 10 MTT 41.32 41.32 P 09 MTT 18.56 18.56 P 10 NTT 10.61 10.61 P 09 NTT 13.86 13.86 P UTT 467.87 XCC .22 467.65 P ZTT 146.01 XCC .25 145.76 104,768.79 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 10 MTT 44.33 XCC .11 44.22 C 09 MTT 85.63 XCC .21 85.42 C 11 MTT 149.28 149.28 C 09 NTT .21 XCC .21 C 11 NTT 5.80 5.80 C 10 NTT 9.80 XCC .02 9.78 C STS 8,458.84 XCC 21.15 8,437.69 C UTT 26.68- XCC .07- 26.61- C ZTT 230.81 XCC .58 230.23 C STU 58,233.66 58,233.66 P 10 MPP 3.49 3.49 P 09 MPP 3.42 3.42 P 10 MTT 34.73 34.73 P 09 MTT 14.52 14.52 P 10 NTT 8.91 8.91 P 09 NTT 10.84 10.84 P UTT 393.23 XCC .18 393.05 P ZTT 122.73 XCC .21 122.52 67,761.16 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 181.55 181.55 C 11 NTT 7.06 7.06 C STS 10,287.41 XCC 25.72 10,261.69 C UTT 32.45- XCC .08- 32.37- C ZTT 280.70 XCC .70 280.00 C STU 56,549.05 56,549.05 67,246.98 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 30.15 30.15 30.15 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 97.64 97.64 P SPA 10.26 10.26 P STA 32.55 32.55 140.45 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 642.80 642.80 P SPA 109.47 109.47 P STA 364.20 364.20 page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,116.47 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 2,691.36 2,691.36 P SPA 209.64 209.64 P STA 622.15 622.15 3,523.15 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 657.40 657.40 P SPA 178.49 178.49 P STA 527.65 527.65 1,363.54 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 240.80 240.80 P SPA 28.79 28.79 P STA 96.50 96.50 366.09 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 284.47 284.47 C ZTA 398.27 398.27 P SPA 15.08 15.08 P STA 56.89 56.89 754.71 _____________________ TOTAL AGENCY TRANSFERS 417,494.40 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 17.94 XCC .04 17.90 C 07 MTT 236.68 XCC .59 236.09 C 08 NTT XCC .00 P 08 MPP 851.39 XCC 2.13 849.26 P 07 MPP 266.06 XCC .67 265.39 P 06 MPP 215.93 XCC .54 215.39 P 05 MPP 354.18 XCC .89 353.29 P 04 MPP 170.35 XCC .43 169.92 P 03 MPP 73.26 XCC .18 73.08 P 02 MPP 11.03 XCC .03 11.00 P 01 MPP 2.78 XCC .01 2.77 P 00 MPP XCC .00 P 98 MPP 10.35 XCC .03 10.32 P 97 MPP 8.20 XCC .02 8.18 P 08 MTT 1,987.21 1,987.21 P 07 MTT 422.16 422.16 P 06 MTT 294.07 294.07 P 05 MTT 376.57 376.57 P 04 MTT 157.44 157.44 P 03 MTT 56.08 56.08 P 02 MTT 7.57 XCC .02 7.55 P 01 MTT 5.53 XCC .01 5.52 P 00 MTT XCC .00 P 98 MTT 5.53 XCC .01 5.52 P 97 MTT 4.05 XCC .01 4.04 P 08 NTT 63.26 63.26 P 07 NTT 22.35 22.35 P 06 NTT 18.24 18.24 P 05 NTT 7.22 7.22 P 04 NTT .00 P 03 NTT .00 P 98 NTT 2.29 XCC .01 2.28 P 97 NTT .18 XCC .18 P 96 NTT .79 XCC .79 P 92 NTT .09 XCC .09 P 90 NTT .19 XCC .19 P 86 NTT .06 XCC .06 5,643.41 _____________________ TOTAL AGENCY TRANSFERS 5,643.41 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 90 NTT .13 XCC .13 P 86 NTT .02 XCC .02 .15 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 90 NTT .02 XCC .02 P 86 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .17 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .27 XCC .27 C 07 MTT 3.57 XCC .01 3.56 C 08 NTT XCC .00 P 08 MPP 12.60 XCC .03 12.57 P 07 MPP 4.02 XCC .01 4.01 P 06 MPP 3.35 XCC .01 3.34 P 05 MPP 5.72 XCC .01 5.71 P 04 MPP 2.78 XCC .01 2.77 P 03 MPP 1.23 XCC 1.23 P 02 MPP .19 XCC .19 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP .18 XCC .18 P 97 MPP .15 XCC .15 P 08 MTT 29.40 29.40 P 07 MTT 6.37 6.37 P 06 MTT 4.56 4.56 P 05 MTT 6.09 6.09 P 04 MTT 2.58 2.58 P 03 MTT .93 .93 P 02 MTT .13 XCC .13 P 01 MTT .09 XCC .09 P 00 MTT XCC .00 P 98 MTT .10 XCC .10 P 97 MTT .07 XCC .07 P 07 NTT .34 .34 P 06 NTT .28 .28 P 05 NTT .12 .12 P 04 NTT .00 P 03 NTT .00 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT .01 XCC .01 P 08 NTT .94 .94 86.08 _____________________ TOTAL AGENCY TRANSFERS 86.08 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 86 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 8.03 XCC .02 8.01 C 07 MTT 107.06 XCC .27 106.79 C 08 NTT XCC .00 P 08 MPP 381.15 XCC .95 380.20 P 07 MPP 120.35 XCC .30 120.05 P 06 MPP 104.74 XCC .26 104.48 P 05 MPP 178.08 XCC .45 177.63 P 04 MPP 87.38 XCC .22 87.16 P 03 MPP 38.97 XCC .10 38.87 P 02 MPP 5.83 XCC .01 5.82 P 01 MPP 1.47 XCC 1.47 P 00 MPP XCC .00 P 98 MPP 5.48 XCC .01 5.47 P 97 MPP 4.34 XCC .01 4.33 P 08 MTT 889.65 889.65 P 07 MTT 190.96 190.96 P 06 MTT 142.64 142.64 P 05 MTT 189.34 189.34 P 04 MTT 80.76 80.76 P 03 MTT 29.83 29.83 P 02 MTT 4.01 XCC .01 4.00 P 01 MTT 2.91 XCC .01 2.90 P 00 MTT XCC .00 P 98 MTT 2.93 XCC .01 2.92 P 97 MTT 2.15 XCC .01 2.14 P 08 NTT 28.32 28.32 P 07 NTT 10.10 10.10 P 06 NTT 8.85 8.85 P 05 NTT 3.63 3.63 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.21 XCC 1.21 P 97 NTT .10 XCC .10 P 96 NTT .42 XCC .42 P 92 NTT .06 XCC .06 P 90 NTT .11 XCC .11 P 86 NTT .03 XCC .03 2,628.25 _____________________ TOTAL AGENCY TRANSFERS 2,628.25 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 P 05 MPP 8.97 XCC .02 8.95 P 04 MPP 4.67 XCC .01 4.66 P 03 MPP 2.06 XCC .01 2.05 P 02 MPP .31 XCC .31 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 98 MPP .30 XCC .30 P 97 MPP .25 XCC .25 P 05 MTT 9.53 9.53 P 04 MTT 4.31 4.31 P 03 MTT 1.58 1.58 P 02 MTT .21 XCC .21 P 01 MTT .16 XCC .16 P 00 MTT XCC .00 P 98 MTT .16 XCC .16 P 97 MTT .12 XCC .12 P 05 NTT .18 .18 P 04 NTT .00 P 03 NTT .00 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT .01 XCC .01 32.97 _____________________ TOTAL AGENCY TRANSFERS 32.97 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4.91 XCC .01 4.90 C 07 MTT 64.56 XCC .16 64.40 C 08 NTT XCC .00 P 08 MPP 232.88 232.88 P 07 MPP 72.58 72.58 P 06 MPP 62.09 62.09 P 05 MPP 99.59 99.59 P 04 MPP 47.36 47.36 P 03 MPP 20.84 20.84 P 02 MPP 3.23 3.23 P 01 MPP .83 .83 P 00 MPP .00 P 98 MPP 3.47 3.47 P 97 MPP 2.82 2.82 P 08 MTT 543.56 543.56 P 07 MTT 115.16 115.16 P 06 MTT 84.57 84.57 P 05 MTT 105.89 105.89 P 04 MTT 43.77 43.77 P 03 MTT 15.95 15.95 P 02 MTT 2.21 2.21 P 01 MTT 1.65 1.65 P 00 MTT .00 P 98 MTT 1.86 1.86 P 97 MTT 1.39 1.39 P 08 NTT 17.31 17.31 P 07 NTT 6.10 6.10 P 06 NTT 5.24 5.24 P 05 NTT 2.03 2.03 P 04 NTT .00 P 03 NTT .00 P 98 NTT .77 .77 P 97 NTT .07 .07 P 96 NTT .28 .28 P 92 NTT .02 .02 P 90 NTT .04 .04 P 86 NTT .01 .01 1,562.87 _____________________ TOTAL AGENCY TRANSFERS 1,562.87 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 P 04 MPP 8.05 XCC .02 8.03 P 03 MPP 3.66 XCC .01 3.65 P 02 MPP .57 XCC .57 P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 98 MPP .62 XCC .62 P 97 MPP .50 XCC .50 P 04 MTT 7.44 7.44 P 03 MTT 2.80 2.80 P 02 MTT .40 XCC .40 P 01 MTT .30 XCC .30 P 00 MTT XCC .00 P 98 MTT .33 XCC .33 P 97 MTT .25 XCC .25 P 04 NTT .00 P 03 NTT .00 P 98 NTT .13 XCC .13 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 86 NTT .01 XCC .01 25.28 _____________________ TOTAL AGENCY TRANSFERS 25.28 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 48.34 XCC .12 48.22 C 10 MTT 14.62 XCC .04 14.58 C 09 MTT 27.59 XCC .07 27.52 C 08 MTT 2.14 XCC .01 2.13 C 07 MTT 27.69 XCC .07 27.62 C 11 NTT 1.87 XCC 1.87 C 10 NTT 3.23 XCC .01 3.22 C 09 NTT .07 XCC .07 C 08 NTT XCC .00 C STS 2,738.99 XCC 6.85 2,732.14 C UTT 8.64- XCC .02- 8.62- C ZTT 74.74 XCC .19 74.55 C STU 19,146.56 XCC 47.87 19,098.69 P 10 MPP 1.16 XCC 1.16 P 09 MPP 1.09 XCC 1.09 P 08 MPP 101.76 XCC .25 101.51 P 07 MPP 31.13 XCC .08 31.05 P 06 MPP 26.60 XCC .07 26.53 P 05 MPP 43.56 XCC .11 43.45 P 04 MPP 20.64 XCC .05 20.59 P 03 MPP 8.68 XCC .02 8.66 P 02 MPP 1.26 XCC 1.26 P 01 MPP .31 XCC .31 P 00 MPP XCC .00 P 98 MPP 1.18 XCC 1.18 P 97 MPP .95 XCC .95 P 10 MTT 11.45 11.45 P 09 MTT 4.68 4.68 P 08 MTT 237.50 237.50 P 07 MTT 49.39 49.39 P 06 MTT 36.22 36.22 P 05 MTT 46.32 46.32 P 04 MTT 19.08 19.08 P 03 MTT 6.64 6.64 P 02 MTT .86 XCC .86 P 01 MTT .62 XCC .62 P 00 MTT XCC .00 P 98 MTT .63 XCC .63 P 97 MTT .47 XCC .47 P 08 NTT 7.56 7.56 P 07 NTT 2.61 2.61 P 06 NTT 2.25 2.25 P 05 NTT .89 .89 P 04 NTT .00 P 03 NTT .00 P 98 NTT .27 XCC .27 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .02 XCC .02 P 96 NTT .09 XCC .09 P 92 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 86 NTT .02 XCC .02 P 10 NTT 2.94 2.94 P 09 NTT 3.49 3.49 P UTT 129.65 XCC .31 129.34 P ZTT 40.49 XCC .07 40.42 22,863.55 _____________________ TOTAL AGENCY TRANSFERS 22,863.55 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 7.07 XCC .02 7.05 C 10 MTT 2.16 XCC .01 2.15 C 09 MTT 4.15 XCC .01 4.14 C 08 MTT .34 XCC .34 C 07 MTT 4.51 XCC .01 4.50 C 11 NTT .28 XCC .28 C 10 NTT .48 XCC .48 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 400.97 XCC 1.00 399.97 C UTT 1.26- XCC 1.26- C ZTT 10.94 XCC .03 10.91 C STU 6,714.31 XCC 16.79 6,697.52 P 10 MPP .17 XCC .17 P 09 MPP .17 XCC .17 P 08 MPP 16.16 XCC .04 16.12 P 07 MPP 5.06 XCC .01 5.05 P 06 MPP 3.95 XCC .01 3.94 P 05 MPP 6.29 XCC .02 6.27 P 04 MPP 2.87 XCC .01 2.86 P 03 MPP 1.21 XCC 1.21 P 02 MPP .18 XCC .18 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP .16 XCC .16 P 97 MPP .13 XCC .13 P 10 MTT 1.69 1.69 P 09 MTT .70 .70 P 08 MTT 37.71 37.71 P 07 MTT 8.03 8.03 P 06 MTT 5.38 5.38 P 05 MTT 6.69 6.69 P 04 MTT 2.65 2.65 P 03 MTT .93 .93 P 02 MTT .13 XCC .13 P 01 MTT .09 XCC .09 P 00 MTT XCC .00 P 98 MTT .09 XCC .09 P 97 MTT .06 XCC .06 P 10 NTT .43 .43 P 09 NTT .53 .53 P 08 NTT 1.20 1.20 P 07 NTT .43 .43 P 06 NTT .33 .33 P 05 NTT .13 .13 P 04 NTT .00 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 19.10 XCC .05 19.05 P ZTT 5.95 XCC .01 5.94 7,254.65 _____________________ TOTAL AGENCY TRANSFERS 7,254.65 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 90 NTT .01 XCC .01 P 86 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .01 .01 P 92 NTT .01 .01 P 90 NTT .02 .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 90 NTT .02 .02 P 86 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 27.69 XCC .07 27.62 C 10 MTT 8.51 XCC .02 8.49 C 09 MTT 16.29 XCC .04 16.25 C 08 MTT 1.29 XCC 1.29 C 07 MTT 16.71 XCC .04 16.67 C 11 NTT 1.08 XCC 1.08 C 10 NTT 1.88 XCC 1.88 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 1,568.89 XCC 3.92 1,564.97 C UTT 4.95- XCC .01- 4.94- C ZTT 42.81 XCC .11 42.70 C STU 16,426.50 XCC 41.07 16,385.43 P 10 MPP .67 XCC .67 P 09 MPP .65 XCC .65 P 08 MPP 61.04 XCC .15 60.89 P 07 MPP 18.78 XCC .05 18.73 P 06 MPP 16.33 XCC .04 16.29 P 05 MPP 27.61 XCC .07 27.54 P 04 MPP 13.48 XCC .03 13.45 P 03 MPP 6.04 XCC .02 6.02 P 02 MPP .93 XCC .93 P 01 MPP .23 XCC .23 P 00 MPP XCC .00 P 98 MPP .95 XCC .95 P 97 MPP .78 XCC .78 P 10 MTT 6.67 6.67 P 09 MTT 2.77 2.77 P 08 MTT 142.49 142.49 P 07 MTT 29.80 29.80 P 06 MTT 22.24 22.24 P 05 MTT 29.35 29.35 P 04 MTT 12.46 12.46 P 03 MTT 4.62 4.62 P 02 MTT .63 XCC .63 P 01 MTT .46 XCC .46 P 00 MTT XCC .00 P 98 MTT .50 XCC .50 P 97 MTT .39 XCC .39 P 08 NTT 4.53 4.53 P 07 NTT 1.58 1.58 P 06 NTT 1.38 1.38 P 05 NTT .56 .56 P 04 NTT .00 P 03 NTT .00 P 98 NTT .21 XCC .21 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .02 XCC .02 P 96 NTT .08 XCC .08 P 92 NTT .02 XCC .02 P 90 NTT .04 XCC .04 P 86 NTT .01 XCC .01 P 10 NTT 1.71 1.71 P 09 NTT 2.06 2.06 P UTT 75.51 XCC .18 75.33 P ZTT 23.57 XCC .04 23.53 18,572.05 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 61.80 61.80 P SPA 63.74 63.74 P STA 83.30 83.30 208.84 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,142.95 1,142.95 P SPA 475.65 475.65 P STA 896.53 896.53 2,515.13 _____________________ TOTAL AGENCY TRANSFERS 21,296.02 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 90 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2.81 XCC .01 2.80 C 10 MTT .83 XCC .83 C 09 MTT 1.61 XCC 1.61 C 08 MTT .12 XCC .12 C 07 MTT 1.51 XCC 1.51 C 11 NTT .10 XCC .10 C 10 NTT .18 XCC .18 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 159.43 XCC .40 159.03 C UTT .50- XCC .50- C ZTT 4.35 XCC .01 4.34 C STU 6,939.15 XCC 17.35 6,921.80 P 10 MPP .06 XCC .06 P 09 MPP .06 XCC .06 P 08 MPP 5.64 XCC .01 5.63 P 07 MPP 1.71 XCC 1.71 P 06 MPP 1.38 XCC 1.38 P 05 MPP 2.29 XCC .01 2.28 P 04 MPP 1.17 XCC 1.17 P 03 MPP .53 XCC .53 P 02 MPP .08 XCC .08 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .09 XCC .09 P 97 MPP .07 XCC .07 P 10 MTT .65 .65 P 09 MTT .27 .27 P 08 MTT 13.16 13.16 P 07 MTT 2.71 2.71 P 06 MTT 1.88 1.88 P 05 MTT 2.44 2.44 P 04 MTT 1.08 1.08 P 03 MTT .41 .41 P 02 MTT .06 XCC .06 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 09 NTT .20 .20 P 08 NTT .42 .42 P 07 NTT .14 .14 P 06 NTT .12 .12 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 P 10 NTT .17 .17 P SPS 87.55 XCC .21 87.34 P STS 177.58 XCC .45 177.13 P UTT 7.38 XCC .01 7.37 P ZTT 2.31 XCC 2.31 7,402.98 _____________________ TOTAL AGENCY TRANSFERS 7,402.98 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .01 .01 P 92 NTT .00 P 90 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 3.91 XCC .01 3.90 C 10 MTT 1.15 XCC 1.15 C 09 MTT 2.14 XCC .01 2.13 C 08 MTT .16 XCC .16 C 07 MTT 2.07 XCC .01 2.06 C 11 NTT .16 XCC .16 C 10 NTT .25 XCC .25 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 221.21 XCC .55 220.66 C UTT .70- XCC .70- C ZTT 6.04 XCC .02 6.02 C STU 6,252.00 XCC 15.63 6,236.37 P 10 MPP .09 XCC .09 P 09 MPP .09 XCC .09 P 08 MPP 7.71 XCC .02 7.69 P 07 MPP 2.32 XCC .01 2.31 P 06 MPP 1.92 XCC 1.92 P 05 MPP 3.05 XCC .01 3.04 P 04 MPP 1.54 XCC 1.54 P 03 MPP .70 XCC .70 P 02 MPP .11 XCC .11 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP .13 XCC .13 P 97 MPP .10 XCC .10 P 10 MTT .90 .90 P 09 MTT .36 .36 P 08 MTT 17.99 17.99 P 07 MTT 3.69 3.69 P 06 MTT 2.62 2.62 P 05 MTT 3.24 3.24 P 04 MTT 1.42 1.42 P 03 MTT .53 .53 P 02 MTT .08 XCC .08 P 01 MTT .06 XCC .06 P 00 MTT XCC .00 P 98 MTT .07 XCC .07 P 97 MTT .05 XCC .05 P 10 NTT .23 .23 P 09 NTT .27 .27 P 08 NTT .57 .57 P 07 NTT .19 .19 P 06 NTT .16 .16 P 05 NTT .06 .06 P 04 NTT .00 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P SPS 121.05 XCC .32 120.73 P STS 245.61 XCC .61 245.00 P UTT 10.16 XCC .02 10.14 P ZTT 3.15 XCC 3.15 6,901.46 _____________________ TOTAL AGENCY TRANSFERS 6,901.46 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 90 NTT .02 .02 P 86 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 90 NTT XCC .00 P 86 NTT XCC .00 P 92 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .04 XCC .04 P 92 NTT .07 XCC .07 P 90 NTT .14 XCC .14 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4,858.38 XCC 12.15 4,846.23 C UTT 15.32- XCC .04- 15.28- C ZTT 132.56 XCC .33 132.23 C STU 50,991.01 XCC 127.48 50,863.53 P SPS 2,755.64 XCC 6.88 2,748.76 P STS 5,591.02 XCC 13.97 5,577.05 P UTT 231.61 XCC .57 231.04 P ZTT 72.30 XCC .19 72.11 64,455.