PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY NMO ACR ACR P 92 NTT .23 .23 P 91 NTT .00 P 88 NTT 10.99 10.99 P 87 NTT .00 11.22 _____________________ TOTAL AGENCY TRANSFERS 11.22 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 3,648,856.18 3,648,856.18 P SLS .00 3,648,856.18 AA02 TAX LOSS RESERVE FUND XTK ACT ACT D SPS 1,708,767.04 1,708,767.04 P SPS 1,746,494.05 XCC 281.11 1,746,212.94 P SMS .00 3,454,979.98 _____________________ TOTAL AGENCY TRANSFERS 7,103,836.16 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD D 11 MMT 51.02 51.02 D 10 MMT 160.79 160.79 D 09 MMT 12.78 12.78 D 08 MMT 44.54 44.54 D 07 MMT .24 .24 D 06 MMT .00 D 05 MMT .00 D 08 MPP 947.09 947.09 D 07 MPP 333.13- 333.13- D 06 MPP 1.31 1.31 D 05 MPP 4.61 4.61 D 04 MPP 12.76 12.76 D 03 MPP 3.27 3.27 D 02 MPP 63.18 63.18 D 01 MPP .00 D 98 MPP .00 D 11 MPP 5,852.71 5,852.71 D 10 MPP 10,090.64 10,090.64 D 09 MPP 2,562.44 2,562.44 D 11 NMT 51.09 51.09 D 11 NPP 1,651.26 1,651.26 D SMS 39,821.85 39,821.85 D SPA 236,194.71 236,194.71 D UMT 145.87 145.87 D UPA 130.18 130.18 D UWC 210.00 210.00 D UXP 954.73 954.73 D ZMT 19.71 19.71 D ZPA 552.44 552.44 D UPT 57,178.73 57,178.73 D ZPT 13,543.30 13,543.30 P UPT 47,556.94 47,556.94 P ZPT 68,184.19 68,184.19 P 10 NMT 102.87 102.87 P 09 NMT 60.37 60.37 P 08 NMT 139.29 139.29 P 07 NMT 574.60 574.60 P 06 NMT 738.53 738.53 P 05 NMT 375.56 375.56 P 04 NMT 83.85 83.85 P 03 NMT 3.90 3.90 P 02 NMT 16.89 16.89 P 00 NMT 72.42 72.42 P 88 NMT 43.51 43.51 P 09 NPP 4,223.24 4,223.24 P 08 NPP 2,712.19 2,712.19 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NPP 5,889.35 5,889.35 P 06 NPP 11,061.38 11,061.38 P 05 NPP 11,668.98 11,668.98 P 04 NPP 8,888.87 8,888.87 P 03 NPP 1,952.32 1,952.32 P 02 NPP 924.74 924.74 P 01 NPP 2,277.15 2,277.15 P 00 NPP 2,029.19 2,029.19 P 99 NPP 1,764.91 1,764.91 P 98 NPP 599.94 599.94 P 95 NPP 788.46 788.46 P 94 NPP 300.41 300.41 P 93 NPP 23.11 23.11 P 91 NPP 112.37 112.37 P 90 NPP 604.64 604.64 P 89 NPP 279.75 279.75 P 88 NPP 353.18 353.18 P 84 NPP 359.27 359.27 P 10 NPP 2,984.30 2,984.30 P UMT 174.35 174.35 P UPA 3,991.69 3,991.69 P UWC 140.00 140.00 P UXP 444.60 444.60 P ZMT 266.55 266.55 P ZPA 3,479.70 3,479.70 556,175.68 CR01 COSTS FROM TAX ROLL AAA FAD FAD D 11 MCC 2,770.00 2,770.00 D 11 NCC 5,320.00 5,320.00 D SCS 178,550.00 178,550.00 D UCS 45,010.00 45,010.00 D ZCC 5,790.00 5,790.00 P 10 MCC 18,480.00 18,480.00 P 09 MCC 690.00 690.00 P 08 MCC 920.00 920.00 P 07 MCC 1,030.00 1,030.00 P 06 MCC 1,240.00 1,240.00 P 05 MCC 1,740.00 1,740.00 P 04 MCC 280.00 280.00 P 03 MCC 90.00 90.00 P 02 MCC 40.00 40.00 P 84 MCC .00 P 10 NCC 2,940.00 2,940.00 P 09 NCC 1,960.00 1,960.00 P 08 NCC 980.00 980.00 P 07 NCC 840.00 840.00 P 06 NCC 1,260.00 1,260.00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NCC 1,170.00 1,170.00 P 04 NCC 945.00 945.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 95 NCC .00 P 94 NCC .00 P 93 NCC .00 P 91 NCC .00 P 90 NCC .00 P 89 NCC .00 P 88 NCC .00 P 84 NCC .00 P SCS 40,160.00 40,160.00 P UCS 23,925.00 23,925.00 P ZCC 4,630.00 4,630.00 340,760.00 FF01 FEES AAA FAD FAD D UWT 12,131.18- 12,131.18- P UWT 266.38 266.38 11,864.80- GA01 GENERAL TAX LEVY AAA FAD FAD D STS 1,271,333.84 1,271,333.84 D UTT 60,529.95- 60,529.95- D ZTT 5,617.08 5,617.08 P UTT 9,307.54 9,307.54 P ZTT 16,159.26 16,159.26 1,241,887.