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 85.74 XCC .21 85.53 C 10 MTT 26.11 XCC .07 26.04 C 09 MTT 50.38 XCC .13 50.25 C 08 MTT 3.86 XCC .01 3.85 C 07 MTT 50.29 XCC .13 50.16 C 11 NTT 3.33 XCC .01 3.32 C 10 NTT 5.77 XCC .01 5.76 C 09 NTT .13 XCC .13 C 08 NTT XCC .00 P 10 MPP 2.06 XCC .01 2.05 P 09 MPP 2.00 XCC .01 1.99 P 08 MPP 183.08 XCC .46 182.62 P 07 MPP 56.53 XCC .14 56.39 P 06 MPP 47.79 XCC .12 47.67 P 05 MPP 80.81 XCC .20 80.61 P 04 MPP 41.02 XCC .10 40.92 P 03 MPP 18.70 XCC .05 18.65 P 02 MPP 2.93 XCC .01 2.92 P 01 MPP .76 XCC .76 P 00 MPP XCC .00 P 98 MPP 3.19 XCC .01 3.18 P 97 MPP 2.60 XCC .01 2.59 P 10 MTT 20.45 20.45 P 09 MTT 8.55 8.55 P 08 MTT 427.32 427.32 P 07 MTT 89.69 89.69 P 06 MTT 65.08 65.08 P 05 MTT 85.92 85.92 P 04 MTT 37.92 37.92 P 03 MTT 14.32 14.32 P 02 MTT 2.01 XCC .01 2.00 P 01 MTT 1.51 XCC 1.51 P 00 MTT XCC .00 P 98 MTT 1.71 XCC 1.71 P 97 MTT 1.29 XCC 1.29 P 10 NTT 5.25 5.25 P 09 NTT 6.38 6.38 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 13.61 13.61 P 07 NTT 4.75 4.75 P 06 NTT 4.04 4.04 P 05 NTT 1.65 1.65 P 04 NTT .00 P 03 NTT .00 P 98 NTT .71 XCC .71 P 97 NTT .06 XCC .06 P 96 NTT .26 XCC .26 P 92 NTT .04 XCC .04 P 90 NTT .08 XCC .08 P 86 NTT .03 XCC .03 1,458.01 _____________________ TOTAL AGENCY TRANSFERS 65,913.68 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 5,461.18 XCC 13.65 5,447.53 C UTT 17.23- XCC .04- 17.19- C ZTT 149.02 XCC .37 148.65 C STU 55,217.48 XCC 138.04 55,079.44 P SPS 3,139.40 XCC 7.83 3,131.57 P STS 6,369.54 XCC 15.92 6,353.62 P UTT 263.86 XCC .65 263.21 P ZTT 82.33 XCC .21 82.12 70,488.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 11 MTT 96.37 XCC .24 96.13 C 10 MTT 29.74 XCC .07 29.67 C 09 MTT 56.71 XCC .14 56.57 C 08 MTT 4.43 XCC .01 4.42 C 07 MTT 56.99 XCC .14 56.85 C 11 NTT 3.74 XCC .01 3.73 C 10 NTT 6.58 XCC .02 6.56 C 09 NTT .14 XCC .14 C 08 NTT XCC .00 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 2.26 XCC .01 2.25 P 08 MPP 210.24 XCC .53 209.71 P 07 MPP 64.07 XCC .16 63.91 P 06 MPP 55.66 XCC .14 55.52 P 05 MPP 93.76 XCC .23 93.53 P 04 MPP 45.99 XCC .11 45.88 P 03 MPP 20.57 XCC .05 20.52 P 02 MPP 3.11 XCC .01 3.10 P 01 MPP .80 XCC .80 P 00 MPP XCC .00 P 98 MPP 3.17 XCC .01 3.16 P 97 MPP 2.57 XCC .01 2.56 P 10 MTT 23.30 23.30 P 09 MTT 9.62 9.62 P 08 MTT 490.72 490.72 P 07 MTT 101.65 101.65 P 06 MTT 75.80 75.80 P 05 MTT 99.69 99.69 P 04 MTT 42.50 42.50 P 03 MTT 15.75 15.75 P 02 MTT 2.13 XCC .01 2.12 P 01 MTT 1.58 XCC 1.58 P 00 MTT XCC .00 P 98 MTT 1.69 XCC 1.69 P 97 MTT 1.26 XCC 1.26 P 10 NTT 5.97 5.97 P 09 NTT 7.18 7.18 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 15.62 15.62 P 07 NTT 5.38 5.38 P 06 NTT 4.70 4.70 P 05 NTT 1.91 1.91 P 04 NTT .00 P 03 NTT .00 P 98 NTT .70 XCC .70 P 97 NTT .06 XCC .06 P 96 NTT .25 XCC .25 P 92 NTT .05 XCC .05 P 90 NTT .10 XCC .10 P 86 NTT .03 XCC .03 1,664.98 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 1,743.75 1,743.75 C UTA 19.90 19.90 C ZTA 19.90 19.90 P SPA 792.25 792.25 P STA 1,135.10 1,135.10 3,710.90 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 155.70 155.70 P SPA 97.17 97.17 P STA 233.55 233.55 486.42 _____________________ TOTAL AGENCY TRANSFERS 76,351.25 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .09 XCC .09 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .04 XCC .04 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .18 XCC .18 .18 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .02 XCC .02 .02 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 92 NTT .03 XCC .03 .03 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP .37 XCC .37 P 00 MPP XCC .00 P 98 MPP 1.42 XCC 1.42 P 97 MPP 1.15 XCC 1.15 P 01 MTT .73 XCC .73 P 00 MTT XCC .00 P 98 MTT .76 XCC .76 P 97 MTT .57 XCC .57 P 98 NTT .31 XCC .31 P 97 NTT .02 XCC .02 P 96 NTT .11 XCC .11 P 92 NTT .03 XCC .03 P 90 NTT .06 XCC .06 P 86 NTT .02 XCC .02 5.55 _____________________ TOTAL AGENCY TRANSFERS 5.55 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,790.36 XCC 4.48 1,785.88 C UTT 5.65- XCC .01- 5.64- C ZTT 48.85 XCC .12 48.73 C STU 27,866.37 XCC 69.67 27,796.70 P SPS 990.51 XCC 2.47 988.04 P STS 2,009.61 XCC 5.01 2,004.60 P UTT 83.25 XCC .20 83.05 P ZTT 26.01 XCC .04 25.97 32,727.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT 31.60 XCC .08 31.52 C 10 MTT 9.39 XCC .02 9.37 C 09 MTT 17.87 XCC .04 17.83 C 08 MTT 1.45 XCC 1.45 C 07 MTT 19.68 XCC .05 19.63 C 11 NTT 1.23 XCC 1.23 C 10 NTT 2.07 XCC .01 2.06 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 P 10 MPP .74 XCC .74 P 09 MPP .71 XCC .71 P 08 MPP 68.85 XCC .17 68.68 P 07 MPP 22.13 XCC .06 22.07 P 06 MPP 19.35 XCC .05 19.30 P 05 MPP 32.80 XCC .08 32.72 P 04 MPP 16.60 XCC .04 16.56 P 03 MPP 7.52 XCC .02 7.50 P 02 MPP 1.18 XCC 1.18 P 01 MPP .31 XCC .31 P 00 MPP XCC .00 P 98 MPP 1.34 XCC 1.34 P 97 MPP 1.09 XCC 1.09 P 10 MTT 7.35 7.35 P 09 MTT 3.03 3.03 P 08 MTT 160.71 160.71 P 07 MTT 35.11 35.11 P 06 MTT 26.35 26.35 P 05 MTT 34.87 34.87 P 04 MTT 15.35 15.35 P 03 MTT 5.75 5.75 P 02 MTT .81 XCC .81 P 01 MTT .63 XCC .63 P 00 MTT XCC .00 P 98 MTT .72 XCC .72 P 97 MTT .54 XCC .54 P 07 NTT 1.86 1.86 P 06 NTT 1.63 1.63 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .67 .67 P 04 NTT .00 P 03 NTT .00 P 98 NTT .30 XCC .30 P 97 NTT .03 XCC .03 P 96 NTT .11 XCC .11 P 92 NTT .04 XCC .04 P 90 NTT .07 XCC .07 P 86 NTT .01 XCC .01 P 10 NTT 1.89 1.89 P 09 NTT 2.26 2.26 P 08 NTT 5.12 5.12 560.54 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 6,758.80 6,758.80 P SPA 2,093.49 2,093.49 P STA 3,121.50 3,121.50 11,973.79 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 7.17 7.17 7.17 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 P SPA 66.80 66.80 P STA 148.10 148.10 214.90 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 77.33 77.33 77.33 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 93.89 93.89 93.89 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 529.36 529.36 P SPA 113.21 113.21 P STA 254.42 254.42 896.99 _____________________ TOTAL AGENCY TRANSFERS 46,989.71 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 P 06 MPP .13 .13 P 05 MPP .21 .21 P 04 MPP .10 .10 P 03 MPP .05 .05 P 02 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 98 MPP .01 .01 P 97 MPP .01 .01 P 06 MTT .18 .18 P 05 MTT .23 .23 P 04 MTT .09 .09 P 03 MTT .04 .04 P 02 MTT .01 .01 P 01 MTT .00 P 00 MTT .00 P 98 MTT .00 P 97 MTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 92 NTT .00 P 90 NTT .00 P 86 NTT .00 1.09 _____________________ TOTAL AGENCY TRANSFERS 1.09 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,274.60 2,274.60 P SPA 977.38 977.38 P STA 1,621.80 1,621.80 4,873.78 _____________________ TOTAL AGENCY TRANSFERS 4,873.78 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 897.51 897.51 P SPA 1,106.57 1,106.57 P STA 1,598.06 1,598.06 3,602.14 _____________________ TOTAL AGENCY TRANSFERS 3,602.14 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 154.47 154.47 154.47 _____________________ TOTAL AGENCY TRANSFERS 154.47 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,371.00 2,371.00 2,371.00 _____________________ TOTAL AGENCY TRANSFERS 2,371.00 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 901.07 901.07 P SPA 606.89 606.89 P STA 1,143.94 1,143.94 2,651.90 _____________________ TOTAL AGENCY TRANSFERS 2,651.90 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,488.56 1,488.56 1,488.56 _____________________ TOTAL AGENCY TRANSFERS 1,488.56 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 3,870.63 3,870.63 P SPA 1,139.44 1,139.44 P STA 2,574.22 2,574.22 7,584.29 _____________________ TOTAL AGENCY TRANSFERS 7,584.29 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 615.10 615.10 P SPA 320.97- 320.97- P STA 549.54- 549.54- 255.41- _____________________ TOTAL AGENCY TRANSFERS 255.41- _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,496.15 2,496.15 2,496.15 _____________________ TOTAL AGENCY TRANSFERS 2,496.15 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,177.10 2,177.10 2,177.10 _____________________ TOTAL AGENCY TRANSFERS 2,177.10 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 311.65 311.65 311.65 _____________________ TOTAL AGENCY TRANSFERS 311.65 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,697.90 1,697.90 P SPA 207.81 207.81 P STA 831.26 831.26 2,736.97 _____________________ TOTAL AGENCY TRANSFERS 2,736.97 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,777.64 2,777.64 2,777.64 _____________________ TOTAL AGENCY TRANSFERS 2,777.64 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 607.41 607.41 607.41 _____________________ TOTAL AGENCY TRANSFERS 607.41 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,307.92 2,307.92 P SPA 125.51 125.51 P STA 473.64 473.64 2,907.07 _____________________ TOTAL AGENCY TRANSFERS 2,907.07 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 818.36 818.36 818.36 _____________________ TOTAL AGENCY TRANSFERS 818.36 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 1,905.12 1,905.12 1,905.12 _____________________ TOTAL AGENCY TRANSFERS 1,905.12 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,072.30 1,072.30 1,072.30 _____________________ TOTAL AGENCY TRANSFERS 1,072.30 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 2,505.56 2,505.56 2,505.56 _____________________ TOTAL AGENCY TRANSFERS 2,505.56 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 989.61 989.61 P SPA 144.82 144.82 P STA 336.80 336.80 1,471.23 _____________________ TOTAL AGENCY TRANSFERS 1,471.23 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,055.26 1,055.26 1,055.26 _____________________ TOTAL AGENCY TRANSFERS 1,055.26 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 5,602.35 5,602.35 P SPA 317.34 317.34 P STA 1,269.30 1,269.30 7,188.99 _____________________ TOTAL AGENCY TRANSFERS 7,188.99 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 213.92 213.92 213.92 _____________________ TOTAL AGENCY TRANSFERS 213.92 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 930.75 930.75 930.75 _____________________ TOTAL AGENCY TRANSFERS 930.75 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,082.94 1,082.94 1,082.94 _____________________ TOTAL AGENCY TRANSFERS 1,082.94 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 357.65 357.65 357.65 _____________________ TOTAL AGENCY TRANSFERS 357.65 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 5,521.70 5,521.70 5,521.70 _____________________ TOTAL AGENCY TRANSFERS 5,521.70 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,089.96 2,089.96 2,089.96 _____________________ TOTAL AGENCY TRANSFERS 2,089.96 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,574.35 1,574.35 1,574.35 _____________________ TOTAL AGENCY TRANSFERS 1,574.35 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 3,718.47 3,718.47 3,718.47 _____________________ TOTAL AGENCY TRANSFERS 3,718.47 _____________________________________________________________________________________________________________________________________________________ page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 P SPA 322.39 322.39 P STA 1,289.55 1,289.55 1,611.94 _____________________ TOTAL AGENCY TRANSFERS 1,611.94 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 774.63 774.63 774.63 _____________________ TOTAL AGENCY TRANSFERS 774.63 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 891.65 891.65 891.65 _____________________ TOTAL AGENCY TRANSFERS 891.65 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1,162.22 1,162.22 1,162.22 _____________________ TOTAL AGENCY TRANSFERS 1,162.22 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 P 05 MPP 10.85 XCC .03 10.82 P 04 MPP 5.18 XCC .01 5.17 P 03 MPP 2.21 XCC .01 2.20 P 02 MPP .33 XCC .33 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 98 MPP .30 XCC .30 P 97 MPP .23 XCC .23 P 05 MTT 11.54 11.54 P 04 MTT 4.78 4.78 P 03 MTT 1.69 1.69 P 02 MTT .22 XCC .22 P 01 MTT .16 XCC .16 P 00 MTT XCC .00 P 98 MTT .16 XCC .16 P 97 MTT .11 XCC .11 P 03 NTT .00 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 05 NTT .22 .22 P 04 NTT .00 38.12 _____________________ TOTAL AGENCY TRANSFERS 38.12 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 31.77 XCC .08 31.69 C 10 MTT 9.60 XCC .02 9.58 C 09 MTT 18.14 XCC .05 18.09 C 08 MTT 1.41 XCC 1.41 C 07 MTT 18.20 XCC .05 18.15 C 11 NTT 1.23 XCC 1.23 C 10 NTT 2.12 XCC .01 2.11 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 1,800.11 XCC 4.50 1,795.61 C UTT 5.67- XCC .01- 5.66- C ZTT 49.12 XCC .12 49.00 C STU 13,328.29 XCC 33.32 13,294.97 P 10 MPP .76 XCC .76 P 09 MPP .73 XCC .73 P 08 MPP 66.88 XCC .17 66.71 P 07 MPP 20.46 XCC .05 20.41 P 06 MPP 17.48 XCC .04 17.44 P 05 MPP 28.63 XCC .07 28.56 P 04 MPP 13.56 XCC .03 13.53 P 03 MPP 5.70 XCC .01 5.69 P 02 MPP .83 XCC .83 P 01 MPP .21 XCC .21 P 00 MPP XCC .00 P 98 MPP .78 XCC .78 P 97 MPP .63 XCC .63 P 10 MTT 7.52 7.52 P 09 MTT 3.08 3.08 P 08 MTT 156.10 156.10 P 07 MTT 32.46 32.46 P 06 MTT 23.81 23.81 P 05 MTT 30.43 30.43 P 04 MTT 12.53 12.53 P 03 MTT 4.37 4.37 P 02 MTT .57 XCC .57 P 01 MTT .41 XCC .41 P 00 MTT XCC .00 P 98 MTT .42 XCC .42 P 97 MTT .31 XCC .31 P 10 NTT 1.93 1.93 P 09 NTT 2.30 2.30 P 08 NTT 4.97 4.97 P 07 NTT 1.72 1.72 P 06 NTT 1.48 1.48 P 05 NTT .59 .59 P 04 NTT .00 page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .17 XCC .17 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P UTT 85.21 XCC .21 85.00 P ZTT 26.58 XCC .04 26.54 15,769.34 _____________________ TOTAL AGENCY TRANSFERS 15,769.34 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 143.02 XCC .36 142.66 C UTT .45- XCC .45- C ZTT 3.90 XCC .01 3.89 C STU 2,234.68 XCC 5.59 2,229.09 P SPS 75.80 XCC .19 75.61 P STS 153.77 XCC .37 153.40 P UTT 6.38 XCC .01 6.37 P ZTT 1.99 XCC 1.99 2,612.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT 2.52 XCC .01 2.51 C 10 MTT .72 XCC .72 C 09 MTT 1.30 XCC 1.30 C 08 MTT .09 XCC .09 C 07 MTT 1.22 XCC 1.22 C 11 NTT .10 XCC .10 C 10 NTT .16 XCC .16 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 P 10 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 08 MPP 4.42 XCC .01 4.41 P 07 MPP 1.37 XCC 1.37 P 06 MPP 1.13 XCC 1.13 P 05 MPP 1.99 XCC 1.99 P 04 MPP 1.01 XCC 1.01 P 03 MPP .42 XCC .42 P 02 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .03 XCC .03 P 10 MTT .57 .57 P 09 MTT .22 .22 P 08 MTT 10.32 10.32 P 07 MTT 2.18 2.18 P 06 MTT 1.54 1.54 P 05 MTT 2.11 2.11 P 04 MTT .94 .94 P 03 MTT .31 .31 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 10 NTT .15 .15 P 09 NTT .16 .16 page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .33 .33 P 07 NTT .11 .11 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 35.88 _____________________ TOTAL AGENCY TRANSFERS 2,648.44 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1.66 XCC 1.66 C 10 MTT .51 XCC .51 C 09 MTT .97 XCC .97 C 08 MTT .07 XCC .07 C 07 MTT .93 XCC .93 C 11 NTT .07 XCC .07 C 10 NTT .11 XCC .11 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 93.81 XCC .23 93.58 C UTT .30- XCC .30- C ZTT 2.56 XCC .01 2.55 C STU 941.87 XCC 2.35 939.52 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP 3.38 XCC .01 3.37 P 07 MPP 1.04 XCC 1.04 P 06 MPP .90 XCC .90 P 05 MPP 1.45 XCC 1.45 P 04 MPP .71 XCC .71 P 03 MPP .31 XCC .31 P 02 MPP .05 XCC .05 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP .04 XCC .04 P 10 MTT .40 .40 P 09 MTT .16 .16 P 08 MTT 7.87 7.87 P 07 MTT 1.66 1.66 P 06 MTT 1.22 1.22 P 05 MTT 1.55 1.55 P 04 MTT .65 .65 P 03 MTT .24 .24 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 10 NTT .10 .10 P 09 NTT .13 .13 P 08 NTT .25 .25 P 07 NTT .09 .09 P 06 NTT .07 .07 P 05 NTT .03 .03 P 04 NTT .00 page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P SPS 54.02 XCC .13 53.89 P STS 109.62 XCC .27 109.35 P UTT 4.52 XCC .01 4.51 P ZTT 1.42 XCC 1.42 1,231.41 _____________________ TOTAL AGENCY TRANSFERS 1,231.41 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 50.61 XCC .13 50.48 C 10 MTT 15.62 XCC .04 15.58 C 09 MTT 29.99 XCC .07 29.92 C 08 MTT 2.40 XCC .01 2.39 C 07 MTT 30.98 XCC .08 30.90 C 11 NTT 1.96 XCC 1.96 C 10 NTT 3.46 XCC .01 3.45 C 09 NTT .07 XCC .07 C 08 NTT XCC .00 C STS 2,867.88 XCC 7.17 2,860.71 C UTT 9.04- XCC .02- 9.02- C ZTT 78.25 XCC .20 78.05 C STU 18,616.06 XCC 46.54 18,569.52 P 10 MPP 1.24 XCC 1.24 P 09 MPP 1.19 XCC 1.19 P 08 MPP 113.61 XCC .28 113.33 P 07 MPP 34.83 XCC .09 34.74 P 06 MPP 29.57 XCC .07 29.50 P 05 MPP 47.40 XCC .12 47.28 P 04 MPP 21.74 XCC .05 21.69 P 03 MPP 8.90 XCC .02 8.88 P 02 MPP 1.28 XCC 1.28 P 01 MPP .32 XCC .32 P 00 MPP XCC .00 P 98 MPP 1.23 XCC 1.23 P 97 MPP .96 XCC .96 P 10 MTT 12.23 12.23 P 09 MTT 5.09 5.09 P 08 MTT 265.19 265.19 P 07 MTT 55.26 55.26 P 06 MTT 40.27 40.27 P 05 MTT 50.40 50.40 P 04 MTT 20.10 20.10 P 03 MTT 6.82 6.82 P 02 MTT .88 XCC .88 P 01 MTT .63 XCC .63 P 00 MTT XCC .00 P 98 MTT .66 XCC .66 P 97 MTT .48 XCC .48 P 07 NTT 2.93 2.93 P 06 NTT 2.50 2.50 P 05 NTT .96 .96 P 04 NTT .00 P 03 NTT .00 P 98 NTT .27 XCC .27 P 97 NTT .02 XCC .02 page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 96 NTT .09 XCC .09 P 92 NTT .03 XCC .03 P 90 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P 10 NTT 3.14 3.14 P 09 NTT 3.79 3.79 P 08 NTT 8.44 8.44 P SPS 1,648.17 XCC 4.12 1,644.05 P STS 3,344.00 XCC 8.36 3,335.64 P UTT 138.54 XCC .34 138.20 P ZTT 43.23 XCC .09 43.14 27,536.93 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 3,778.46 3,778.46 P SPA 2,110.81 2,110.81 P STA 2,730.03 2,730.03 8,619.30 SP02 SEWER USER FEES OIT ACR ACR C STA 3,049.36 3,049.36 P SPA 2,234.90 2,234.90 P STA 3,076.45 3,076.45 8,360.71 SP03 TRASH SERVICES OIT ACR ACR C STA 2,980.44 2,980.44 P SPA 2,177.57 2,177.57 P STA 3,001.81 3,001.81 8,159.82 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 4,615.57 4,615.57 P SPA 3,161.22 3,161.22 P STA 4,412.69 4,412.69 12,189.48 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR P SPA 29.07 29.07 P STA 93.76 93.76 122.83 SS01 SEWER STANDBY OIT ACR ACR C STA 187.55 187.55 P SPA 278.27 278.27 P STA 274.05 274.05 739.87 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 101.08 101.08 101.08 SW01 WATER STANDBY OIT ACR ACR C STA 554.95 554.95 P SPA 557.84 557.84 P STA 630.55 630.55 1,743.34 _____________________ TOTAL AGENCY TRANSFERS 67,573.36 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .56 XCC .56 C 10 MTT .18 XCC .18 C 09 MTT .33 XCC .33 C 08 MTT .02 XCC .02 C 07 MTT .33 XCC .33 C 11 NTT .02 XCC .02 C 10 NTT .03 XCC .03 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 31.52 XCC .08 31.44 C UTT .10- XCC .10- C ZTT .86 XCC .86 C STU 196.94 XCC .49 196.45 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP 1.19 XCC 1.19 P 07 MPP .37 XCC .37 P 06 MPP .32 XCC .32 P 05 MPP .61 XCC .61 P 04 MPP .31 XCC .31 P 03 MPP .14 XCC .14 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .02 XCC .02 P 97 MPP .02 XCC .02 P 10 MTT .14 .14 P 09 MTT .05 .05 P 08 MTT 2.76 2.76 P 07 MTT .58 .58 P 06 MTT .44 .44 P 05 MTT .64 .64 P 04 MTT .29 .29 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 08 NTT .09 .09 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 98 NTT .01 XCC .01 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .03 .03 P 09 NTT .05 .05 P UTT 1.54 XCC 1.54 P ZTT .47 XCC .47 240.46 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 254.10 254.10 P ZTA 108.90 108.90 363.00 _____________________ TOTAL AGENCY TRANSFERS 603.46 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STU 195.63 XCC .49 195.14 C STS 19.36 XCC .05 19.31 214.45 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 100.15 XCC .25 99.90 C UTT .32- XCC .32- C ZTT 2.73 XCC .01 2.72 C STU 15,101.96 XCC 37.75 15,064.21 P SPS 57.66 XCC .14 57.52 P STS 116.95 XCC .30 116.65 P UTT 4.84 XCC .01 4.83 P ZTT 1.54 XCC 1.54 15,347.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT 1.76 XCC 1.76 C 10 MTT .54 XCC .54 C 09 MTT 1.03 XCC 1.03 C 08 MTT .08 XCC .08 C 07 MTT .96 XCC .96 C 11 NTT .07 XCC .07 C 10 NTT .13 XCC .13 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP 3.59 XCC .01 3.58 P 07 MPP 1.08 XCC 1.08 P 06 MPP .96 XCC .96 P 05 MPP 1.60 XCC 1.60 P 04 MPP .78 XCC .78 P 03 MPP .36 XCC .36 P 02 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .07 XCC .07 P 97 MPP .06 XCC .06 P 10 MTT .43 .43 P 09 MTT .18 .18 P 08 MTT 8.40 8.40 P 07 MTT 1.72 1.72 P 06 MTT 1.30 1.30 P 05 MTT 1.71 1.71 P 04 MTT .72 .72 P 03 MTT .28 .28 P 02 MTT .04 XCC .04 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT .04 XCC .04 page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 MTT .03 XCC .03 P 10 NTT .11 .11 P 09 NTT .13 .13 P 08 NTT .27 .27 P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .03 .03 P 04 NTT .00 P 03 NTT .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 28.87 _____________________ TOTAL AGENCY TRANSFERS 15,590.37 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 5.40 XCC .01 5.39 C 10 MTT 1.67 XCC 1.67 C 09 MTT 3.06 XCC .01 3.05 C 08 MTT .23 XCC .23 C 07 MTT 2.96 XCC .01 2.95 C 11 NTT .21 XCC .21 C 10 NTT .36 XCC .36 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 305.59 XCC .76 304.83 C UTT .96- XCC .96- C ZTT 8.34 XCC .02 8.32 C STU 13,415.17 XCC 33.54 13,381.63 P 10 MPP .13 XCC .13 P 09 MPP .12 XCC .12 P 08 MPP 11.01 XCC .03 10.98 P 07 MPP 3.33 XCC .01 3.32 P 06 MPP 2.78 XCC .01 2.77 P 05 MPP 4.52 XCC .01 4.51 P 04 MPP 2.24 XCC .01 2.23 P 03 MPP .99 XCC .99 P 02 MPP .15 XCC .15 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP .16 XCC .16 P 97 MPP .13 XCC .13 P 10 MTT 1.30 1.30 P 09 MTT .52 .52 P 08 MTT 25.69 25.69 P 07 MTT 5.29 5.29 P 06 MTT 3.79 3.79 P 05 MTT 4.80 4.80 P 04 MTT 2.07 2.07 P 03 MTT .75 .75 P 02 MTT .11 XCC .11 P 01 MTT .08 XCC .08 P 00 MTT XCC .00 P 98 MTT .08 XCC .08 P 97 MTT .06 XCC .06 P 07 NTT .28 .28 P 06 NTT .23 .23 P 05 NTT .09 .09 P 04 NTT .00 P 03 NTT .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .34 .34 P 09 NTT .38 .38 P 08 NTT .81 .81 P SPS 175.69 XCC .44 175.25 P STS 356.53 XCC .88 355.65 P UTT 14.77 XCC .04 14.73 P ZTT 4.62 XCC 4.62 14,330.17 _____________________ TOTAL AGENCY TRANSFERS 14,330.17 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 91 NLT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 4,571.77 XCC 11.43 4,560.34 C UTT 14.42- XCC .04- 14.38- C ZTT 124.75 XCC .31 124.44 C STU 31,252.94 XCC 78.13 31,174.81 P SPS 2,574.58 XCC 6.43 2,568.15 P STS 5,223.62 XCC 13.05 5,210.57 P UTT 216.38 XCC .53 215.85 P ZTT 67.49 XCC .16 67.33 43,907.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT 80.68 XCC .20 80.48 C 10 MTT 24.39 XCC .06 24.33 C 09 MTT 45.29 XCC .11 45.18 C 08 MTT 3.35 XCC .01 3.34 C 07 MTT 44.41 XCC .11 44.30 C 08 NTT XCC .00 C 09 NTT .12 XCC .12 C 10 NTT 5.39 XCC .01 5.38 C 11 NTT 3.14 XCC .01 3.13 P 10 MPP 1.93 XCC 1.93 P 09 MPP 1.80 XCC 1.80 P 08 MPP 159.11 XCC .40 158.71 P 07 MPP 49.93 XCC .12 49.81 P 06 MPP 43.43 XCC .11 43.32 P 05 MPP 73.79 XCC .18 73.61 P 04 MPP 36.21 XCC .09 36.12 P 03 MPP 16.15 XCC .04 16.11 P 02 MPP 2.42 XCC .01 2.41 P 01 MPP .61 XCC .61 P 00 MPP XCC .00 P 98 MPP 2.29 XCC .01 2.28 P 97 MPP 1.81 XCC 1.81 P 10 MTT 19.11 19.11 P 09 MTT 7.68 7.68 P 08 MTT 371.38 371.38 P 07 MTT 79.21 79.21 P 06 MTT 59.16 59.16 P 05 MTT 78.46 78.46 P 04 MTT 33.47 33.47 P 03 MTT 12.37 12.37 P 02 MTT 1.66 XCC 1.66 P 01 MTT 1.21 XCC 1.21 P 00 MTT XCC .00 P 98 MTT 1.22 XCC 1.22 P 97 MTT .90 XCC .90 page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .03 XCC .03 P 90 NTT .09 XCC .09 P 92 NTT .05 XCC .05 P 96 NTT .18 XCC .18 P 97 NTT .04 XCC .04 P 98 NTT .51 XCC .51 P 03 NTT .00 P 04 NTT .00 P 05 NTT 1.50 1.50 P 06 NTT 3.67 3.67 P 07 NTT 4.19 4.19 P 08 NTT 11.83 11.83 P 09 NTT 5.74 5.74 P 10 NTT 4.90 4.90 1,293.34 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 699.83 699.83 P STA 712.05 712.05 1,411.88 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 59.30 59.30 P STA 223.76 223.76 283.06 SU02 SEWER FEES OJB ACR ACR C STA 3,711.54 3,711.54 P SPA 339.25 339.25 P STA 957.42 957.42 5,008.21 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 397.10 397.10 P STA 424.20 424.20 821.30 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 6,394.49 6,394.49 P SPA 95.30 95.30 P STA 373.65 373.65 6,863.44 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 1,223.18 1,223.18 P STA 1,524.14 1,524.14 2,747.32 _____________________ TOTAL AGENCY TRANSFERS 62,335.66 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .90 XCC .90 C 10 MTT .30 XCC .30 C 09 MTT .54 XCC .54 C 08 MTT .03 XCC .03 C 07 MTT .40 XCC .40 C 11 NTT .03 XCC .03 C 10 NTT .07 XCC .07 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 51.11 XCC .13 50.98 C UTT .16- XCC .16- C ZTT 1.39 XCC 1.39 C STU 119.64 XCC .30 119.34 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP 1.42 XCC 1.42 P 07 MPP .44 XCC .44 P 06 MPP .13 XCC .13 P 05 MPP .12 XCC .12 P 04 MPP .04 XCC .04 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 10 MTT .23 .23 P 09 MTT .09 .09 P 08 MTT 3.31 3.31 P 07 MTT .71 .71 P 06 MTT .18 .18 P 05 MTT .13 .13 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 10 NTT .06 .06 P 09 NTT .06 .06 P 08 NTT .10 .10 P 07 NTT .04 .04 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P SPS 31.34 XCC .07 31.27 P STS 63.57 XCC .17 63.40 P UTT 2.66 XCC .01 2.65 P ZTT .85 XCC .85 279.17 _____________________ TOTAL AGENCY TRANSFERS 279.17 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 568.70 XCC 1.42 567.28 C UTT 1.80- XCC 1.80- C ZTT 15.52 XCC .04 15.48 C STU 10,206.39 XCC 25.52 10,180.87 P SPS 326.54 XCC .82 325.72 P STS 662.51 XCC 1.65 660.86 P UTT 27.42 XCC .06 27.36 P ZTT 8.54 XCC .02 8.52 11,784.