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD D 11 MTT 155,485.34 155,485.34 D 10 MTT 126,555.32 126,555.32 D 09 MTT 17,786.59 17,786.59 D 08 MTT 7,036.77- 7,036.77- D 07 MTT 7,332.26 7,332.26 D 06 MTT 2,913.22- 2,913.22- D 05 MTT 669.98 669.98 D 04 MTT 35.82 35.82 D 03 MTT 4.41 4.41 D 02 MTT 91.23 91.23 D 01 MTT .00 D 98 MTT 7.06 7.06 D 11 NTT 1,552.02- 1,552.02- D 10 NTT 1,306.99 1,306.99 D 09 NTT 1,064.28 1,064.28 D 08 NTT 754.37 754.37 D 07 NTT 77.93 77.93 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 06 NTT 339.70 339.70 D 05 NTT 171.05 171.05 D 03 NTT 55.48 55.48 P 10 MPP 13,482.91 13,482.91 P 09 MPP 2,798.90 2,798.90 P 08 MPP 4,289.74 4,289.74 P 07 MPP 11,456.34 11,456.34 P 06 MPP 24,997.72 24,997.72 P 05 MPP 34,677.93 34,677.93 P 04 MPP 6,159.59 6,159.59 P 03 MPP 1,612.90 1,612.90 P 02 MPP 470.96 470.96 P 01 MPP 82.95 82.95 P 10 MTT 131,763.38 131,763.38 P 09 MTT 22,045.84 22,045.84 P 08 MTT 11,800.91 11,800.91 P 07 MTT 17,949.36 17,949.36 P 06 MTT 31,270.50 31,270.50 P 05 MTT 36,974.62 36,974.62 P 04 MTT 5,926.02 5,926.02 P 03 MTT 1,234.70 1,234.70 P 02 MTT 320.96 320.96 P 01 MTT 53.94 53.94 P 10 NTT 1,252.88 1,252.88 P 09 NTT 727.04 727.04 P 08 NTT 1,508.04 1,508.04 P 07 NTT 1,634.31 1,634.31 P 06 NTT 1,495.53 1,495.53 P 05 NTT 3,172.26 3,172.26 P 04 NTT 2,598.48 2,598.48 P 03 NTT 604.19 604.19 P 02 NTT 111.60 111.60 P 01 NTT 68.08 68.08 P 00 NTT 207.00 207.00 P 99 NTT 39.33 39.33 P 98 NTT 160.03 160.03 P 97 NTT 6.72 6.72 P 96 NTT 23.75 23.75 P 95 NTT 1.84 1.84 P 94 NTT 23.45 23.45 P 93 NTT 39.87 39.87 P 92 NTT 1.93 1.93 P 91 NTT .00 P 88 NTT 79.60 79.60 P 87 NTT .00 673,361.90 _____________________ TOTAL AGENCY TRANSFERS 2,800,320.55 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: LISA ALVAREZ _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR D STS 1,928,727.93 1,928,727.93 D UTT 91,829.39- 91,829.39- D ZTT 8,521.61 8,521.61 P UTT 14,114.82 14,114.82 P ZTT 24,505.40 24,505.40 1,884,040.37 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR D 03 MTT 6.67 6.67 D 02 MTT 138.09 138.09 D 01 MTT .00 D 98 MTT 10.68 10.68 D 03 NTT 83.98 83.98 P 03 MPP 2,441.62 2,441.62 P 02 MPP 712.91 712.91 P 01 MPP 125.55 125.55 P 03 MTT 1,869.09 1,869.09 P 02 MTT 485.86 485.86 P 01 MTT 81.62 81.62 P 03 NTT 914.64 914.64 P 02 NTT 168.93 168.93 P 01 NTT 103.03 103.03 P 00 NTT 313.29 313.29 P 99 NTT 59.53 59.53 P 98 NTT 242.21 242.21 P 97 NTT 10.19 10.19 P 96 NTT 35.62 35.62 P 95 NTT 2.72 2.72 P 94 NTT 34.86 34.86 P 93 NTT 59.13 59.13 P 92 NTT .43 .43 7,900.65 _____________________ TOTAL AGENCY TRANSFERS 1,891,941.02 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 D XCC 5,837.41 5,837.41 P XCC 2,774.39 2,774.39 8,611.80 _____________________ TOTAL AGENCY TRANSFERS 8,611.80 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT D XUR 8,030,095.93 8,030,095.93 P XUR 608.85 608.85 8,030,704.78 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT D XUR 2,923,117.68 2,923,117.68 P XUR 40,097.41 40,097.41 2,963,215.09 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT D XUR 1,937,568.05 1,937,568.05 1,937,568.05 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT D XUR 638,362.44 638,362.44 P XUR 9.60 9.60 638,372.04 _____________________ TOTAL AGENCY TRANSFERS 13,569,859.96 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O MARIA MEZA #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 D STA 7,733.14 7,733.14 P SPA 1,049.21 1,049.21 P STA 1,918.80 1,918.80 10,701.15 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL D STA 1,120.20 1,120.20 P SPA 157.59 157.59 P STA 264.56 264.56 1,542.35 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL D STA 83.47 83.47 P SPA 9.89 9.89 P STA 14.30 14.30 107.66 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL D STA 1,024.90 1,024.90 P SPA 145.75 145.75 P STA 323.96 323.96 1,494.61 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL D STA 1,553.19 1,553.19 P SPA 148.26 148.26 P STA 279.66 279.66 1,981.11 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL D STA 1,458.71 1,458.71 P SPA 194.82 194.82 P STA 429.83 429.83 2,083.36 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL D STA 4,520.81 4,520.81 D UTA .01- .01- P SPA 642.08 642.08 P STA 1,243.31 1,243.31 P UTA .01- .01- 6,406.18 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL D STA 2,355.34 2,355.34 D UTA .01- .01- P SPA 473.43 473.43 P STA 780.87 780.87 P UTA .00 3,609.63 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL D STA 10,156.70 10,156.70 D UTA 1.15 1.15 P SPA 1,700.28 1,700.28 P STA 2,998.34 2,998.34 P UTA 4.60 4.60 14,861.07 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL D STA 2,539.74 2,539.74 D UTA 2.76 2.76 P SPA 427.81 427.81 P STA 739.61 739.61 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O MARIA MEZA #0160 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,709.92 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL D STA 517.30 517.30 P SPA 94.81 94.81 P STA 156.94 156.94 769.05 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL D STA 422.26 422.26 P SPA 27.90 27.90 P STA 53.39 53.39 503.55 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL D STA 271.15 271.15 P SPA 54.76 54.76 P STA 65.30 65.30 391.21 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL D STA 1,473.96 1,473.96 P SPA 132.74 132.74 P STA 294.14 294.14 1,900.84 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL D STA 976.85 976.85 P SPA 123.10 123.10 P STA 213.04 213.04 1,312.99 _____________________ TOTAL AGENCY TRANSFERS 51,374.68 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: #0185 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB D STA 3,400.28 3,400.28 P SPA 4,634.49 4,634.49 P STA 10,263.03 10,263.03 18,297.80 _____________________ TOTAL AGENCY TRANSFERS 18,297.80 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM D STA 135,521.02 135,521.02 D ZTA 515.84 515.84 P SPA 18,457.94 18,457.94 P STA 34,396.53 34,396.53 P ZTA 143.69 143.69 189,035.02 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP D STA 18,921.46 18,921.46 P SPA 5,981.57 5,981.57 P STA 10,485.46 10,485.46 35,388.49 _____________________ TOTAL AGENCY TRANSFERS 224,423.51 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR D STA 1,268.09 1,268.09 D UTA 5,533.69 5,533.69 P SPA 886.09 886.09 P STA 957.80 957.80 P UTA 5,611.53 5,611.53 14,257.20 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR D STA 2,987.00 2,987.00 P SPA 747.52 747.52 P STA 1,133.00 1,133.00 P ZTA 32.97 32.97 4,900.49 _____________________ TOTAL AGENCY TRANSFERS 19,157.69 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 D 11 MTT 5,574.64 XCC 13.94 5,560.70 D 10 MTT 4,487.85 XCC 11.22 4,476.63 D 09 MTT 612.24 XCC 1.53 610.71 D 08 MTT 236.18- XCC .59- 235.59- D 07 MTT 244.27 XCC .61 243.66 D 06 MTT 98.79- XCC .25- 98.54- D 05 MTT 22.65 XCC .06 22.59 D 04 MTT 1.32 XCC 1.32 D 03 MTT .33 XCC .33 D 02 MTT 6.70 XCC .02 6.68 D 01 MTT XCC .00 D 98 MTT .49 XCC .49 D 11 NTT 55.65- XCC .14- 55.51- D 10 NTT 46.35 XCC .12 46.23 D 09 NTT 36.63 XCC .09 36.54 D 08 NTT 25.32 XCC .06 25.26 D 07 NTT 2.60 XCC .01 2.59 D 06 NTT 11.52 XCC .03 11.49 D 05 NTT 5.79 XCC .01 5.78 D 03 NTT 4.15 XCC .01 4.14 D STS 101,101.86 XCC 252.75 100,849.11 D UTT 4,813.60- XCC 12.03- 4,801.57- D ZTT 446.69 XCC 1.12 445.57 P 10 MPP 478.13 XCC 1.20 476.93 P 09 MPP 96.34 XCC .24 96.10 P 08 MPP 143.98 XCC .36 143.62 P 07 MPP 381.68 XCC .95 380.73 P 06 MPP 847.72 XCC 2.12 845.60 P 05 MPP 1,172.31 XCC 2.93 1,169.38 P 04 MPP 228.35 XCC .57 227.78 P 03 MPP 120.70 XCC .30 120.40 P 02 MPP 34.56 XCC .09 34.47 P 01 MPP 5.98 XCC .01 5.97 P 10 MTT 4,672.54 4,672.54 P 09 MTT 758.85 XCC 1.90 756.95 P 08 MTT 396.09 XCC .99 395.10 P 07 MTT 597.99 XCC 1.49 596.50 P 06 MTT 1,060.44 XCC 2.65 1,057.79 P 05 MTT 1,249.96 XCC 3.12 1,246.84 P 04 MTT 219.68 219.68 P 03 MTT 92.39 92.39 P 02 MTT 23.55 XCC .06 23.49 P 01 MTT 3.89 XCC .01 3.88 P 10 NTT 44.43 44.43 P 09 NTT 25.03 XCC .06 24.97 P 08 NTT 50.61 XCC .13 50.48 page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 54.45 XCC .14 54.31 P 06 NTT 50.71 XCC .13 50.58 P 05 NTT 107.24 XCC .27 106.97 P 04 NTT 96.33 96.33 P 03 NTT 45.21 45.21 P 02 NTT 8.19 XCC .02 8.17 P 01 NTT 4.90 XCC .01 4.89 P 00 NTT 14.58 XCC .04 14.54 P 99 NTT 2.72 XCC .01 2.71 P 98 NTT 10.93 XCC .03 10.90 P 97 NTT .46 XCC .46 P 96 NTT 1.58 XCC 1.58 P 95 NTT .12 XCC .12 P 94 NTT 1.53 XCC 1.53 P 93 NTT 2.61 XCC .01 2.60 P 92 NTT .06 XCC .06 P 91 NTT XCC .00 P 88 NTT 2.33 XCC .01 2.32 P 87 NTT XCC .00 P UTT 733.43 XCC 1.84 731.59 P ZTT 1,273.31 XCC 3.20 1,270.11 122,249.61 _____________________ TOTAL AGENCY TRANSFERS 122,249.61 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 D 11 MTT 1,823.78 XCC 4.56 1,819.22 D 10 MTT 1,479.78 XCC 3.70 1,476.08 D 09 MTT 208.88 XCC .52 208.36 D 08 MTT 89.60- XCC .22- 89.38- D 07 MTT 95.53 XCC .24 95.29 D 06 MTT 38.56- XCC .10- 38.46- D 05 MTT 8.66 XCC .02 8.64 D 04 MTT .52 XCC .52 D 03 MTT .13 XCC .13 D 02 MTT 2.74 XCC .01 2.73 D 01 MTT XCC .00 D 98 MTT .22 XCC .22 D 11 NTT 18.20- XCC .05- 18.15- D 10 NTT 15.28 XCC .04 15.24 D 09 NTT 12.50 XCC .03 12.47 D 08 NTT 9.61 XCC .02 9.59 D 07 NTT 1.01 XCC 1.01 D 06 NTT 4.49 XCC .01 4.48 D 05 NTT 2.21 XCC .01 2.20 D 03 NTT 1.65 XCC 1.65 D STS 33,076.08 XCC 82.69 32,993.39 D UTT 1,574.79- XCC 3.94- 1,570.85- D ZTT 146.14 XCC .37 145.77 P 10 MPP 157.65 XCC .39 157.26 P 09 MPP 32.87 XCC .08 32.79 P 08 MPP 54.62 XCC .14 54.48 P 07 MPP 149.25 XCC .37 148.88 P 06 MPP 330.89 XCC .83 330.06 P 05 MPP 448.47 XCC 1.12 447.35 P 04 MPP 88.15 XCC .22 87.93 P 03 MPP 47.98 XCC .12 47.86 P 02 MPP 14.18 XCC .04 14.14 P 01 MPP 2.52 XCC .01 2.51 P 10 MTT 