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT 10.04 XCC .03 10.01 C 10 MTT 3.09 XCC .01 3.08 C 09 MTT 6.18 XCC .02 6.16 C 08 MTT .49 XCC .49 C 07 MTT 6.55 XCC .02 6.53 C 08 NTT XCC .00 C 09 NTT .01 XCC .01 C 10 NTT .68 XCC .68 C 11 NTT .39 XCC .39 P 10 MPP .25 XCC .25 P 09 MPP .25 XCC .25 P 08 MPP 23.41 XCC .06 23.35 P 07 MPP 7.36 XCC .02 7.34 P 06 MPP 6.23 XCC .02 6.21 P 05 MPP 9.19 XCC .02 9.17 P 04 MPP 4.16 XCC .01 4.15 P 03 MPP 1.90 XCC 1.90 P 02 MPP .28 XCC .28 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 98 MPP .28 XCC .28 P 97 MPP .23 XCC .23 P 10 MTT 2.42 2.42 P 09 MTT 1.05 1.05 P 08 MTT 54.65 54.65 P 07 MTT 11.68 11.68 P 06 MTT 8.48 8.48 P 05 MTT 9.77 9.77 P 04 MTT 3.85 3.85 P 03 MTT 1.45 1.45 P 02 MTT .19 XCC .19 P 01 MTT .14 XCC .14 P 00 MTT XCC .00 P 98 MTT .16 XCC .16 P 97 MTT .11 XCC .11 P 92 NTT .01 XCC .01 P 96 NTT .02 XCC .02 page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 03 NTT .00 P 04 NTT .00 P 05 NTT .18 .18 P 06 NTT .53 .53 P 07 NTT .62 .62 P 08 NTT 1.74 1.74 P 09 NTT .79 .79 P 10 NTT .62 .62 179.36 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 57.26 57.26 P STA 49.80 49.80 107.06 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 637.64 637.64 P SPA 351.03 351.03 P STA 570.71 570.71 1,559.38 _____________________ TOTAL AGENCY TRANSFERS 13,630.09 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 152.68 XCC .38 152.30 C UTT .48- XCC .48- C ZTT 4.17 XCC .01 4.16 C STU 4,581.24 XCC 11.45 4,569.79 P UTT 7.41 XCC .01 7.40 P ZTT 2.34 XCC 2.34 4,735.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT 2.69 XCC .01 2.68 C 10 MTT .83 XCC .83 C 09 MTT 1.65 XCC 1.65 C 08 MTT .13 XCC .13 C 07 MTT 1.49 XCC 1.49 C 11 NTT .11 XCC .11 C 10 NTT .19 XCC .19 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 P 10 MPP .06 XCC .06 P 09 MPP .06 XCC .06 P 08 MPP 5.89 XCC .01 5.88 P 07 MPP 1.68 XCC 1.68 P 06 MPP 1.34 XCC 1.34 P 05 MPP 2.27 XCC .01 2.26 P 04 MPP 1.12 XCC 1.12 P 03 MPP .49 XCC .49 P 02 MPP .07 XCC .07 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .08 XCC .08 P 97 MPP .06 XCC .06 P 10 MTT .66 .66 P 09 MTT .28 .28 P 08 MTT 13.74 13.74 P 07 MTT 2.66 2.66 P 06 MTT 1.82 1.82 P 05 MTT 2.41 2.41 P 04 MTT 1.03 1.03 P 03 MTT .38 .38 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT .04 XCC .04 P 97 MTT .03 XCC .03 P 10 NTT .17 .17 P 09 NTT .21 .21 P 08 NTT .44 .44 P 07 NTT .14 .14 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .11 .11 P 05 NTT .05 .05 P 04 NTT .00 P 03 NTT .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 44.49 _____________________ TOTAL AGENCY TRANSFERS 4,780.00 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2.58 XCC .01 2.57 C 10 MTT .78 XCC .78 C 09 MTT 1.67 XCC 1.67 C 08 MTT .15 XCC .15 C 09 NTT XCC .00 C 08 NTT XCC .00 C 11 NTT .10 XCC .10 C 10 NTT .17 XCC .17 C STS 145.86 XCC .36 145.50 C UTT .46- XCC .46- C ZTT 3.98 XCC .01 3.97 C STU 2,150.71 2,150.71 P 10 MPP .06 XCC .06 P 09 MPP .07 XCC .07 P 08 MPP 7.32 7.32 P 10 MTT .60 .60 P 09 MTT .28 .28 P 08 MTT 17.08 17.08 P 09 NTT .21 .21 P 08 NTT .54 .54 P 10 NTT .15 .15 P SPS 81.64 81.64 P STS 165.69 XCC .32 165.37 P UTT 6.86 XCC 6.86 P ZTT 2.12 XCC 2.12 2,587.46 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 683.37 683.37 683.37 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 75.45 75.45 P SPA 80.96 80.96 P STA 181.80 181.80 338.21 SW01 WATER STANDBY FEE OTF ACR ACR C STA 75.45 75.45 P SPA 80.96 80.96 P STA 181.80 181.80 338.21 _____________________ TOTAL AGENCY TRANSFERS 3,947.25 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 24.09 24.09 C 10 MTT 7.40 XCC .02 7.38 C 09 MTT 16.51 XCC .04 16.47 C 11 NTT .93 .93 C 10 NTT 1.63 XCC 1.63 C 09 NTT .04 XCC .04 C STS 1,365.56 XCC 3.41 1,362.15 C UTT 4.31- XCC .01- 4.30- C ZTT 37.26 XCC .09 37.17 C STU 16,876.25 16,876.25 P 10 MPP .59 .59 P 09 MPP .66 .66 P 10 MTT 5.80 5.80 P 09 MTT 2.80 2.80 P 10 NTT 1.49 1.49 P 09 NTT 2.09 2.09 P SPS 780.66 780.66 P STS 1,583.89 XCC 2.59 1,581.30 P UTT 65.60 XCC .03 65.57 P ZTT 20.47 XCC .04 20.43 20,783.20 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 509.88 509.88 509.88 SW01 WATER AVAILABILITY OGH ACR ACR C STA 469.20 469.20 P SPA 27.99 27.99 P STA 106.70 106.70 603.89 _____________________ TOTAL AGENCY TRANSFERS 21,896.97 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 6,825.12 XCC 17.06 6,808.06 C UTT 21.52- XCC .05- 21.47- C ZTT 186.23 XCC .47 185.76 C STU 64,798.22 XCC 162.00 64,636.22 P UTT 320.48 XCC .80 319.68 P ZTT 100.04 XCC .27 99.77 72,028.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT 120.45 XCC .30 120.15 C 10 MTT 36.12 XCC .09 36.03 C 09 MTT 72.94 XCC .18 72.76 C 08 MTT 5.97 XCC .01 5.96 C 07 MTT 79.12 XCC .20 78.92 C 11 NTT 4.68 XCC .01 4.67 C 10 NTT 7.99 XCC .02 7.97 C 09 NTT .18 XCC .18 C 08 NTT XCC .00 P 10 MPP 2.84 XCC .01 2.83 P 09 MPP 2.90 XCC .01 2.89 P 08 MPP 283.12 XCC .71 282.41 P 07 MPP 88.94 XCC .22 88.72 P 06 MPP 73.03 XCC .18 72.85 P 05 MPP 114.27 XCC .29 113.98 P 04 MPP 54.66 XCC .14 54.52 P 03 MPP 21.85 XCC .05 21.80 P 02 MPP 3.33 XCC .01 3.32 P 01 MPP .84 XCC .84 P 00 MPP XCC .00 P 98 MPP 3.24 XCC .01 3.23 P 97 MPP 2.62 XCC .01 2.61 P 10 MTT 28.29 28.29 P 09 MTT 12.37 12.37 P 08 MTT 660.83 660.83 P 07 MTT 141.11 141.11 P 06 MTT 99.46 99.46 P 05 MTT 121.50 121.50 P 04 MTT 50.52 50.52 P 03 MTT 16.73 16.73 P 02 MTT 2.28 XCC .01 2.27 P 01 MTT 1.68 XCC 1.68 P 00 MTT XCC .00 P 98 MTT 1.73 XCC 1.73 P 97 MTT 1.30 XCC 1.30 P 08 NTT 21.04 21.04 P 07 NTT 7.47 7.47 P 06 NTT 6.17 6.17 P 05 NTT 2.33 2.33 page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT .71 XCC .71 P 97 NTT .06 XCC .06 P 96 NTT .26 XCC .26 P 10 NTT 7.26 7.26 P 09 NTT 9.23 9.23 2,168.96 SP03 FIRE SERVICES OQE ACR ACR C STA 6,465.11 6,465.11 C ZTA 82.42 82.42 P SPA 1,941.08 1,941.08 P STA 3,485.27 3,485.27 P ZTA 62.08- 62.08- 11,911.80 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 713.10 713.10 713.10 _____________________ TOTAL AGENCY TRANSFERS 86,821.88 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 465.29 XCC 1.16 464.13 C 10 MTT 138.01 XCC .35 137.66 C 09 MTT 252.66 XCC .63 252.03 C 08 MTT 19.26 XCC .05 19.21 C 07 MTT 247.03 XCC .62 246.41 C 11 NTT 18.08 XCC .05 18.03 C 10 NTT 30.49 XCC .08 30.41 C 09 NTT .63 XCC .63 C 08 NTT XCC .00 C STS 26,365.42 XCC 65.91 26,299.51 C UTT 83.16- XCC .21- 82.95- C ZTT 719.41 XCC 1.80 717.61 C STU 86,210.30 XCC 215.53 85,994.77 P 10 MPP 10.89 XCC .03 10.86 P 09 MPP 10.07 XCC .03 10.04 P 08 MPP 914.24 XCC 2.29 911.95 P 07 MPP 277.70 XCC .69 277.01 P 06 MPP 226.87 XCC .57 226.30 P 05 MPP 370.49 XCC .93 369.56 P 04 MPP 176.52 XCC .44 176.08 P 03 MPP 74.75 XCC .19 74.56 P 02 MPP 10.87 XCC .03 10.84 P 01 MPP 2.65 XCC .01 2.64 P 00 MPP XCC .00 P 98 MPP 9.38 XCC .02 9.36 P 97 MPP 7.26 XCC .02 7.24 P 10 MTT 108.10 108.10 P 09 MTT 42.86 42.86 P 08 MTT 2,133.90 2,133.90 P 07 MTT 440.63 440.63 P 06 MTT 308.98 308.98 P 05 MTT 393.91 393.91 P 04 MTT 163.15 163.15 P 03 MTT 57.21 57.21 P 02 MTT 7.47 XCC .02 7.45 P 01 MTT 5.26 XCC .01 5.25 P 00 MTT XCC .00 P 98 MTT 5.02 XCC .01 5.01 P 97 MTT 3.58 XCC .01 3.57 P 10 NTT 27.74 27.74 P 09 NTT 31.99 31.99 P 08 NTT 67.94 67.94 P 07 NTT 23.32 23.32 P 06 NTT 19.16 19.16 P 05 NTT 7.55 7.55 P 04 NTT .00 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .00 P 98 NTT 2.08 XCC .01 2.07 P 97 NTT .16 XCC .16 P 96 NTT .67 XCC .67 P SPS 14,562.93 XCC 36.40 14,526.53 P STS 29,546.94 XCC 73.88 29,473.06 P UTT 1,223.97 XCC 3.06 1,220.91 P ZTT 381.99 XCC .96 381.03 165,636.04 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT 50.73 XCC .13 50.60 C 10 MTT 14.96 XCC .04 14.92 C 09 MTT 27.91 XCC .07 27.84 C 08 MTT 2.20 XCC .01 2.19 C 07 MTT 28.93 XCC .07 28.86 C 11 NTT 1.97 XCC 1.97 C 10 NTT 3.31 XCC .01 3.30 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C STS 2,874.20 XCC 7.19 2,867.01 C UTT 9.06- XCC .02- 9.04- C ZTT 78.42 XCC .20 78.22 C STU 42,236.02 XCC 105.59 42,130.43 P 10 MPP 1.18 XCC 1.18 P 09 MPP 1.11 XCC 1.11 P 08 MPP 104.16 XCC .26 103.90 P 07 MPP 32.53 XCC .08 32.45 P 06 MPP 27.79 XCC .07 27.72 P 05 MPP 47.30 XCC .12 47.18 P 04 MPP 22.28 XCC .06 22.22 P 03 MPP 9.62 XCC .02 9.60 P 02 MPP 1.43 XCC 1.43 P 01 MPP .35 XCC .35 P 00 MPP XCC .00 P 98 MPP 1.28 XCC 1.28 P 97 MPP 1.03 XCC 1.03 P 10 MTT 11.72 11.72 P 09 MTT 4.73 4.73 P 08 MTT 243.11 243.11 P 07 MTT 51.60 51.60 P 06 MTT 37.85 37.85 P 05 MTT 50.29 50.29 P 04 MTT 20.59 20.59 P 03 MTT 7.36 7.36 P 02 MTT .98 XCC .98 P 01 MTT .70 XCC .70 P 00 MTT XCC .00 page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 98 MTT .68 XCC .68 P 97 MTT .51 XCC .51 P 10 NTT 3.01 3.01 P 09 NTT 3.53 3.53 P 08 NTT 7.74 7.74 P 07 NTT 2.73 2.73 P 06 NTT 2.35 2.35 P 05 NTT .97 .97 P 04 NTT .00 P 03 NTT .00 P 98 NTT .29 XCC .29 P 97 NTT .02 XCC .02 P 96 NTT .10 XCC .10 P SPS 1,578.65 XCC 3.93 1,574.72 P STS 3,202.93 XCC 8.01 3,194.92 P UTT 132.68 XCC .32 132.36 P ZTT 41.41 XCC .08 41.33 50,840.00 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT 50.11 XCC .13 49.98 C 10 MTT 14.78 XCC .04 14.74 C 09 MTT 27.58 XCC .07 27.51 C 08 MTT 2.17 XCC .01 2.16 C 07 MTT 28.58 XCC .07 28.51 C 11 NTT 1.95 XCC 1.95 C 10 NTT 3.26 XCC .01 3.25 C 09 NTT .07 XCC .07 C 08 NTT XCC .00 C STS 2,839.51 XCC 7.10 2,832.41 C UTT 8.96- XCC .02- 8.94- C ZTT 77.48 XCC .19 77.29 C STU 8,968.11 XCC 22.42 8,945.69 P 10 MPP 1.16 XCC 1.16 P 09 MPP 1.10 XCC 1.10 P 08 MPP 102.90 XCC .26 102.64 P 07 MPP 32.13 XCC .08 32.05 P 06 MPP 27.46 XCC .07 27.39 P 05 MPP 46.73 XCC .12 46.61 P 04 MPP 22.02 XCC .06 21.96 P 03 MPP 9.51 XCC .02 9.49 P 02 MPP 1.41 XCC 1.41 P 01 MPP .35 XCC .35 P 00 MPP XCC .00 P 98 MPP 1.26 XCC 1.26 P 97 MPP 1.03 XCC 1.03 P 10 MTT 11.58 11.58 P 09 MTT 4.68 4.68 page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 240.18 240.18 P 07 MTT 50.98 50.98 P 06 MTT 37.39 37.39 P 05 MTT 49.69 49.69 P 04 MTT 20.35 20.35 P 03 MTT 7.28 7.28 P 02 MTT .97 XCC .97 P 01 MTT .69 XCC .69 P 00 MTT XCC .00 P 98 MTT .68 XCC .68 P 97 MTT .50 XCC .50 P 10 NTT 2.97 2.97 P 09 NTT 3.49 3.49 P 08 NTT 7.64 7.64 P 07 NTT 2.70 2.70 P 06 NTT 2.32 2.32 P 05 NTT .95 .95 P 04 NTT .00 P 03 NTT .00 P 98 NTT .28 XCC .28 P 97 NTT .02 XCC .02 P 96 NTT .09 XCC .09 P SPS 1,559.59 XCC 3.90 1,555.69 P STS 3,164.32 XCC 7.92 3,156.40 P UTT 131.08 XCC .32 130.76 P ZTT 40.94 XCC .08 40.86 17,550.21 _____________________ TOTAL AGENCY TRANSFERS 234,026.25 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 24.43 XCC .06 24.37 C 10 MTT 7.39 XCC .02 7.37 C 09 MTT 13.95 XCC .03 13.92 C 08 MTT 1.08 XCC 1.08 C 07 MTT 14.00 XCC .04 13.96 C 11 NTT .95 XCC .95 C 10 NTT 1.64 XCC 1.64 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 1,384.42 XCC 3.46 1,380.96 C UTT 4.37- XCC .01- 4.36- C ZTT 37.78 XCC .09 37.69 C STU 9,229.29 XCC 23.07 9,206.22 P 10 MPP .59 XCC .59 P 09 MPP .55 XCC .55 P 08 MPP 51.43 XCC .13 51.30 P 07 MPP 15.73 XCC .04 15.69 P 06 MPP 13.44 XCC .03 13.41 P 05 MPP 22.01 XCC .06 21.95 P 04 MPP 10.42 XCC .03 10.39 P 03 MPP 4.38 XCC .01 4.37 P 02 MPP .64 XCC .64 P 01 MPP .16 XCC .16 P 00 MPP XCC .00 P 98 MPP .60 XCC .60 P 97 MPP .48 XCC .48 P 10 MTT 5.79 5.79 P 09 MTT 2.36 2.36 P 08 MTT 120.06 120.06 P 07 MTT 24.97 24.97 P 06 MTT 18.30 18.30 P 05 MTT 23.40 23.40 P 04 MTT 9.64 9.64 P 03 MTT 3.35 3.35 P 02 MTT .43 XCC .43 P 01 MTT .32 XCC .32 P 00 MTT XCC .00 P 98 MTT .32 XCC .32 P 97 MTT .24 XCC .24 P 09 NTT 1.77 1.77 P 08 NTT 3.83 3.83 P 07 NTT 1.32 1.32 P 06 NTT 1.14 1.14 P 05 NTT .45 .45 P 04 NTT .00 P 03 NTT .00 page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 98 NTT .13 XCC .13 P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 10 NTT 1.48 1.48 P UTT 65.54 XCC .16 65.38 P ZTT 20.43 XCC .04 20.39 11,109.15 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 2,906.48 2,906.48 C ZTA 385.05 385.05 P SPA 1,320.67 1,320.67 P STA 1,860.07 1,860.07 P ZTA 135.90 135.90 6,608.17 _____________________ TOTAL AGENCY TRANSFERS 17,717.32 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 14.80 XCC .04 14.76 C 10 MTT 4.38 XCC .01 4.37 C 09 MTT 8.44 XCC .02 8.42 C 08 MTT .67 XCC .67 C 07 MTT 8.59 XCC .02 8.57 C 11 NTT .57 XCC .57 C 10 NTT .97 XCC .97 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 838.48 XCC 2.10 836.38 C UTT 2.64- XCC .01- 2.63- C ZTT 22.87 XCC .06 22.81 C STU 15,196.40 XCC 37.99 15,158.41 P 10 MPP .34 XCC .34 P 09 MPP .34 XCC .34 P 08 MPP 31.86 XCC .08 31.78 P 07 MPP 9.66 XCC .02 9.64 P 06 MPP 8.09 XCC .02 8.07 P 05 MPP 12.69 XCC .03 12.66 P 04 MPP 6.13 XCC .02 6.11 P 03 MPP 2.71 XCC .01 2.70 P 02 MPP .43 XCC .43 P 01 MPP .11 XCC .11 P 00 MPP XCC .00 P 98 MPP .46 XCC .46 P 97 MPP .37 XCC .37 P 10 MTT 3.43 3.43 P 09 MTT 1.44 1.44 P 08 MTT 74.35 74.35 P 07 MTT 15.32 15.32 P 06 MTT 11.02 11.02 P 05 MTT 13.50 13.50 P 04 MTT 5.66 5.66 P 03 MTT 2.08 2.08 P 02 MTT .30 XCC .30 P 01 MTT .22 XCC .22 P 00 MTT XCC .00 P 98 MTT .24 XCC .24 P 97 MTT .19 XCC .19 P 10 NTT .88 .88 P 09 NTT 1.07 1.07 P 08 NTT 2.36 2.36 P 07 NTT .81 .81 P 06 NTT .68 .68 P 05 NTT .26 .26 P 04 NTT .00 page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .10 XCC .10 P 97 NTT XCC .00 P 96 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P SPS 462.93 XCC 1.16 461.77 P STS 939.29 XCC 2.35 936.94 P UTT 38.91 XCC .10 38.81 P ZTT 12.16 XCC .02 12.14 17,709.98 _____________________ TOTAL AGENCY TRANSFERS 17,709.98 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 90 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 25.21 XCC .06 25.15 C 10 MTT 7.63 XCC .02 7.61 C 09 MTT 14.26 XCC .04 14.22 C 08 MTT 1.07 XCC 1.07 C 07 MTT 14.20 XCC .04 14.16 C 11 NTT .98 XCC .98 C 10 NTT 1.68 XCC 1.68 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 1,428.66 XCC 3.57 1,425.09 C UTT 4.51- XCC .01- 4.50- C ZTT 38.99 XCC .10 38.89 C STU 11,507.04 XCC 28.77 11,478.27 P 10 MPP .60 XCC .60 P 09 MPP .57 XCC .57 P 08 MPP 50.54 XCC .13 50.41 P 07 MPP 15.96 XCC .04 15.92 P 06 MPP 13.90 XCC .03 13.87 P 05 MPP 23.48 XCC .06 23.42 P 04 MPP 11.46 XCC .03 11.43 P 03 MPP 5.09 XCC .01 5.08 P 02 MPP .76 XCC .76 P 01 MPP .19 XCC .19 P 00 MPP XCC .00 P 98 MPP .73 XCC .73 P 97 MPP .58 XCC .58 P 10 MTT 5.98 5.98 P 09 MTT 2.41 2.41 P 08 MTT 117.96 117.96 P 07 MTT 25.33 25.33 P 06 MTT 18.93 18.93 P 05 MTT 24.95 24.95 P 04 MTT 10.59 10.59 P 03 MTT 3.89 3.89 P 02 MTT .52 XCC .52 P 01 MTT .38 XCC .38 P 00 MTT XCC .00 P 98 MTT .39 XCC .39 P 97 MTT .28 XCC .28 P 09 NTT 1.80 1.80 P 08 NTT 3.76 3.76 P 07 NTT 1.34 1.34 P 06 NTT 1.17 1.17 P 05 NTT .48 .48 P 04 NTT .00 P 03 NTT .00 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 98 NTT .16 XCC .16 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P 10 NTT 1.54 1.54 P SPS 805.24 XCC 2.01 803.23 P STS 1,633.76 XCC 4.07 1,629.69 P UTT 67.68 XCC .16 67.52 P ZTT 21.11 XCC .04 21.07 15,869.70 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 4,861.75 4,861.75 P SPA 4,254.44 4,254.44 P STA 6,513.75 6,513.75 15,629.94 _____________________ TOTAL AGENCY TRANSFERS 31,499.64 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS .06 XCC .06 C UTT XCC .00 C ZTT XCC .00 C STU 2.73 XCC .01 2.72 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 98 NTT XCC .00 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P 10 NTT .00 P 09 NTT .00 P SPS .06 XCC .06 P STS .07 XCC .07 P UTT XCC .00 P ZTT XCC .00 2.92 _____________________ TOTAL AGENCY TRANSFERS 2.92 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,676.95 2,676.95 P SPA 734.89 734.89 P STA 1,398.54 1,398.54 4,810.38 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 2,872.28 2,872.28 P SPA 520.20 520.20 P STA 958.76 958.76 4,351.24 _____________________ TOTAL AGENCY TRANSFERS 9,161.62 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .13 XCC .13 C 10 MTT .04 XCC .04 C 09 MTT .07 XCC .07 C 08 MTT XCC .00 C 07 MTT .07 XCC .07 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 7.01 XCC .02 6.99 C UTT .02- XCC .02- C ZTT .19 XCC .19 C STU 269.73 XCC .67 269.06 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .25 XCC .25 P 07 MPP .08 XCC .08 P 06 MPP .07 XCC .07 P 05 MPP .12 XCC .12 P 04 MPP .07 XCC .07 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP .01 XCC .01 P 10 MTT .03 .03 P 09 MTT .02 .02 P 08 MTT .58 .58 P 07 MTT .13 .13 P 06 MTT .10 .10 P 05 MTT .14 .14 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P SPS 3.86 XCC 3.86 P STS 7.87 XCC .02 7.85 P UTT .32 XCC .32 P ZTT .10 XCC .10 290.49 _____________________ TOTAL AGENCY TRANSFERS 290.49 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 05 MPP 3.35 XCC .01 3.34 P 04 MPP 1.62 XCC 1.62 P 03 MPP .70 XCC .70 P 02 MPP .11 XCC .11 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 98 MPP .10 XCC .10 P 97 MPP .08 XCC .08 P 05 MTT 3.56 3.56 P 04 MTT 1.50 1.50 P 03 MTT .53 .53 P 02 MTT .07 XCC .07 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 98 MTT .05 XCC .05 P 97 MTT .03 XCC .03 P 05 NTT .07 .07 P 04 NTT .00 P 03 NTT .00 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 11.87 _____________________ TOTAL AGENCY TRANSFERS 11.87 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2.10 XCC .01 2.09 C 10 MTT .63 XCC .63 C 09 MTT 1.20 XCC 1.20 C 08 MTT .10 XCC .10 C 07 MTT 1.31 XCC 1.31 C 11 NTT .08 XCC .08 C 10 NTT .14 XCC .14 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 119.03 XCC .30 118.73 C UTT .37- XCC .37- C ZTT 3.25 XCC .01 3.24 C STU 1,417.01 XCC 3.54 1,413.47 P 10 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 08 MPP 4.51 XCC .01 4.50 P 07 MPP 1.47 XCC 1.47 P 06 MPP 1.23 XCC 1.23 P 05 MPP 1.96 XCC 1.96 P 04 MPP .94 XCC .94 P 03 MPP .41 XCC .41 P 02 MPP .06 XCC .06 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 98 MPP .07 XCC .07 P 97 MPP .05 XCC .05 P 10 MTT .49 .49 P 09 MTT .20 .20 P 08 MTT 10.54 10.54 P 07 MTT 2.33 2.33 P 06 MTT 1.67 1.67 P 05 MTT 2.08 2.08 P 04 MTT .87 .87 P 03 MTT .32 .32 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 98 MTT .04 XCC .04 P 97 MTT .03 XCC .03 P 10 NTT .12 .12 P 09 NTT .15 .15 P 08 NTT .33 .33 P 07 NTT .13 .13 P 06 NTT .10 .10 P 05 NTT .04 .04 P 04 NTT .00 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P SPS 66.21 XCC .16 66.05 P STS 134.36 XCC .33 134.03 P UTT 5.57 XCC .01 5.56 P ZTT 1.73 XCC 1.73 1,778.35 _____________________ TOTAL AGENCY TRANSFERS 1,778.35 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 16.92 XCC .04 16.88 C 10 MTT 5.01 XCC .01 5.00 C 09 MTT 9.37 XCC .02 9.35 C 08 MTT .71 XCC .71 C 07 MTT 9.24 XCC .02 9.22 C 10 NTT 1.11 XCC 1.11 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C 11 NTT .66 XCC .66 C STS 958.94 XCC 2.40 956.54 C UTT 3.03- XCC .01- 3.02- C ZTT 26.16 XCC .07 26.09 C STU 9,024.62 9,024.62 P 10 MPP .39 XCC .39 P 09 MPP .37 XCC .37 P 08 MPP 34.02 XCC .09 33.93 P 07 MPP 10.39 10.39 P 06 MPP 8.66 8.66 P 10 MTT 3.93 3.93 P 09 MTT 1.59 1.59 P 08 MTT 79.40 79.40 P 07 MTT 16.48 16.48 P 06 MTT 11.79 11.79 P 06 NTT .73 .73 P 08 NTT 2.53 2.53 P 07 NTT .87 .87 P 10 NTT 1.01 1.01 P 09 NTT 1.19 1.19 P UTT 44.44 XCC .11 44.33 P ZTT 13.88 XCC .02 13.86 10,278.63 _____________________ TOTAL AGENCY TRANSFERS 10,278.63 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 1.80 XCC 1.80 C 10 MTT .54 XCC .54 C 09 MTT 1.02 XCC 1.02 C 08 MTT .08 XCC .08 C 07 MTT 1.05 XCC 1.05 C 11 NTT .07 XCC .07 C 10 NTT .12 XCC .12 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 102.17 XCC .26 101.91 C UTT .32- XCC .32- C ZTT 2.79 XCC .01 2.78 C STU 1,621.94 XCC 4.05 1,617.89 P 10 MPP .04 XCC .04 P 09 MPP .04 XCC .04 P 08 MPP 3.82 XCC .01 3.81 P 07 MPP 1.18 XCC 1.18 P 06 MPP 1.02 XCC 1.02 P 05 MPP 1.74 XCC 1.74 P 04 MPP .87 XCC .87 P 03 MPP .38 XCC .38 P 02 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .05 XCC .05 P 97 MPP .05 XCC .05 P 10 MTT .42 .42 P 09 MTT .17 .17 P 08 MTT 8.93 8.93 P 07 MTT 1.87 1.87 P 06 MTT 1.39 1.39 P 05 MTT 1.85 1.85 P 04 MTT .80 .80 P 03 MTT .29 .29 P 02 MTT .04 XCC .04 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 97 MTT .03 XCC .03 P 10 NTT .11 .11 P 09 NTT .13 .13 P 08 NTT .28 .28 P 07 NTT .10 .10 P 06 NTT .09 .09 P 05 NTT .03 .03 P 04 NTT .00 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P SPS 57.04 XCC .14 56.90 P STS 115.72 XCC .28 115.44 P UTT 4.79 XCC .01 4.78 P ZTT 1.48 XCC 1.48 1,931.42 _____________________ TOTAL AGENCY TRANSFERS 1,931.42 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 39.23 XCC .10 39.13 C 10 MTT 11.63 XCC .03 11.60 C 09 MTT 21.69 XCC .05 21.64 C 08 MTT 1.54 XCC 1.54 C 07 MTT 19.33 XCC .05 19.28 C 11 NTT 1.52 XCC 1.52 C 10 NTT 2.57 XCC .01 2.56 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C STS 2,223.04 XCC 5.56 2,217.48 C UTT 7.01- XCC .02- 6.99- C ZTT 60.66 XCC .15 60.51 C STU 21,810.29 XCC 54.53 21,755.76 P 10 MPP .92 XCC .92 P 09 MPP .87 XCC .87 P 08 MPP 73.03 XCC .18 72.85 P 07 MPP 21.73 XCC .05 21.68 P 06 MPP 17.95 XCC .04 17.91 P 05 MPP 29.79 XCC .07 29.72 P 04 MPP 14.22 XCC .04 14.18 P 03 MPP 6.13 XCC .02 6.11 P 02 MPP .91 XCC .91 P 01 MPP .22 XCC .22 P 00 MPP XCC .00 P 98 MPP .82 XCC .82 P 97 MPP .65 XCC .65 P 10 MTT 9.11 9.11 P 09 MTT 3.68 3.68 P 08 MTT 170.45 170.45 P 07 MTT 34.48 34.48 P 06 MTT 24.46 24.46 P 05 MTT 31.68 31.68 P 04 MTT 13.14 13.14 P 03 MTT 4.69 4.69 P 02 MTT .62 XCC .62 P 01 MTT .44 XCC .44 P 00 MTT XCC .00 P 98 MTT .43 XCC .43 P 97 MTT .32 XCC .32 P 10 NTT 2.33 2.33 P 09 NTT 2.74 2.74 P 08 NTT 5.43 5.43 P 07 NTT 1.82 1.82 P 06 NTT 1.52 1.52 P 05 NTT .61 .61 P 04 NTT .00 page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .19 XCC .19 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 92 NTT .01 XCC .01 P 90 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P UTT 103.14 XCC .24 102.90 P ZTT 32.20 XCC .07 32.13 24,734.21 _____________________ TOTAL AGENCY TRANSFERS 24,734.21 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 82.81 XCC .21 82.60 C 10 MTT 25.04 XCC .06 24.98 C 09 MTT 47.26 XCC .12 47.14 C 08 MTT 3.68 XCC .01 3.67 C 07 MTT 47.43 XCC .12 47.31 C 11 NTT 3.22 XCC .01 3.21 C 10 NTT 5.53 XCC .01 5.52 C 09 NTT .12 XCC .12 C 08 NTT XCC .00 C STS 4,691.95 XCC 11.73 4,680.22 C UTT 14.80- XCC .04- 14.76- C ZTT 128.02 XCC .32 127.70 C STU 34,097.52 XCC 85.24 34,012.28 P 10 MPP 1.98 XCC 1.98 P 09 MPP 1.88 XCC 1.88 P 08 MPP 174.32 XCC .44 173.88 P 07 MPP 53.32 XCC .13 53.19 P 06 MPP 45.56 XCC .11 45.45 P 05 MPP 74.61 XCC .19 74.42 P 04 MPP 35.34 XCC .09 35.25 P 03 MPP 14.86 XCC .04 14.82 P 02 MPP 2.17 XCC .01 2.16 P 01 MPP .54 XCC .54 P 00 MPP XCC .00 P 98 MPP 2.03 XCC .01 2.02 P 97 MPP 1.62 XCC 1.62 P 10 MTT 19.61 19.61 P 09 MTT 8.02 8.02 P 08 MTT 406.87 406.87 P 07 MTT 84.61 84.61 P 06 MTT 62.05 62.05 P 05 MTT 79.32 79.32 P 04 MTT 32.67 32.67 P 03 MTT 11.37 11.37 P 02 MTT 1.49 XCC 1.49 P 01 MTT 1.07 XCC 1.07 P 00 MTT XCC .00 P 98 MTT 1.09 XCC 1.09 P 97 MTT .80 XCC .80 P 10 NTT 5.04 5.04 P 09 NTT 5.99 5.99 P 08 NTT 12.95 12.95 P 07 NTT 4.48 4.48 P 06 NTT 3.84 3.84 P 05 NTT 1.52 1.52 P 04 NTT .00 page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .44 XCC .44 P 97 NTT .04 XCC .04 P 96 NTT .16 XCC .16 P 92 NTT .05 XCC .05 P 90 NTT .09 XCC .09 P 86 NTT .03 XCC .03 P UTT 222.10 XCC .56 221.54 P ZTT 69.31 XCC .16 69.15 40,461.49 _____________________ TOTAL AGENCY TRANSFERS 40,461.49 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ DA04 DEBT SERVICE 1969 ANNEX OKF ACR ACR C STU XCC .00 .00 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 11 MTT 107.82 XCC .27 107.55 C 10 MTT 31.83 XCC .08 31.75 C 09 MTT 59.62 XCC .15 59.47 C 08 MTT 4.79 XCC .01 4.78 C 07 MTT 63.23 XCC .16 63.07 C 11 NTT 4.19 XCC .01 4.18 C 10 NTT 7.03 XCC .02 7.01 C 09 NTT .15 XCC .15 C 08 NTT XCC .00 C STS 6,109.97 XCC 15.27 6,094.70 C UTT 19.27- XCC .05- 19.22- C ZTT 166.72 XCC .42 166.30 C STU 73,798.11 XCC 184.50 73,613.61 P 10 MPP 2.51 XCC .01 2.50 P 09 MPP 2.37 XCC .01 2.36 P 08 MPP 227.66 XCC .57 227.09 P 07 MPP 71.08 XCC .18 70.90 P 06 MPP 60.68 XCC .15 60.53 P 05 MPP 101.32 XCC .25 101.07 P 04 MPP 48.82 XCC .12 48.70 P 03 MPP 21.11 XCC .05 21.06 P 02 MPP 3.16 XCC .01 3.15 P 01 MPP .81 XCC .81 P 00 MPP XCC .00 P 98 MPP 3.15 XCC .01 3.14 P 97 MPP 2.52 XCC .01 2.51 P 10 MTT 24.94 24.94 P 09 MTT 10.11 10.11 P 08 MTT 531.38 531.38 P 07 MTT 112.78 112.78 P 06 MTT 82.62 82.62 P 05 MTT 107.73 107.73 P 04 MTT 45.12 45.12 P 03 MTT 16.16 16.16 P 02 MTT 2.17 XCC .01 2.16 P 01 MTT 1.61 XCC 1.61 P 00 MTT XCC .00 P 98 MTT 1.68 XCC 1.68 P 97 MTT 1.24 XCC 1.24 P 10 NTT 6.40 6.40 P 09 NTT 7.54 7.54 P 08 NTT 16.92 16.92 P 07 NTT 5.97 5.97 P 06 NTT 5.13 5.13 page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 2.07 2.07 P 04 NTT .00 P 03 NTT .00 P 98 NTT .70 XCC .70 P 97 NTT .06 XCC .06 P 96 NTT .24 XCC .24 P 92 NTT .06 XCC .06 P 90 NTT .14 XCC .14 P 86 NTT .04 XCC .04 P SPS 3,358.96 XCC 8.38 3,350.58 P STS 6,815.11 XCC 17.02 6,798.09 P UTT 282.31 XCC .70 281.61 P ZTT 88.12 XCC .23 87.89 92,178.14 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT .27 XCC .27 C 10 MTT .08 XCC .08 C 09 MTT .14 XCC .14 C 08 MTT .01 XCC .01 C 07 MTT .12 XCC .12 C 11 NTT .01 XCC .01 C 10 NTT .02 XCC .02 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 14.84 XCC .04 14.80 C UTT .05- XCC .05- C ZTT .41 XCC .41 C STU 480.14 XCC 1.20 478.94 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .50 XCC .50 P 07 MPP .14 XCC .14 P 06 MPP .09 XCC .09 P 05 MPP .17 XCC .17 P 04 MPP .09 XCC .09 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP .01 XCC .01 P 97 MPP XCC .00 P 10 MTT .06 .06 P 09 MTT .02 .02 P 08 MTT 1.16 1.16 P 07 MTT .21 .21 P 06 MTT .14 .14 P 05 MTT .18 .18 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT .08 .08 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P SPS 8.39 XCC .01 8.38 P STS 16.95 XCC .04 16.91 P UTT .70 XCC .70 P ZTT .21 XCC .21 524.00 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT 138.77 XCC .35 138.42 C 10 MTT 40.72 XCC .10 40.62 C 09 MTT 75.52 XCC .19 75.33 C 08 MTT 5.83 XCC .01 5.82 C 07 MTT 75.18 XCC .19 74.99 C 11 NTT 5.39 XCC .01 5.38 C 10 NTT 9.00 XCC .02 8.98 C 09 NTT .18 XCC .18 C 08 NTT XCC .00 C STS 7,863.46 XCC 19.66 7,843.80 C UTT 24.80- XCC .06- 24.74- C ZTT 