1,540.68 1,540.68 P 09 MTT 258.90 XCC .65 258.25 P 08 MTT 150.25 XCC .38 149.87 P 07 MTT 233.85 XCC .58 233.27 P 06 MTT 413.92 XCC 1.03 412.89 P 05 MTT 478.17 XCC 1.20 476.97 P 04 MTT 84.82 84.82 P 03 MTT 36.74 36.74 P 02 MTT 9.66 XCC .02 9.64 P 01 MTT 1.64 XCC 1.64 P 10 NTT 14.65 14.65 P 09 NTT 8.54 8.54 P 08 NTT 19.20 19.20 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 21.29 21.29 P 06 NTT 19.80 19.80 P 05 NTT 41.03 41.03 P 04 NTT 37.19 37.19 P 03 NTT 17.97 17.97 P 02 NTT 3.36 XCC .01 3.35 P 01 NTT 2.07 XCC .01 2.06 P 00 NTT 6.41 XCC .02 6.39 P 99 NTT 1.23 XCC 1.23 P 98 NTT 5.06 XCC .01 5.05 P 97 NTT .21 XCC .21 P 96 NTT .76 XCC .76 P 95 NTT .06 XCC .06 P 94 NTT .75 XCC .75 P 93 NTT 1.12 XCC 1.12 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT 1.30 XCC 1.30 P 87 NTT XCC .00 P UTT 241.82 XCC .60 241.22 P ZTT 419.87 XCC 1.03 418.84 40,470.21 _____________________ TOTAL AGENCY TRANSFERS 40,470.21 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 D 11 MTT 1,398.20 XCC 3.50 1,394.70 D 10 MTT 1,142.13 XCC 2.86 1,139.27 D 09 MTT 160.47 XCC .40 160.07 D 08 MTT 63.13- XCC .16- 62.97- D 07 MTT 65.32 XCC .16 65.16 D 06 MTT 26.38- XCC .07- 26.31- D 05 MTT 6.00 XCC .02 5.98 D 04 MTT .35 XCC .35 D 03 MTT .08 XCC .08 D 02 MTT 1.74 XCC 1.74 D 01 MTT XCC .00 D 98 MTT .13 XCC .13 D 11 NTT 13.96- XCC .03- 13.93- D 10 NTT 11.80 XCC .03 11.77 D 09 NTT 9.60 XCC .02 9.58 D 08 NTT 6.77 XCC .02 6.75 D 07 NTT .69 XCC .69 D 06 NTT 3.08 XCC .01 3.07 D 05 NTT 1.53 XCC 1.53 D 03 NTT 1.08 XCC 1.08 D STS 25,357.96 XCC 63.39 25,294.57 D UTT 1,207.33- XCC 3.02- 1,204.31- D ZTT 112.04 XCC .28 111.76 P 10 MPP 121.68 XCC .30 121.38 P 09 MPP 25.25 XCC .06 25.19 P 08 MPP 38.49 XCC .10 38.39 P 07 MPP 102.07 XCC .26 101.81 P 06 MPP 226.34 XCC .57 225.77 P 05 MPP 310.43 XCC .78 309.65 P 04 MPP 60.09 XCC .15 59.94 P 03 MPP 31.37 XCC .08 31.29 P 02 MPP 8.96 XCC .02 8.94 P 01 MPP 1.55 XCC 1.55 P 10 MTT 1,189.13 1,189.13 P 09 MTT 198.90 XCC .50 198.40 P 08 MTT 105.88 XCC .26 105.62 P 07 MTT 159.91 XCC .40 159.51 P 06 MTT 283.13 XCC .71 282.42 P 05 MTT 330.99 XCC .83 330.16 P 04 MTT 57.80 57.80 P 03 MTT 24.01 24.01 P 02 MTT 6.11 XCC .02 6.09 P 01 MTT 1.01 XCC 1.01 P 10 NTT 11.31 11.31 P 09 NTT 6.56 XCC .02 6.54 P 08 NTT 13.53 XCC .03 13.50 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 14.56 XCC .04 14.52 P 06 NTT 13.54 XCC .03 13.51 P 05 NTT 28.40 XCC .07 28.33 P 04 NTT 25.35 25.35 P 03 NTT 11.76 11.76 P 02 NTT 2.12 2.12 P 01 NTT 1.27 XCC 1.27 P 00 NTT 3.92 XCC .01 3.91 P 99 NTT .74 XCC .74 P 98 NTT 2.99 XCC .01 2.98 P 97 NTT .13 XCC .13 P 96 NTT .44 XCC .44 P 95 NTT .04 XCC .04 P 94 NTT .42 XCC .42 P 93 NTT .72 XCC .72 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT .64 XCC .64 P 87 NTT XCC .00 P UTT 186.67 XCC .46 186.21 P ZTT 324.06 XCC .79 323.27 30,826.55 _____________________ TOTAL AGENCY TRANSFERS 30,826.55 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 D 11 MTT 1,711.17 XCC 4.28 1,706.89 D 10 MTT 1,407.84 XCC 3.52 1,404.32 D 09 MTT 204.19 XCC .51 203.68 D 08 MTT 83.70- XCC .21- 83.49- D 07 MTT 93.58 XCC .23 93.35 D 06 MTT 36.61- XCC .09- 36.52- D 05 MTT 7.78 XCC .02 7.76 D 04 MTT .44 XCC .44 D 03 MTT .11 XCC .11 D 02 MTT 2.32 XCC .01 2.31 D 01 MTT XCC .00 D 98 MTT .19 XCC .19 D 11 NTT 17.08- XCC .04- 17.04- D 10 NTT 14.54 XCC .04 14.50 D 09 NTT 12.22 XCC .03 12.19 D 08 NTT 8.97 XCC .02 8.95 D 07 NTT 1.00 XCC 1.00 D 06 NTT 4.27 XCC .01 4.26 D 05 NTT 1.99 XCC 1.99 D 03 NTT 1.37 XCC 1.37 D STS 31,033.84 XCC 77.58 30,956.26 D UTT 1,477.56- XCC 3.69- 1,473.87- D ZTT 137.11 XCC .34 136.77 P 10 MPP 149.99 XCC .37 149.62 P 09 MPP 32.13 XCC .08 32.05 P 08 MPP 51.02 XCC .13 50.89 P 07 MPP 146.21 XCC .37 145.84 P 06 MPP 314.11 XCC .79 313.32 P 05 MPP 402.64 XCC 1.01 401.63 P 04 MPP 76.30 XCC .19 76.11 P 03 MPP 39.86 XCC .10 39.76 P 02 MPP 12.01 XCC .03 11.98 P 01 MPP 2.17 XCC .01 2.16 P 10 MTT 1,465.77 1,465.77 P 09 MTT 253.08 XCC .63 252.45 P 08 MTT 140.36 XCC .35 140.01 P 07 MTT 229.08 XCC .57 228.51 P 06 MTT 392.94 XCC .98 391.96 P 05 MTT 429.31 XCC 1.07 428.24 P 04 MTT 73.41 73.41 P 03 MTT 30.51 30.51 P 02 MTT 8.19 XCC .02 8.17 P 01 MTT 1.41 XCC 1.41 P 10 NTT 13.93 13.93 P 09 NTT 8.34 XCC .02 8.32 P 08 NTT 17.94 XCC .04 17.90 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 20.86 XCC .05 20.81 P 06 NTT 18.79 XCC .05 18.74 P 05 NTT 36.83 XCC .09 36.74 P 04 NTT 32.19 32.19 P 03 NTT 14.93 14.93 P 02 NTT 2.85 XCC .01 2.84 P 01 NTT 1.78 XCC 1.78 P 00 NTT 5.43 XCC .01 5.42 P 99 NTT 1.06 XCC 1.06 P 98 NTT 4.37 XCC .01 4.36 P 97 NTT .18 XCC .18 P 96 NTT .66 XCC .66 P 95 NTT .03 XCC .03 P 94 NTT .42 XCC .42 P 93 NTT .70 XCC .70 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT .64 XCC .64 P 87 NTT XCC .00 P UTT 230.08 XCC .57 229.51 P ZTT 399.41 XCC 1.00 398.41 37,998.81 _____________________ TOTAL AGENCY TRANSFERS 37,998.81 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 D 11 MTT 146.89 XCC .37 146.52 D 10 MTT 122.16 XCC .31 121.85 D 09 MTT 16.81 XCC .04 16.77 D 08 MTT 6.27- XCC .02- 6.25- D 07 MTT 6.62 XCC .02 6.60 D 06 MTT 2.76- XCC .01- 2.75- D 05 MTT .64 XCC .64 D 04 MTT .04 XCC .04 D 03 MTT .01 XCC .01 D 02 MTT .21 XCC .21 D 01 MTT XCC .00 D 98 MTT .02 XCC .02 D 11 NTT 1.46- XCC 1.46- D 10 NTT 1.26 XCC 1.26 D 09 NTT 1.01 XCC 1.01 D 08 NTT .67 XCC .67 D 07 NTT .07 XCC .07 D 06 NTT .32 XCC .32 D 05 NTT .16 XCC .16 D 03 NTT .13 XCC .13 D STS 2,664.04 XCC 6.66 2,657.38 D UTT 126.84- XCC .32- 126.52- D ZTT 11.77 XCC .03 11.74 P 10 MPP 13.01 XCC .03 12.98 P 09 MPP 2.65 XCC .01 2.64 P 08 MPP 3.82 XCC .01 3.81 P 07 MPP 10.34 XCC .03 10.31 P 06 MPP 23.66 XCC .06 23.60 P 05 MPP 33.25 XCC .08 33.17 P 04 MPP 6.63 XCC .02 6.61 P 03 MPP 3.66 XCC .01 3.65 P 02 MPP 1.07 XCC 1.07 P 01 MPP .19 XCC .19 P 10 MTT 127.19 127.19 P 09 MTT 20.83 XCC .05 20.78 P 08 MTT 10.51 XCC .03 10.48 P 07 MTT 16.19 XCC .04 16.15 P 06 MTT 29.60 XCC .07 29.53 P 05 MTT 35.45 XCC .09 35.36 P 04 MTT 6.38 6.38 P 03 MTT 2.80 2.80 P 02 MTT .73 XCC .73 P 01 MTT .12 XCC .12 P 10 NTT 1.21 1.21 P 09 NTT .69 XCC .69 P 08 NTT 1.34 XCC 1.34 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.47 XCC 1.47 P 06 NTT 1.42 XCC 1.42 P 05 NTT 3.04 XCC .01 3.03 P 04 NTT 2.79 2.79 P 03 NTT 1.37 1.37 P 02 NTT .25 XCC .25 P 01 NTT .16 XCC .16 P 00 NTT .48 XCC .48 P 99 NTT .09 XCC .09 P 98 NTT .37 XCC .37 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .08 XCC .08 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .09 XCC .09 P 87 NTT XCC .00 P UTT 19.95 XCC .04 19.91 P ZTT 34.69 XCC .08 