214.56 XCC .54 214.02 C STU 51,859.91 XCC 129.65 51,730.26 P 10 MPP 3.21 XCC .01 3.20 P 09 MPP 3.01 XCC .01 3.00 P 08 MPP 276.50 XCC .69 275.81 P 07 MPP 84.51 XCC .21 84.30 P 06 MPP 70.55 XCC .18 70.37 P 05 MPP 116.45 XCC .29 116.16 P 04 MPP 55.27 XCC .14 55.13 page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 23.32 XCC .06 23.26 P 02 MPP 3.40 XCC .01 3.39 P 01 MPP .81 XCC .81 P 00 MPP XCC .00 P 98 MPP 2.75 XCC .01 2.74 P 97 MPP 2.15 XCC .01 2.14 P 10 MTT 31.90 31.90 P 09 MTT 12.81 12.81 P 08 MTT 645.39 645.39 P 07 MTT 134.10 134.10 P 06 MTT 96.07 96.07 P 05 MTT 123.81 123.81 P 04 MTT 51.08 51.08 P 03 MTT 17.85 17.85 P 02 MTT 2.33 XCC .01 2.32 P 01 MTT 1.60 XCC 1.60 P 00 MTT XCC .00 P 98 MTT 1.47 XCC 1.47 P 97 MTT 1.06 XCC 1.06 P 10 NTT 8.19 8.19 P 09 NTT 9.56 9.56 P 08 NTT 20.54 20.54 P 07 NTT 7.10 7.10 P 06 NTT 5.96 5.96 P 05 NTT 2.38 2.38 P 04 NTT .00 P 03 NTT .00 P 98 NTT .61 XCC .61 P 97 NTT .04 XCC .04 P 96 NTT .20 XCC .20 P 92 NTT .06 XCC .06 P 90 NTT .11 XCC .11 P 86 NTT .02 XCC .02 P SPS 4,297.21 XCC 10.73 4,286.48 P STS 8,718.72 XCC 21.78 8,696.94 P UTT 361.18 XCC .90 360.28 P ZTT 112.73 XCC .29 112.44 75,383.74 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT .34 XCC .34 C 10 MTT .11 XCC .11 C 09 MTT .16 XCC .16 C 08 MTT .01 XCC .01 C 07 MTT .16 XCC .16 C 11 NTT .01 XCC .01 C 10 NTT .02 XCC .02 C 09 NTT .01 XCC .01 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 NTT XCC .00 C STS 19.49 XCC .05 19.44 C UTT .06- XCC .06- C ZTT .53 XCC .53 C STU 178.71 XCC .45 178.26 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .63 XCC .63 P 07 MPP .18 XCC .18 P 06 MPP .15 XCC .15 P 05 MPP .24 XCC .24 P 04 MPP .09 XCC .09 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 10 MTT .08 .08 P 09 MTT .03 .03 P 08 MTT 1.45 1.45 P 07 MTT .28 .28 P 06 MTT .21 .21 P 05 MTT .26 .26 P 04 MTT .09 .09 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT .01 XCC .01 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P SPS 10.86 XCC .02 10.84 page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 STS 22.05 XCC .06 21.99 P UTT .91 XCC .91 P ZTT .28 XCC .28 236.93 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT 449.71 XCC 1.12 448.59 C 10 MTT 132.27 XCC .33 131.94 C 09 MTT 246.29 XCC .62 245.67 C 08 MTT 19.34 XCC .05 19.29 C 07 MTT 251.91 XCC .63 251.28 C 11 NTT 17.47 XCC .04 17.43 C 10 NTT 29.23 XCC .07 29.16 C 09 NTT .60 XCC .60 C 08 NTT XCC .00 C STS 25,482.33 XCC 63.71 25,418.62 C UTT 80.37- XCC .20- 80.17- C ZTT 695.31 XCC 1.74 693.57 C STU 224,661.16 XCC 561.65 224,099.51 P 10 MPP 10.43 XCC .03 10.40 P 09 MPP 9.81 XCC .02 9.79 P 08 MPP 917.84 XCC 2.29 915.55 P 07 MPP 283.19 XCC .71 282.48 P 06 MPP 238.65 XCC .60 238.05 P 05 MPP 395.98 XCC .99 394.99 P 04 MPP 189.21 XCC .47 188.74 P 03 MPP 80.69 XCC .20 80.49 P 02 MPP 11.92 XCC .03 11.89 P 01 MPP 2.92 XCC .01 2.91 P 00 MPP XCC .00 P 98 MPP 10.66 XCC .03 10.63 P 97 MPP 8.43 XCC .02 8.41 P 10 MTT 103.61 103.61 P 09 MTT 41.77 41.77 P 08 MTT 2,142.31 2,142.31 P 07 MTT 449.33 449.33 P 06 MTT 325.02 325.02 P 05 MTT 421.02 421.02 P 04 MTT 174.87 174.87 P 03 MTT 61.77 61.77 P 02 MTT 8.18 XCC .02 8.16 P 01 MTT 5.82 XCC .01 5.81 P 00 MTT XCC .00 P 98 MTT 5.70 XCC .01 5.69 P 97 MTT 4.16 XCC .01 4.15 P 10 NTT 26.58 26.58 P 09 NTT 31.18 31.18 P 08 NTT 68.20 68.20 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 07 NTT 23.79 23.79 P 06 NTT 20.16 20.16 P 05 NTT 8.08 8.08 P 04 NTT .00 P 03 NTT .00 P 98 NTT 2.37 XCC .01 2.36 P 97 NTT .19 XCC .19 P 96 NTT .80 XCC .80 P 92 NTT .23 XCC .23 P 90 NTT .43 XCC .43 P 86 NTT .12 XCC .12 P SPS 13,958.43 XCC 34.89 13,923.54 P STS 28,320.46 XCC 70.81 28,249.65 P UTT 1,173.17 XCC 2.94 1,170.23 P ZTT 366.16 XCC .94 365.22 301,064.09 _____________________ TOTAL AGENCY TRANSFERS 469,386.90 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C STU 789,393.93 XCC 1,973.48 787,420.45 C 11 MTT 2,014.31 XCC 5.04 2,009.27 C 10 MTT 274.02 XCC .69 273.33 C 09 MTT 8.46 XCC .02 8.44 C 08 MTT XCC .00 C 11 NTT 19.27 XCC .05 19.22 C 10 NTT 97.53 XCC .24 97.29 C 09 NTT 7.39 XCC .02 7.37 C 08 NTT XCC .00 C STS 26,296.38 XCC 65.74 26,230.64 C UTT 8,021.86- XCC 20.05- 8,001.81- C ZTT 1,592.76 XCC 3.98 1,588.78 P 10 MPP 56.21 XCC .14 56.07 P 09 MPP 26.52 XCC .07 26.45 P 08 MPP 84.04 XCC .21 83.83 P 07 MPP 990.42 XCC 2.48 987.94 P 06 MPP 544.53 XCC 1.36 543.17 P 05 MPP 861.41 XCC 2.15 859.26 P 04 MPP 236.79 XCC .59 236.20 P 03 MPP 52.77 XCC .13 52.64 P 97 MPP 34.64 XCC .09 34.55 P 10 MTT 562.17 562.17 P 09 MTT 133.53 133.53 P 08 MTT 195.68 195.68 P 07 MTT 1,364.28 1,364.28 P 06 MTT 684.91 684.91 P 05 MTT 905.82 905.82 P 04 MTT 215.48 215.48 P 03 MTT 39.24 39.24 P 97 MTT 15.53 XCC .04 15.49 P 10 NTT 11.27 11.27 P 09 NTT 61.62 61.62 P 08 NTT 453.16 453.16 P 07 NTT .00 P 05 NTT 56.32 56.32 P 04 NTT .00 P 03 NTT .00 P 86 NTT 1.38 XCC 1.38 P SPS 26,483.05 26,483.05 P STS 50,267.31 XCC 125.67 50,141.64 P UTT 193.06 XCC .48 192.58 P ZTT 1,278.07 XCC 3.20 1,274.87 895,325.58 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT 194.33 XCC .49 193.84 C 10 MTT 57.82 XCC .14 57.68 C 09 MTT 111.02 XCC .28 110.74 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 08 MTT 9.26 XCC .02 9.24 C 07 MTT 122.46 XCC .31 122.15 C 11 NTT 7.55 XCC .02 7.53 C 10 NTT 12.78 XCC .03 12.75 C 09 NTT .28 XCC .28 C 08 NTT XCC .00 C STS 11,011.83 XCC 27.53 10,984.30 C UTT 34.73- XCC .09- 34.64- C ZTT 300.47 XCC .75 299.72 C STU 133,766.94 XCC 334.42 133,432.52 P 10 MPP 4.56 XCC .01 4.55 P 09 MPP 4.42 XCC .01 4.41 P 08 MPP 439.47 XCC 1.10 438.37 P 07 MPP 137.66 XCC .34 137.32 P 06 MPP 116.09 XCC .29 115.80 P 05 MPP 190.60 XCC .48 190.12 P 04 MPP 91.26 XCC .23 91.03 P 03 MPP 39.35 XCC .10 39.25 P 02 MPP 5.89 XCC .01 5.88 P 01 MPP 1.47 XCC 1.47 P 00 MPP XCC .00 P 98 MPP 5.76 XCC .01 5.75 P 97 MPP 4.61 XCC .01 4.60 P 10 MTT 45.29 45.29 P 09 MTT 18.83 18.83 P 08 MTT 1,025.76 1,025.76 P 07 MTT 218.43 218.43 P 06 MTT 158.11 158.11 P 05 MTT 202.66 202.66 P 04 MTT 84.35 84.35 P 03 MTT 30.11 30.11 P 02 MTT 4.05 XCC .01 4.04 P 01 MTT 2.92 XCC .01 2.91 P 00 MTT XCC .00 P 98 MTT 3.08 XCC .01 3.07 P 97 MTT 2.28 XCC .01 2.27 P 10 NTT 11.62 11.62 P 09 NTT 14.05 14.05 P 08 NTT 32.66 32.66 P 07 NTT 11.56 11.56 P 06 NTT 9.80 9.80 P 05 NTT 3.88 3.88 P 04 NTT .00 P 03 NTT .00 P 98 NTT 1.27 XCC 1.27 P 97 NTT .10 XCC .10 page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 96 NTT .45 XCC .45 P 92 NTT .12 XCC .12 P 90 NTT .23 XCC .23 P 86 NTT .07 XCC .07 P SPS 6,100.72 XCC 15.27 6,085.45 P STS 12,377.81 XCC 30.93 12,346.88 P UTT 512.75 XCC 1.27 511.48 P ZTT 160.01 XCC .40 159.61 167,219.72 _____________________ TOTAL AGENCY TRANSFERS 1,062,545.30 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 92 NTT .00 P 90 NTT .00 P 86 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 96.15- 96.15- 96.15- _____________________ TOTAL AGENCY TRANSFERS 96.15- _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 6.11 XCC .02 6.09 C 10 MTT 1.91 XCC 1.91 C 09 MTT 3.74 XCC .01 3.73 C 08 MTT .30 XCC .30 C 07 MTT 3.91 XCC .01 3.90 C 11 NTT .24 XCC .24 C 10 NTT .42 XCC .42 C 09 NTT .01 XCC .01 C 08 NTT XCC .00 C STS 346.04 XCC .87 345.17 C UTT 1.09- XCC 1.09- C ZTT 9.44 XCC .02 9.42 C STU 2,950.12 XCC 7.38 2,942.74 P 10 MPP .15 XCC .15 P 09 MPP .15 XCC .15 P 08 MPP 14.09 XCC .04 14.05 P 07 MPP 4.40 XCC .01 4.39 P 06 MPP 3.87 XCC .01 3.86 P 05 MPP 6.42 XCC .02 6.40 P 04 MPP 2.99 XCC .01 2.98 P 03 MPP 1.30 XCC 1.30 P 02 MPP .20 XCC .20 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 98 MPP .21 XCC .21 P 97 MPP .17 XCC .17 P 10 MTT 1.49 1.49 P 09 MTT .64 .64 P 08 MTT 32.89 32.89 P 07 MTT 6.97 6.97 P 06 MTT 5.26 5.26 P 05 MTT 6.82 6.82 P 04 MTT 2.77 2.77 P 03 MTT .99 .99 P 02 MTT .13 XCC .13 P 01 MTT .10 XCC .10 P 00 MTT XCC .00 P 98 MTT .11 XCC .11 P 97 MTT .08 XCC .08 P 08 NTT 1.05 1.05 P 07 NTT .37 .37 P 06 NTT .33 .33 P 05 NTT .13 .13 P 04 NTT .00 P 03 NTT .00 P 98 NTT .05 XCC .05 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT .01 XCC .01 P 10 NTT .39 .39 P 09 NTT .48 .48 P SPS 201.67 XCC .49 201.18 P STS 409.19 XCC 1.03 408.16 P UTT 16.94 XCC .04 16.90 P ZTT 5.30 XCC 5.30 4,039.40 SS01 SEWER STANDBY OJZ ACR ACR C STA 166.65 166.65 P SPA 259.81 259.81 P STA 424.20 424.20 850.66 SW01 WATER STANDBY OJZ ACR ACR C STA 84.15 84.15 P SPA 714.51 714.51 P STA 1,040.22 1,040.22 1,838.88 _____________________ TOTAL AGENCY TRANSFERS 6,728.94 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT 11.68 XCC .03 11.65 P 07 MPP 13.12 13.12 P 06 MPP 10.25 10.25 P 05 MPP 14.70 14.70 P 04 MPP 5.91 5.91 P 03 MPP 2.28 2.28 P 02 MPP .33 .33 P 01 MPP .09 .09 P 00 MPP .00 P 98 MPP .33 .33 P 97 MPP .27 .27 P 97 MTT .13 .13 P 98 MTT .18 .18 P 00 MTT .00 P 01 MTT .17 .17 P 02 MTT .23 .23 P 03 MTT 1.75 1.75 P 04 MTT 5.45 5.45 P 05 MTT 15.63 15.63 P 06 MTT 13.96 13.96 P 07 MTT 20.83 20.83 P 86 NTT .00 P 90 NTT .01 .01 P 92 NTT .00 P 96 NTT .02 .02 P 97 NTT .00 P 98 NTT .07 .07 P 03 NTT .00 P 04 NTT .00 P 05 NTT .30 .30 P 06 NTT .87 .87 P 07 NTT 1.10 1.10 119.63 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 767.38 767.38 P STA 813.15 813.15 1,580.53 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 833.26 833.26 833.26 _____________________ TOTAL AGENCY TRANSFERS 2,533.42 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 5.68 XCC .01 5.67 C 10 MTT 1.75 XCC 1.75 C 09 MTT 3.36 XCC .01 3.35 C 08 MTT .26 XCC .26 C 07 MTT 3.44 XCC .01 3.43 C 11 NTT .22 XCC .22 C 10 NTT .39 XCC .39 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 321.84 XCC .80 321.04 C UTT 1.02- XCC 1.02- C ZTT 8.79 XCC .02 8.77 C STU 3,169.79 XCC 7.92 3,161.87 P 10 MPP .14 XCC .14 P 09 MPP .14 XCC .14 P 08 MPP 12.49 XCC .03 12.46 P 07 MPP 3.87 XCC .01 3.86 P 06 MPP 3.37 XCC .01 3.36 P 05 MPP 5.71 XCC .01 5.70 P 04 MPP 2.77 XCC .01 2.76 P 03 MPP 1.24 XCC 1.24 P 02 MPP .19 XCC .19 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 98 MPP .20 XCC .20 P 97 MPP .16 XCC .16 P 10 MTT 1.38 1.38 P 09 MTT .57 .57 P 08 MTT 29.16 29.16 P 07 MTT 6.13 6.13 P 06 MTT 4.59 4.59 P 05 MTT 6.07 6.07 P 04 MTT 2.57 2.57 P 03 MTT .95 .95 P 02 MTT .13 XCC .13 P 01 MTT .09 XCC .09 P 00 MTT XCC .00 P 98 MTT .11 XCC .11 P 97 MTT .08 XCC .08 P 10 NTT .35 .35 P 09 NTT .42 .42 P 08 NTT .93 .93 P 07 NTT .33 .33 P 06 NTT .28 .28 P 05 NTT .12 .12 P 04 NTT .00 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .05 XCC .05 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 P SPS 184.63 XCC .46 184.17 P STS 374.59 XCC .94 373.65 P UTT 15.53 XCC .04 15.49 P ZTT 4.83 XCC 4.83 4,168.48 SW01 WATER AVAILABILITY OKN ACR ACR C STA 145.05 145.05 P SPA 210.61 210.61 P STA 273.30 273.30 628.96 _____________________ TOTAL AGENCY TRANSFERS 4,797.44 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 90 NTT .01 XCC .01 P 86 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 32.53 XCC .08 32.45 C 10 MTT 9.63 XCC .02 9.61 C 09 MTT 18.81 XCC .05 18.76 C 08 MTT 1.55 XCC 1.55 C 07 MTT 20.28 XCC .05 20.23 C 11 NTT 1.27 XCC 1.27 C 10 NTT 2.13 XCC .01 2.12 C 09 NTT .05 XCC .05 C 08 NTT XCC .00 C STS 1,843.02 XCC 4.61 1,838.41 C UTT 5.81- XCC .01- 5.80- C ZTT 50.28 XCC .13 50.15 C STU 30,148.20 XCC 75.37 30,072.83 P 10 MPP .76 XCC .76 P 09 MPP .75 XCC .75 P 08 MPP 73.14 XCC .18 72.96 P 07 MPP 22.80 XCC .06 22.74 P 06 MPP 19.50 XCC .05 19.45 P 05 MPP 31.27 XCC .08 31.19 P 04 MPP 14.87 XCC .04 14.83 P 03 MPP 6.54 XCC .02 6.52 P 02 MPP 1.01 XCC 1.01 P 01 MPP .27 XCC .27 P 00 MPP XCC .00 P 98 MPP 1.09 XCC 1.09 P 97 MPP .89 XCC .89 P 10 MTT 7.54 7.54 P 09 MTT 3.19 3.19 P 08 MTT 170.71 170.71 P 07 MTT 36.18 36.18 P 06 MTT 26.56 26.56 P 05 MTT 33.24 33.24 P 04 MTT 13.74 13.74 P 03 MTT 5.01 5.01 P 02 MTT .69 XCC .69 P 01 MTT .52 XCC .52 P 00 MTT XCC .00 P 98 MTT .58 XCC .58 P 97 MTT .44 XCC .44 P 10 NTT 1.94 1.94 P 09 NTT 2.39 2.39 P 08 NTT 5.43 5.43 P 07 NTT 1.91 1.91 P 06 NTT 1.65 1.65 P 05 NTT .64 .64 P 04 NTT .00 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT .00 P 98 NTT .24 XCC .24 P 97 NTT .02 XCC .02 P 96 NTT .09 XCC .09 P 92 NTT .02 XCC .02 P 90 NTT .05 XCC .05 P 86 NTT .02 XCC .02 P UTT 85.42 XCC .21 85.21 P ZTT 26.67 XCC .04 26.63 32,638.73 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 153.99 153.99 153.99 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 622.33 622.33 P SPA 300.00 300.00 P STA 527.80 527.80 1,450.13 _____________________ TOTAL AGENCY TRANSFERS 34,242.85 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C STU 5,476.16 XCC 13.69 5,462.47 C 11 MTT 35.97 XCC .09 35.88 C STS 563.19 XCC 1.41 561.78 P 07 MPP 8.12 XCC .02 8.10 P 05 MPP 25.14 XCC .06 25.08 P 04 MPP 3.01 XCC .01 3.00 P 05 MTT 29.34 29.34 P 04 MTT 2.76 2.76 P 07 MTT 13.32 13.32 P 07 NTT 11.63 11.63 6,153.36 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT 10.80 XCC .03 10.77 C 10 MTT 3.24 XCC .01 3.23 C 09 MTT 6.21 XCC .02 6.19 C 08 MTT .50 XCC .50 C 07 MTT 6.10 XCC .02 6.08 C 11 NTT .42 XCC .42 C 10 NTT .71 XCC .71 C 09 NTT .02 XCC .02 C 08 NTT XCC .00 C STS 612.26 XCC 1.53 610.73 C UTT 1.93- XCC 1.93- C ZTT 16.71 XCC .04 16.67 C STU 12,234.20 XCC 30.59 12,203.61 P 10 MPP .26 XCC .26 P 09 MPP .24 XCC .24 P 08 MPP 23.78 XCC .06 23.72 P 07 MPP 6.86 XCC .02 6.84 P 06 MPP 5.64 XCC .01 5.63 P 05 MPP 8.21 XCC .02 8.19 P 04 MPP 3.89 XCC .01 3.88 P 03 MPP 1.70 XCC 1.70 P 02 MPP .27 XCC .27 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 98 MPP .29 XCC .29 P 97 MPP .23 XCC .23 P 10 MTT 2.53 2.53 P 09 MTT 1.05 1.05 P 08 MTT 55.49 55.49 P 07 MTT 10.88 10.88 P 06 MTT 7.68 7.68 P 05 MTT 8.74 8.74 P 04 MTT 3.59 3.59 P 03 MTT 1.30 1.30 P 02 MTT .19 XCC .19 page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 01 MTT .14 XCC .14 P 00 MTT XCC .00 P 98 MTT .15 XCC .15 P 97 MTT .12 XCC .12 P 10 NTT .65 .65 P 09 NTT .78 .78 P 08 NTT 1.77 1.77 P 07 NTT .58 .58 P 06 NTT .47 .47 P 05 NTT .16 .16 P 04 NTT .00 P 03 NTT .00 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 92 NTT .01 XCC .01 P 90 NTT .02 XCC .02 P 86 NTT .01 XCC .01 P UTT 28.70 XCC .07 28.63 P ZTT 8.96 XCC .02 8.94 13,042.28 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 2,458.45 2,458.45 P SPA 582.41 582.41 P STA 851.15 851.15 3,892.01 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 2,655.10 2,655.10 P SPA 1,466.37 1,466.37 P STA 1,986.50 1,986.50 6,107.97 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 247.65 247.65 247.65 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 208.35 208.35 P SPA 546.08 546.08 P STA 828.30 828.30 1,582.73 TW02 COPPER MOUNTAIN MESA A.D. OKV ACR ACR C STA 1,687.84 1,687.84 P SPA 1,789.45 1,789.45 P STA 2,587.85 2,587.85 6,065.14 _____________________ TOTAL AGENCY TRANSFERS 37,091.14 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 354.61 XCC .89 353.72 C STU 41.99 XCC .10 41.89 395.61 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT 2.04 XCC .01 2.03 C 10 MTT .61 XCC .61 C 09 MTT 1.31 XCC 1.31 C 08 MTT .11 XCC .11 C 07 MTT 1.53 XCC 1.53 C 11 NTT .07 XCC .07 C 10 NTT .14 XCC .14 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 115.61 XCC .29 115.32 C UTT .37- XCC .37- C ZTT 3.16 XCC .01 3.15 C STU 1,012.36 XCC 2.53 1,009.83 P 10 MPP .05 XCC .05 P 09 MPP .05 XCC .05 P 08 MPP 5.37 XCC .01 5.36 P 07 MPP 1.71 XCC 1.71 P 06 MPP 1.26 XCC 1.26 P 05 MPP 1.59 XCC 1.59 P 04 MPP .69 XCC .69 P 03 MPP .28 XCC .28 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .04 XCC .04 P 10 MTT .49 .49 P 09 MTT .22 .22 P 08 MTT 12.54 12.54 P 07 MTT 2.72 2.72 P 06 MTT 1.71 1.71 P 05 MTT 1.68 1.68 P 04 MTT .64 .64 P 03 MTT .21 .21 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 10 NTT .12 .12 P 09 NTT .17 .17 P 08 NTT .40 .40 P 07 NTT .14 .14 page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .11 .11 P 05 NTT .04 .04 P 04 NTT .00 P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P UTT 5.48 XCC .01 5.47 P ZTT 1.72 XCC 1.72 1,173.33 _____________________ TOTAL AGENCY TRANSFERS 1,568.94 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .16 XCC .16 C 10 MTT .05 XCC .05 C 09 MTT .11 XCC .11 C 08 MTT .01 XCC .01 C 07 MTT .11 XCC .11 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 9.21 XCC .02 9.19 C UTT .03- XCC .03- C ZTT .25 XCC .25 C STU 117.51 XCC .29 117.22 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .46 XCC .46 P 07 MPP .13 XCC .13 P 06 MPP .09 XCC .09 P 05 MPP .11 XCC .11 P 04 MPP .05 XCC .05 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP XCC .00 P 10 MTT .04 .04 P 09 MTT .02 .02 P 08 MTT 1.07 1.07 P 07 MTT .20 .20 P 06 MTT .12 .12 P 05 MTT .13 .13 P 04 MTT .05 .05 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT XCC .00 P 97 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .00 page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 04 NTT .00 P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 10 NTT .01 .01 P SPS 5.26 XCC 5.26 P STS 10.60 XCC .02 10.58 P UTT .43 XCC .43 P ZTT .12 XCC .12 146.03 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 145.44 145.44 P SPA 68.12 68.12 P STA 152.70 152.70 366.26 _____________________ TOTAL AGENCY TRANSFERS 512.29 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 24.86 XCC .06 24.80 C 10 MTT 7.27 XCC .02 7.25 C 09 MTT 13.62 XCC .03 13.59 C 08 MTT 1.09 XCC 1.09 C 07 MTT 14.44 XCC .04 14.40 C 11 NTT .97 XCC .97 C 10 NTT 1.60 XCC 1.60 C 09 NTT .03 XCC .03 C 08 NTT XCC .00 C STS 1,408.32 XCC 3.52 1,404.80 C UTT 4.44- XCC .01- 4.43- C ZTT 38.42 XCC .10 38.32 C STU 13,074.79 XCC 32.69 13,042.10 P 10 MPP .57 XCC .57 P 09 MPP .54 XCC .54 P 08 MPP 51.75 XCC .13 51.62 P 07 MPP 16.24 XCC .04 16.20 P 06 MPP 13.97 XCC .03 13.94 P 05 MPP 23.71 XCC .06 23.65 P 04 MPP 11.71 XCC .03 11.68 P 03 MPP 5.06 XCC .01 5.05 P 02 MPP .77 XCC .77 P 01 MPP .19 XCC .19 P 00 MPP XCC .00 P 98 MPP .76 XCC .76 P 97 MPP .61 XCC .61 P 10 MTT 5.69 5.69 P 09 MTT 2.31 2.31 P 08 MTT 120.80 120.80 P 07 MTT 25.76 25.76 P 06 MTT 19.03 19.03 P 05 MTT 25.20 25.20 P 04 MTT 10.83 10.83 P 03 MTT 3.88 3.88 P 02 MTT .52 XCC .52 P 01 MTT .39 XCC .39 P 00 MTT XCC .00 P 98 MTT .40 XCC .40 P 97 MTT .31 XCC .31 P 08 NTT 3.85 3.85 P 07 NTT 1.37 1.37 P 06 NTT 1.18 1.18 P 05 NTT .48 .48 P 04 NTT .00 P 03 NTT .00 P 98 NTT .17 XCC .17 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 92 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 86 NTT .01 XCC .01 P 10 NTT 1.46 1.46 P 09 NTT 1.72 1.72 P SPS 766.98 XCC 1.92 765.06 P STS 1,556.18 XCC 3.89 1,552.29 P UTT 64.47 XCC .16 64.31 P ZTT 20.13 XCC .04 20.09 17,297.34 _____________________ TOTAL AGENCY TRANSFERS 17,297.34 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 2,290.16 XCC 5.73 2,284.43 C UTT 7.22- XCC .02- 7.20- C ZTT 62.49 XCC .16 62.33 C STU 17,234.48 XCC 43.09 17,191.39 P UTT 108.71 XCC .26 108.45 P ZTT 33.93 XCC .07 33.86 19,673.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT 40.41 XCC .10 40.31 C 10 MTT 12.26 XCC .03 12.23 C 09 MTT 23.79 XCC .06 23.73 C 08 MTT 1.86 XCC 1.86 C 07 MTT 25.33 XCC .06 25.27 C 11 NTT 1.57 XCC 1.57 C 10 NTT 2.71 XCC .01 2.70 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 P 10 MPP .97 XCC .97 P 09 MPP .95 XCC .95 P 08 MPP 88.07 XCC .22 87.85 P 07 MPP 28.47 XCC .07 28.40 P 06 MPP 24.85 XCC .06 24.79 P 05 MPP 40.59 XCC .10 40.49 P 04 MPP 19.49 XCC .05 19.44 P 03 MPP 8.57 XCC .02 8.55 P 02 MPP 1.28 XCC 1.28 P 01 MPP .33 XCC .33 P 00 MPP XCC .00 P 98 MPP 1.31 XCC 1.31 P 97 MPP 1.06 XCC 1.06 P 10 MTT 9.60 9.60 P 09 MTT 4.04 4.04 P 08 MTT 205.55 205.55 P 07 MTT 45.18 45.18 P 06 MTT 33.84 33.84 P 05 MTT 43.15 43.15 P 04 MTT 18.01 18.01 P 03 MTT 6.56 6.56 P 02 MTT .88 XCC .88 P 01 MTT .64 XCC .64 P 00 MTT XCC .00 P 98 MTT .70 XCC .70 P 97 MTT .52 XCC .52 P 07 NTT 2.39 2.39 P 06 NTT 2.10 2.10 P 05 NTT .83 .83 P 04 NTT .00 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 03 NTT .00 P 98 NTT .29 XCC .29 P 97 NTT .02 XCC .02 P 96 NTT .10 XCC .10 P 92 NTT .01 XCC .01 P 90 NTT .04 XCC .04 P 86 NTT .06 XCC .06 P 10 NTT 2.46 2.46 P 09 NTT 3.02 3.02 P 08 NTT 6.54 6.54 709.68 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 555.05 555.05 P SPA 8.17 8.17 P STA 32.65 32.65 595.87 SS01 SEWER STANDBY OLJ ACR ACR C STA 54.35 54.35 54.35 SW01 WATER STANDBY OLJ ACR ACR C STA 160.35 160.35 160.35 TW04 WATER BOND 10 OLJ ACR ACR C STA 1,355.43 1,355.43 1,355.43 _____________________ TOTAL AGENCY TRANSFERS 22,548.94 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 86 NTT .00 P 90 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 103.65 103.65 103.65 _____________________ TOTAL AGENCY TRANSFERS 103.65 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 4,401.38 4,401.38 P SPA 3,499.06 3,499.06 P STA 6,804.65 6,804.65 14,705.09 SW02 WATER STANDBY #2 OLT ACR ACR C STA 2,423.40 2,423.40 P SPA 1,796.71 1,796.71 P STA 3,359.65 3,359.65 7,579.76 _____________________ TOTAL AGENCY TRANSFERS 22,284.85 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 98 MPP .00 P 97 MPP .00 P 97 MTT .00 P 98 MTT .00 P 00 MTT .00 P 01 MTT .00 P 02 MTT .00 P 03 MTT .00 P 04 MTT .00 P 05 MTT .01 .01 P 06 MTT .01 .01 P 07 MTT .00 P 96 NTT .00 P 97 NTT .00 P 98 NTT .00 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT .00 .02 SW01 WATER STANDBY OLV ACR ACR P SPA 121.47 121.47 P STA 118.15 118.15 239.62 _____________________ TOTAL AGENCY TRANSFERS 239.64 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OLX ACR ACR C STU XCC .00 .00 GA01 GENERAL TAX LEVY OLX ACR ACR C 11 MTT 28.89 XCC .07 28.82 C 10 MTT 8.63 XCC .02 8.61 C 09 MTT 16.54 XCC .04 16.50 C 08 MTT 1.40 XCC 1.40 C 07 MTT 18.25 XCC .05 18.20 C 11 NTT 1.12 XCC 1.12 C 10 NTT 1.91 XCC 1.91 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 1,637.06 XCC 4.09 1,632.97 C UTT 5.17- XCC .01- 5.16- C ZTT 44.67 XCC .11 44.56 C STU 12,464.62 XCC 31.16 12,433.46 P 10 MPP .68 XCC .68 P 09 MPP .66 XCC .66 P 08 MPP 66.65 XCC .17 66.48 P 07 MPP 20.51 XCC .05 20.46 P 06 MPP 16.62 XCC .04 16.58 P 05 MPP 26.95 XCC .07 26.88 P 04 MPP 12.85 XCC .03 12.82 P 03 MPP 5.44 XCC .01 5.43 P 02 MPP .82 XCC .82 P 01 MPP .19 XCC .19 P 00 MPP XCC .00 P 98 MPP .76 XCC .76 P 97 MPP .60 XCC .60 P 10 MTT 6.76 6.76 P 09 MTT 2.80 2.80 P 08 MTT 155.57 155.57 P 07 MTT 32.55 32.55 P 06 MTT 22.63 22.63 P 05 MTT 28.65 28.65 P 04 MTT 11.87 11.87 P 03 MTT 4.16 4.16 P 02 MTT .56 XCC .56 P 01 MTT .40 XCC .40 P 00 MTT XCC .00 P 98 MTT .41 XCC .41 P 97 MTT .30 XCC .30 P 10 NTT 1.74 1.74 P 09 NTT 2.09 2.09 P 08 NTT 4.95 4.95 P 07 NTT 1.72 1.72 P 06 NTT 1.40 1.40 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 05 NTT .55 .55 P 04 NTT .00 P 03 NTT .00 P 98 NTT .17 XCC .17 P 97 NTT .01 XCC .01 P 96 NTT .06 XCC .06 P 92 NTT .02 XCC .02 P 90 NTT .03 XCC .03 P 86 NTT XCC .00 P SPS 911.00 XCC 2.27 908.73 P STS 1,848.40 XCC 4.61 1,843.79 P UTT 76.57 XCC .18 76.39 P ZTT 23.89 XCC .04 23.85 17,466.95 _____________________ TOTAL AGENCY TRANSFERS 17,466.95 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 23.04 XCC .06 22.98 C 10 MTT 6.79 XCC .02 6.77 C 09 MTT 13.15 XCC .03 13.12 C 08 MTT 1.07 XCC 1.07 C 07 MTT 14.28 XCC .04 14.24 C 11 NTT .89 XCC .89 C 10 NTT 1.50 XCC 1.50 C 09 NTT .04 XCC .04 C 08 NTT XCC .00 C STS 1,305.03 XCC 3.26 1,301.77 C UTT 4.11- XCC .01- 4.10- C ZTT 35.61 XCC .09 35.52 C STU 9,033.63 XCC 22.58 9,011.05 P 10 MPP .54 XCC .54 P 09 MPP .52 XCC .52 P 08 MPP 50.81 XCC .13 50.68 P 07 MPP 16.06 XCC .04 16.02 P 06 MPP 13.58 XCC .03 13.55 P 05 MPP 22.02 XCC .06 21.96 P 04 MPP 10.06 XCC .03 10.03 P 03 MPP 4.14 XCC .01 4.13 P 02 MPP .59 XCC .59 P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 98 MPP .54 XCC .54 P 97 MPP .43 XCC .43 P 10 MTT 5.32 5.32 P 09 MTT 2.23 2.23 P 08 MTT 118.59 118.59 P 07 MTT 25.48 25.48 P 06 MTT 18.50 18.50 P 05 MTT 23.41 23.41 P 04 MTT 9.30 9.30 P 03 MTT 3.17 3.17 P 02 MTT .41 XCC .41 P 01 MTT .29 XCC .29 P 00 MTT XCC .00 P 98 MTT .29 XCC .29 P 97 MTT .21 XCC .21 P 10 NTT 1.36 1.36 P 09 NTT 1.67 1.67 P 08 NTT 3.78 3.78 P 07 NTT 1.35 1.35 P 06 NTT 1.15 1.15 P 05 NTT .45 .45 P 04 NTT .00 page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .00 P 98 NTT .12 XCC .12 P 97 NTT .06 XCC .06 P 96 NTT .04 XCC .04 P 92 NTT .01 XCC .01 P 90 NTT .01 XCC .01 P 86 NTT XCC .00 P UTT 60.22 XCC .15 60.07 P ZTT 18.77 XCC .04 18.73 10,819.99 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT 42.89 XCC .11 42.78 C 10 MTT 12.68 XCC .03 12.65 C 09 MTT 24.46 XCC .06 24.40 C 08 MTT 1.98 XCC 1.98 C 07 MTT 26.55 XCC .07 26.48 C 11 NTT 1.67 XCC 1.67 C 10 NTT 2.80 XCC .01 2.79 C 09 NTT .06 XCC .06 C 08 NTT XCC .00 C STS 2,430.63 XCC 6.08 2,424.55 C UTT 7.67- XCC .02- 7.65- C ZTT 66.32 XCC .17 66.15 C STU 17,776.49 XCC 44.44 17,732.05 P 10 MPP 1.00 XCC 1.00 P 09 MPP .98 XCC .98 P 08 MPP 93.79 XCC .23 93.56 P 07 MPP 29.84 XCC .07 29.77 P 06 MPP 25.48 XCC .06 25.42 P 05 MPP 41.70 XCC .10 41.60 P 04 MPP 18.93 XCC .05 18.88 P 03 MPP 7.75 XCC .02 7.73 P 02 MPP 1.12 XCC 1.12 P 01 MPP .28 XCC .28 P 00 MPP XCC .00 P 98 MPP 1.08 XCC 1.08 P 97 MPP .85 XCC .85 P 10 MTT 9.93 9.93 P 09 MTT 4.15 4.15 P 08 MTT 218.92 218.92 P 07 MTT 47.35 47.35 P 06 MTT 34.69 34.69 P 05 MTT 44.34 44.34 P 04 MTT 17.50 17.50 P 03 MTT 5.93 5.93 P 02 MTT .77 XCC .77 P 01 MTT .56 XCC .56 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 00 MTT XCC .00 P 98 MTT .57 XCC .57 P 97 MTT .42 XCC .42 P 10 NTT 2.55 2.55 P 09 NTT 3.09 3.09 P 08 NTT 6.97 6.97 P 07 NTT 2.50 2.50 P 06 NTT 2.15 2.15 P 05 NTT .85 .85 P 04 NTT .00 P 03 NTT .00 P 98 NTT .23 XCC .23 P 97 NTT XCC .00 P 96 NTT .08 XCC .08 P 92 NTT .06 XCC .06 P 90 NTT .04 XCC .04 P 86 NTT XCC .00 P UTT 112.48 XCC .27 112.21 P ZTT 35.13 XCC .07 35.06 21,101.10 _____________________ TOTAL AGENCY TRANSFERS 31,921.09 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 87.29 87.29 87.29 SU01 DEL WATER CHARGES OKT ACR ACR C STA 241.76 241.76 241.76 _____________________ TOTAL AGENCY TRANSFERS 329.05 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C STU 259.44 XCC .65 258.79 258.79 GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT .09 XCC .09 C 10 MTT .03 XCC .03 C 09 MTT .05 XCC .05 C 08 MTT XCC .00 C 07 MTT .04 XCC .04 C 11 NTT XCC .00 C 10 NTT .01 XCC .01 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 5.31 XCC .01 5.30 C UTT .01- XCC .01- C ZTT .15 XCC .15 C STU 821.02 XCC 2.05 818.97 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .18 XCC .18 P 07 MPP .05 XCC .05 P 06 MPP .04 XCC .04 P 05 MPP .08 XCC .08 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 98 MPP XCC .00 P 97 MPP .01 XCC .01 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .42 .42 P 07 MTT .08 .08 P 06 MTT .06 .06 P 05 MTT .09 .09 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 98 MTT .01 XCC .01 P 97 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P SPS 2.99 XCC 2.99 P STS 6.06 XCC .01 6.05 P UTT .24 XCC .24 P ZTT .05 XCC .05 835.23 _____________________ TOTAL AGENCY TRANSFERS 1,094.02 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 .01 .01 C 11 NTT .00 C STS .04 XCC .04 C UTT XCC .00 C ZTT XCC .00 C STU 14.00 14.00 14.05 _____________________ TOTAL AGENCY TRANSFERS 14.05 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 90 NTT XCC .00 P 86 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 90 NTT XCC .00 P 86 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STU 13,909.23 XCC 34.77 13,874.46 C STS 764.17 XCC 1.91 762.26 P 05 MPP 19.43- XCC .05- 19.38- P 05 MTT 20.03- 20.03- 14,597.31 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ZLT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT 1.33 XCC 1.33 C 10 MTT .40 XCC .40 C 09 MTT .80 XCC .80 C 08 MTT .06 XCC .06 C 07 MTT .77 XCC .77 C 11 NTT .06 XCC .06 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 75.41 XCC .19 75.22 C UTT .24- XCC .24- C ZTT 2.06 XCC .01 2.05 C STU 2,170.81 XCC 5.43 2,165.38 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP 2.88 XCC .01 2.87 P 07 MPP .86 XCC .86 P 06 MPP .69 XCC .69 P 05 MPP 1.11 XCC 1.11 P 04 MPP .54 XCC .54 P 03 MPP .24 XCC .24 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .03 XCC .03 P 10 MTT .31 .31 P 09 MTT .13 .13 P 08 MTT 6.73 6.73 P 07 MTT 1.36 1.36 P 06 MTT .94 .94 P 05 MTT 1.18 1.18 P 04 MTT .50 .50 P 03 MTT .18 .18 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 97 MTT .02 XCC .02 P 08 NTT .22 .22 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 92 NTT XCC .00 P 10 NTT .08 .08 P 09 NTT .10 .10 P UTT 3.54 XCC .01 3.53 P ZTT 1.13 XCC 1.13 2,269.04 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT 1.34 XCC 1.34 C 10 MTT .40 XCC .40 C 09 MTT .79 XCC .79 C 08 MTT .06 XCC .06 C 07 MTT .76 XCC .76 C 11 NTT .05 XCC .05 C 10 NTT .09 XCC .09 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 75.93 XCC .19 75.74 C UTT .24- XCC .24- C ZTT 2.07 XCC .01 2.06 C STU 2,867.45 XCC 7.17 2,860.28 P 10 MPP .03 XCC .03 P 09 MPP .03 XCC .03 P 08 MPP 2.88 XCC .01 2.87 P 07 MPP .86 XCC .86 P 06 MPP .68 XCC .68 P 05 MPP 1.10 XCC 1.10 P 04 MPP .54 XCC .54 P 03 MPP .24 XCC .24 P 02 MPP .04 XCC .04 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 98 MPP .04 XCC .04 P 97 MPP .03 XCC .03 P 10 MTT .31 .31 P 09 MTT .14 .14 P 08 MTT 6.72 6.72 P 07 MTT 1.36 1.36 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT .93 .93 P 05 MTT 1.17 1.17 P 04 MTT .50 .50 P 03 MTT .18 .18 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 98 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 10 NTT .08 .08 P 09 NTT .10 .10 P 08 NTT .21 .21 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 92 NTT XCC .00 P UTT 3.58 XCC .01 3.57 P ZTT 1.11 XCC 1.11 2,964.42 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 192.40 192.40 192.40 _____________________ TOTAL AGENCY TRANSFERS 20,023.17 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C STU 41,922.76 XCC 104.81 41,817.95 C STS 3,558.51 XCC 8.90 3,549.61 C UTT 12.90- XCC .03- 12.87- C ZTT 20.98 XCC .05 20.93 P 02 MPP 57.08 XCC .14 56.94 P 03 MPP 41.28 XCC .10 41.18 P 04 MPP .30 XCC .30 P 06 MPP 57.06 XCC .14 56.92 P 07 MPP 7.31 XCC .02 7.29 P 09 MPP .47 XCC .47 P 10 MPP 1.55 XCC 1.55 P 02 MTT 38.13 XCC .10 38.03 P 03 MTT 30.69 30.69 P 04 MTT .26 .26 P 06 MTT 73.28 73.28 P 07 MTT 11.69 11.69 P 09 MTT 1.79 1.79 P 10 MTT 15.50 15.50 P 96 NTT 5.00 XCC .01 4.99 P 05 NTT 8.53 8.53 P SPS 2,580.04 XCC 6.44 2,573.60 P STS 4,570.02 XCC 11.42 4,558.60 P UPT .00 P UTT XCC .00 52,857.23 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 1.24 XCC 1.24 1.24 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STU 38.21 XCC .10 38.11 C STS 127.40 XCC .32 127.08 P 03 MPP 21.76 XCC .05 21.71 P 02 MPP 8.37 XCC .02 8.35 P 03 MTT 16.18 16.18 P 02 MTT 6.22 XCC .02 6.20 P SPS 964.03 964.03 P STS 1,893.87 XCC 4.72 1,889.15 3,070.81 GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT 18.15 XCC .05 18.10 C 10 MTT 5.57 XCC .01 5.56 C 09 MTT 10.63 XCC .03 10.60 C 08 MTT .83 XCC .83 C 07 MTT 10.92 XCC .03 10.89 C 11 NTT .70 XCC .70 C 10 NTT 1.23 XCC 1.23 C 09 NTT .07 XCC .07 C 08 NTT XCC .00 C STS 1,028.72 XCC 2.57 1,026.15 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 3.25- XCC .01- 3.24- C ZTT 28.07 XCC .07 28.00 C STU 17,426.63 XCC 43.57 17,383.06 P 10 MPP .44 XCC .44 P 09 MPP .42 XCC .42 P 08 MPP 39.33 XCC .10 39.23 P 07 MPP 12.27 XCC .03 12.24 P 06 MPP 10.65 XCC .03 10.62 P 05 MPP 17.79 XCC .04 17.75 P 04 MPP 8.62 XCC .02 8.60 P 03 MPP 3.87 XCC .01 3.86 P 02 MPP .59 XCC .59 P 01 MPP .15 XCC .15 P 00 MPP XCC .00 P 98 MPP .60 XCC .60 P 97 MPP .48 XCC .48 P 10 MTT 4.37 4.37 P 09 MTT 1.80 1.80 P 08 MTT 91.79 91.79 P 07 MTT 19.47 19.47 P 06 MTT 14.50 14.50 P 05 MTT 18.91 18.91 P 04 MTT 7.97 7.97 P 03 MTT 2.96 2.96 P 02 MTT .40 XCC .40 P 01 MTT .29 XCC .29 P 00 MTT XCC .00 P 98 MTT .32 XCC .32 P 97 MTT .24 XCC .24 P 10 NTT 1.12 1.12 P 09 NTT 1.35 1.35 P 08 NTT 2.92 2.92 P 07 NTT 1.03 1.03 P 06 NTT .90 .90 P 05 NTT .37 .37 P 04 NTT .00 P 03 NTT .00 P 98 NTT .14 XCC .14 P 97 NTT XCC .00 P 96 NTT .05 XCC .05 P 92 NTT XCC .00 P 90 NTT .08 XCC .08 P 86 NTT XCC .00 P SPS 587.77 XCC 1.45 586.32 P STS 1,192.56 XCC 2.98 1,189.58 P UTT 49.40 XCC .12 49.28 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 ZTT 15.41 XCC .02 15.39 20,588.48 SP01 BOND DIST C OKJ ACR ACR P SPA 1,150.15 1,150.15 P STA 1,230.70 1,230.70 2,380.85 SW01 WATER STANDBY OKJ ACR ACR C STA 3,075.00 3,075.00 C UTA 15.00 15.00 P SPA 2,828.09 2,828.09 P STA 4,140.00 4,140.00 10,058.09 _____________________ TOTAL AGENCY TRANSFERS 88,956.70 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C STU 7,026.63 XCC 17.57 7,009.06 C 11 MTT 20.39 XCC .05 20.34 C 10 MTT 3.72 XCC .01 3.71 C 09 MTT 1.17- XCC 1.17- C 11 NTT 1.53 XCC 1.53 C 10 NTT 2.83 XCC .01 2.82 C STS 1,847.58 XCC 4.62 1,842.96 C UTT 87.58 XCC .22 87.36 C ZTT 48.81 XCC .12 48.69 P 10 MPP .86 XCC .86 P 09 MPP 1.74 XCC 1.74 P 08 MPP .75 XCC .75 P 07 MPP 9.31 XCC .02 9.29 P 06 MPP .11 XCC .11 P 05 MPP 9.75 XCC .02 9.73 P 04 MPP 23.26 XCC .06 23.20 P 03 MPP 14.64 XCC .04 14.60 P 00 MPP XCC .00 P 10 MTT 8.70 8.70 P 09 MTT 6.79 6.79 P 08 MTT 2.44 2.44 P 07 MTT 15.30 15.30 P 06 MTT .18 .18 P 05 MTT 10.06 10.06 P 04 MTT 20.56 20.56 P 03 MTT 11.41 11.41 P 00 MTT XCC .00 P 10 NTT 4.82 4.82 P 09 NTT 7.08 7.08 P 08 NTT 1.11 1.11 P 07 NTT 2.75 2.75 P 06 NTT 7.09 7.09 P 98 NTT 1.74 XCC 1.74 P 97 NTT .14 XCC .14 P SPS 327.48 XCC 327.48 P STS 661.81 XCC 1.65 660.16 P UPT 13.91 13.91 P UTT 16.34 XCC .03 16.31 P ZPT 14.56 14.56 P ZTT 14.50 XCC .01 14.49 10,222.66 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 53.84 XCC .13 53.71 C STS 22.53 XCC .06 22.47 76.18 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 16,825.96 XCC 42.06 16,783.90 C 11 MTT 28.16 XCC .07 28.09 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 10 MTT 1.03 XCC 1.03 C 11 NTT 2.38 XCC .01 2.37 C 10 NTT 2.82 XCC .01 2.81 C STS 1,867.18 XCC 4.67 1,862.51 C UTT 135.97 XCC .34 135.63 C ZTT 32.48 XCC .08 32.40 P 10 MPP .42 XCC .42 P 09 MPP .04 XCC .04 P 08 MPP 277.52 XCC .69 276.83 P 07 MPP 7.92 XCC .02 7.90 P 06 MPP 34.17 XCC .09 34.08 P 05 MPP 10.16 XCC .03 10.13 P 04 MPP 4.85 XCC .01 4.84 P 03 MPP 13.76 XCC .03 13.73 P 02 MPP .76 XCC .76 P 01 MPP 1.79 XCC 1.79 P 98 MPP 7.48 XCC .02 7.46 P 97 MPP 3.18 XCC .01 3.17 P 10 MTT 4.18 4.18 P 09 MTT .44 .44 P 08 MTT 648.01 648.01 P 07 MTT 12.86 12.86 P 06 MTT 45.64 45.64 P 05 MTT 10.48 10.48 P 04 MTT 5.00 5.00 P 03 MTT 10.35 10.35 P 02 MTT .57 XCC .57 P 01 MTT 3.56 XCC .01 3.55 P 98 MTT 4.00 XCC .01 3.99 P 97 MTT 1.70 XCC 1.70 P 10 NTT 1.80 1.80 P 09 NTT .90 .90 P 08 NTT 7.22 7.22 P 07 NTT .21 .21 P 06 NTT .12 .12 P 04 NTT .00 P SPS 1,095.29 1,095.29 P STS 2,817.85 XCC 7.04 2,810.81 P UPT 216.81 216.81 P UTT 275.83 XCC .69 275.14 P ZPT 26.67 XCC .05 26.62 P ZTT 30.22 XCC .04 30.18 24,421.76 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 4.84 XCC .01 4.83 4.83 SW01 WATER STANDBY OLD ACR ACR C STA 6,493.57 6,493.57 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 ZTA 18.13 18.13 P SPA 2,398.40 2,398.40 P STA 5,880.97 5,880.97 14,791.07 _____________________ TOTAL AGENCY TRANSFERS 49,516.50 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 3,641.49 XCC 9.10 3,632.39 C 11 NLT 6.52 XCC .02 6.50 C SLS 28,005.96 XCC 70.01 27,935.95 C STU 580,193.02 XCC 1,450.48 578,742.54 C ULT 1,386.72- XCC 3.47- 1,383.25- C ZLT 98.82 XCC .25 98.57 P 10 MLT 176.33 176.33 P 09 MLT 1,316.40 1,316.40 P 08 MLT 960.62 960.62 P 07 MLT 1,224.39 1,224.39 P 06 MLT 1,302.57 1,302.57 P 05 MLT 1,308.82 1,308.82 P 04 MLT 26.20 26.20 P 03 MLT 19.43 19.43 P 10 MMT 11.39 11.39 P 09 MMT 17.22 17.22 P 08 MMT 680.33 680.33 P 07 MMT 796.42 796.42 P 06 MMT 558.72 558.72 P 05 MMT 1,737.65 1,737.65 P 04 MMT 462.59 462.59 P 03 MMT 56.19 56.19 P 02 MMT 5.08 XCC .01 5.07 P 08 NLT 65.17 65.17 P 07 NLT 96.45 96.45 P 06 NLT 5.31 5.31 P 93 NLT .67 XCC .67 P 10 NLT 32.72 32.72 P 09 NLT 30.36 30.36 P SLS 37,703.65 XCC 94.26 37,609.39 P SMS 21,971.46 XCC 54.93 21,916.53 P ULT 752.25 XCC 1.87 750.38 P ZLT 79.13 XCC .20 78.93 680,278.95 DI02 DEBT SERVICE IMP DIST 1 - L & I OLF ACR ACR P 93 NLT XCC .00 .00 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 11 MLT 1,986.71 XCC 4.97 1,981.74 C SLS 6,782.11 XCC 16.96 6,765.15 C STU 75,617.03 XCC 189.04 75,427.99 C ULT 415.12- XCC 1.04- 414.08- C ZLT 56.69 XCC .14 56.55 P 09 MLT 21.67 21.67 P 07 MLT 165.53 165.53 P 06 MLT 110.15 110.15 P 05 MLT 49.34 49.34 P 04 MLT 24.13 24.13 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 72.73 72.73 P 05 MMT 130.18 130.18 P 04 MMT 36.30 36.30 P 03 MMT 3.45 3.45 P 08 MMT 9.63 9.63 P 07 MMT 26.25 26.25 P 07 NLT 35.82- 35.82- P 06 NLT 8.69 8.69 P 08 NLT 62.28 62.28 P SLS 6,383.72 6,383.72 P SMS 3,520.56 3,520.56 P ZLT 85.93 85.93 94,492.07 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 11 MLT 2,490.92 XCC 6.23 2,484.69 C 11 NLT 24.41- XCC .06- 24.35- C SLS 1,009.03- XCC 2.52- 1,006.51- C STU 63,388.37 XCC 158.47 63,229.90 C ULT 89.52 XCC .22 89.30 C ZLT 52.01 XCC .13 51.88 P 10 MLT 17.04 17.04 P 09 MLT 602.09 602.09 P 08 MLT 365.94 365.94 P 07 MLT 747.47 747.47 P 06 MLT 1,672.10 1,672.10 P 05 MLT 2,019.36 2,019.36 P 04 MLT 58.94 58.94 P 03 MLT 13.35 13.35 P 10 MMT .23- .23- P 09 MMT 4.92 4.92 P 08 MMT 272.18 272.18 P 07 MMT 526.35 526.35 P 06 MMT 327.85 327.85 P 05 MMT 2,592.61 2,592.61 P 04 MMT 685.05 685.05 P 03 MMT 65.36 65.36 P 02 MMT 10.38 XCC .03 10.35 P 10 NLT 13.45 13.45 P 09 NLT 22.77- 22.77- P 08 NLT 53.25 53.25 P 07 NLT 25.11- 25.11- P 06 NLT 10.86 10.86 P 93 NLT 2.46 XCC .01 2.45 P SLS 44,928.82 XCC 112.33 44,816.49 P SMS 27,772.03 XCC 69.43 27,702.60 P ULT 715.38 XCC 1.79 713.59 P ZLT 28.45 28.45 page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** 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 _____________________________________________________________________________________________________________________________________________________ 148,098.90 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT 30.29 XCC .08 30.21 C 10 MTT 9.09 XCC .02 9.07 C 09 MTT 17.97 XCC .04 17.93 C 08 MTT 1.48 XCC 1.48 C 07 MTT 20.51 XCC .05 20.46 C 11 NTT 1.18 XCC 1.18 C 10 NTT 2.01 XCC .01 2.00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1,716.31 XCC 4.29 1,712.02 C UTT 5.41- XCC .01- 5.40- C ZTT 46.83 XCC .12 46.71 C STU 41,580.76 XCC 103.95 41,476.81 P 10 MPP .68 XCC .68 P 09 MPP .72 XCC .72 P 08 MPP 70.21 XCC .18 70.03 P 07 MPP 23.06 XCC .06 23.00 P 06 MPP 18.84 XCC .05 18.79 P 05 MPP 29.07 XCC .07 29.00 P 04 MPP 13.55 XCC .03 13.52 P 03 MPP 5.73 XCC .01 5.72 P 02 MPP .89 XCC .89 P 01 MPP .23 XCC .23 P 00 MPP XCC .00 P 98 MPP .92 XCC .92 P 97 MPP .75 XCC .75 P 10 MTT 7.12 7.12 P 09 MTT 3.05 3.05 P 08 MTT 163.88 163.88 P 07 MTT 36.59 36.59 P 06 MTT 25.66 25.66 P 05 MTT 30.91 30.91 P 04 MTT 12.52 12.52 P 03 MTT 4.39 4.39 P 02 MTT .61 XCC .61 P 01 MTT .46 XCC .46 P 00 MTT XCC .00 P 98 MTT .49 XCC .49 P 97 MTT .37 XCC .37 P 10 NTT 1.83 1.83 P 09 NTT 2.27 2.27 P 08 NTT 5.22 5.22 P 07 NTT 1.94 1.94 P 06 NTT 1.59 1.59 P 05 NTT .59 .59 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/01/2012 TO 05/11/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT .00 P 03 NTT .00 P 98 NTT .20 XCC .20 P 97 NTT XCC .00 P 96 NTT .07 XCC .07 P 92 NTT XCC .00 P 90 NTT XCC .00 P 86 NTT XCC .00 P SPS 959.13 XCC 2.40 956.73 P STS 1,945.99 XCC 4.84 1,941.15 P UTT 80.61 XCC .19 80.42 P ZTT 25.17 XCC .04 25.13 46,779.91 SP01 WATER ACQUISITION OLF ACR ACR P SPA 99.38 99.38 P STA 333.97 333.97 433.35 _____________________ TOTAL AGENCY TRANSFERS 970,083.18 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:17:10 PROPERTY TAX DIVISION DATE: 05/23/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 40,656,706.63 NET AGENCY TRANSFERS 40,656,706.63 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 6,321.15 _____________________________________________________________________________________________________________________________________________________ page 680