34.61 3,245.46 _____________________ TOTAL AGENCY TRANSFERS 3,245.46 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 D 11 MTT 478.35 XCC 1.20 477.15 D 10 MTT 389.63 XCC .97 388.66 D 09 MTT 54.74 XCC .14 54.60 D 08 MTT 21.00- XCC .05- 20.95- D 07 MTT 21.31 XCC .05 21.26 D 06 MTT 8.71- XCC .02- 8.69- D 05 MTT 1.96 XCC 1.96 D 04 MTT .12 XCC .12 D 03 MTT .03 XCC .03 D 02 MTT .65 XCC .65 D 01 MTT XCC .00 D 98 MTT .06 XCC .06 D 11 NTT 4.78- XCC .01- 4.77- D 10 NTT 4.02 XCC .01 4.01 D 09 NTT 3.27 XCC .01 3.26 D 08 NTT 2.25 XCC .01 2.24 D 07 NTT .23 XCC .23 D 06 NTT 1.02 XCC 1.02 D 05 NTT .50 XCC .50 D 03 NTT .38 XCC .38 D STS 8,675.33 XCC 21.69 8,653.64 D UTT 413.05- XCC 1.03- 412.02- D ZTT 38.33 XCC .10 38.23 P 10 MPP 41.51 XCC .10 41.41 P 09 MPP 8.61 XCC .02 8.59 P 08 MPP 12.81 XCC .03 12.78 P 07 MPP 33.29 XCC .08 33.21 P 06 MPP 74.75 XCC .19 74.56 P 05 MPP 101.30 XCC .25 101.05 P 04 MPP 20.24 XCC .05 20.19 P 03 MPP 11.06 XCC .03 11.03 P 02 MPP 3.36 XCC .01 3.35 P 01 MPP .61 XCC .61 P 10 MTT 405.66 405.66 P 09 MTT 67.86 XCC .17 67.69 P 08 MTT 35.22 XCC .09 35.13 P 07 MTT 52.17 XCC .13 52.04 P 06 MTT 93.50 XCC .23 93.27 P 05 MTT 108.01 XCC .27 107.74 P 04 MTT 19.47 19.47 P 03 MTT 8.47 8.47 P 02 MTT 2.29 XCC .01 2.28 P 01 MTT .40 XCC .40 P 10 NTT 3.86 3.86 P 09 NTT 2.24 XCC .01 2.23 P 08 NTT 4.50 XCC .01 4.49 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.75 XCC .01 4.74 P 06 NTT 4.47 XCC .01 4.46 P 05 NTT 9.27 XCC .02 9.25 P 04 NTT 8.54 8.54 P 03 NTT 4.14 4.14 P 02 NTT .80 XCC .80 P 01 NTT .50 XCC .50 P 00 NTT 1.58 XCC 1.58 P 99 NTT .31 XCC .31 P 98 NTT 1.27 XCC 1.27 P 97 NTT .05 XCC .05 P 96 NTT .19 XCC .19 P 95 NTT .04 XCC .04 P 94 NTT .44 XCC .44 P 93 NTT .72 XCC .72 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT .59 XCC .59 P 87 NTT XCC .00 P UTT 63.63 XCC .13 63.50 P ZTT 110.53 XCC .26 110.27 10,522.49 _____________________ TOTAL AGENCY TRANSFERS 10,522.49 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 11 MTT 523.63 XCC 1.31 522.32 D 10 MTT 422.35 XCC 1.06 421.29 D 09 MTT 58.12 XCC .15 57.97 D 08 MTT 23.05- XCC .06- 22.99- D 07 MTT 24.04 XCC .06 23.98 D 06 MTT 9.72- XCC .02- 9.70- D 05 MTT 2.21 XCC .01 2.20 D 04 MTT .13 XCC .13 D 03 MTT .04 XCC .04 D 02 MTT .67 XCC .67 D 01 MTT XCC .00 D 98 MTT .05 XCC .05 D 11 NTT 5.22- XCC .01- 5.21- D 10 NTT 4.36 XCC .01 4.35 D 09 NTT 3.48 XCC .01 3.47 D 08 NTT 2.48 XCC .01 2.47 D 07 NTT .25 XCC .25 D 06 NTT 1.13 XCC 1.13 D 05 NTT .57 XCC .57 D 03 NTT .41 XCC .41 D STS 9,496.54 XCC 23.74 9,472.80 D UTT 452.14- XCC 1.13- 451.01- D ZTT 41.96 XCC .10 41.86 P 10 MPP 45.00 XCC .11 44.89 P 09 MPP 9.14 XCC .02 9.12 P 08 MPP 14.05 XCC .04 14.01 P 07 MPP 37.57 XCC .09 37.48 P 06 MPP 83.39 XCC .21 83.18 P 05 MPP 114.69 XCC .29 114.40 P 04 MPP 22.40 XCC .06 22.34 P 03 MPP 11.93 XCC .03 11.90 P 02 MPP 3.45 XCC .01 3.44 P 01 MPP .61 XCC .61 P 10 MTT 439.74 439.74 P 09 MTT 72.03 XCC .18 71.85 P 08 MTT 38.66 XCC .10 38.56 P 07 MTT 58.86 XCC .15 58.71 P 06 MTT 104.32 XCC .26 104.06 P 05 MTT 122.28 XCC .31 121.97 P 04 MTT 21.55 21.55 P 03 MTT 9.14 9.14 P 02 MTT 2.35 XCC .01 2.34 P 01 MTT .39 XCC .39 P 10 NTT 4.18 4.18 P 09 NTT 2.37 XCC .01 2.36 P 08 NTT 4.94 XCC .01 4.93 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.36 XCC .01 5.35 P 06 NTT 4.99 XCC .01 4.98 P 05 NTT 10.49 XCC .03 10.46 P 04 NTT 9.45 9.45 P 03 NTT 4.47 4.47 P 02 NTT .82 XCC .82 P 01 NTT .49 XCC .49 P 00 NTT 1.49 XCC 1.49 P 99 NTT .28 XCC .28 P 98 NTT 1.13 XCC 1.13 P 97 NTT .05 XCC .05 P 96 NTT .17 XCC .17 P 95 NTT .01 XCC .01 P 94 NTT .16 XCC .16 P 93 NTT .27 XCC .27 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .26 XCC .26 P 87 NTT XCC .00 P UTT 69.05 XCC .16 68.89 P ZTT 119.82 XCC .31 119.51 11,516.44 _____________________ TOTAL AGENCY TRANSFERS 11,516.44 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 D 11 MTT 170.95 XCC .43 170.52 D 10 MTT 140.24 XCC .35 139.89 D 09 MTT 19.90 XCC .05 19.85 D 08 MTT 7.87- XCC .02- 7.85- D 07 MTT 8.39 XCC .02 8.37 D 06 MTT 3.36- XCC .01- 3.35- D 05 MTT .75 XCC .75 D 04 MTT .04 XCC .04 D 03 MTT .01 XCC .01 D 02 MTT .23 XCC .23 D 01 MTT XCC .00 D 98 MTT .02 XCC .02 D 11 NTT 1.71- XCC 1.71- D 10 NTT 1.45 XCC 1.45 D 09 NTT 1.19 XCC 1.19 D 08 NTT .84 XCC .84 D 07 NTT .09 XCC .09 D 06 NTT .39 XCC .39 D 05 NTT .19 XCC .19 D 03 NTT .13 XCC .13 D STS 3,100.30 XCC 7.75 3,092.55 D UTT 147.61- XCC .37- 147.24- D ZTT 13.70 XCC .03 13.67 P 10 MPP 14.94 XCC .04 14.90 P 09 MPP 3.14 XCC .01 3.13 P 08 MPP 4.80 XCC .01 4.79 P 07 MPP 13.11 XCC .03 13.08 P 06 MPP 28.87 XCC .07 28.80 P 05 MPP 38.54 XCC .10 38.44 P 04 MPP 7.47 XCC .02 7.45 P 03 MPP 3.97 XCC .01 3.96 P 02 MPP 1.18 XCC 1.18 P 01 MPP .21 XCC .21 P 10 MTT 146.01 146.01 P 09 MTT 24.66 24.66 P 08 MTT 13.20 13.20 P 07 MTT 20.54 20.54 P 06 MTT 36.12 36.12 P 05 MTT 41.09 41.09 P 04 MTT 7.19 7.19 P 03 MTT 3.03 3.03 P 02 MTT .80 XCC .80 P 01 MTT .14 XCC .14 P 10 NTT 1.39 1.39 P 09 NTT .82 .82 P 08 NTT 1.69 1.69 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.87 1.87 P 06 NTT 1.73 1.73 P 05 NTT 3.52 3.52 P 04 NTT 3.15 3.15 P 03 NTT 1.49 1.49 P 02 NTT .28 XCC .28 P 01 NTT .18 XCC .18 P 00 NTT .53 XCC .53 P 99 NTT .10 XCC .10 P 98 NTT .42 XCC .42 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 93 NTT .10 XCC .10 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .09 XCC .09 P 87 NTT XCC .00 P UTT 22.91 XCC .05 22.86 P ZTT 39.80 XCC .09 39.71 3,778.84 _____________________ TOTAL AGENCY TRANSFERS 3,778.84 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB D 11 MTT 4,080.40 XCC 10.20 4,070.20 D 10 MTT 3,323.39 XCC 8.31 3,315.08 D 09 MTT 464.64 XCC 1.16 463.48 D 08 MTT 183.76- XCC .46- 183.30- D 07 MTT 192.77 XCC .48 192.29 D 06 MTT 77.70- XCC .19- 77.51- D 05 MTT 18.57 XCC .05 18.52 D 04 MTT 1.09 XCC 1.09 D 03 MTT .27 XCC .27 D 02 MTT 5.70 XCC .01 5.69 D 01 MTT XCC .00 D 98 MTT .45 XCC .45 D 11 NTT 40.73- XCC .10- 40.63- D 10 NTT 34.32 XCC .09 34.23 D 09 NTT 27.80 XCC .07 27.73 D 08 NTT 19.70 XCC .05 19.65 D 07 NTT 2.05 XCC .01 2.04 D 06 NTT 9.06 XCC .02 9.04 D 05 NTT 4.74 XCC .01 4.73 D 03 NTT 3.44 XCC .01 3.43 D STS 74,002.43 XCC 185.01 73,817.42 D UTT 3,523.36- XCC 8.81- 3,514.55- D ZTT 326.96 XCC .82 326.14 P 10 MPP 354.06 XCC .89 353.17 P 09 MPP 73.11 XCC .18 72.93 P 08 MPP 112.02 XCC .28 111.74 P 07 MPP 301.19 XCC .75 300.44 P 06 MPP 666.76 XCC 1.67 665.09 P 05 MPP 961.14 XCC 2.40 958.74 P 04 MPP 187.73 XCC .47 187.26 P 03 MPP 99.94 XCC .25 99.69 P 02 MPP 29.43 XCC .07 29.36 P 01 MPP 5.24 XCC .01 5.23 P 10 MTT 3,460.15 3,460.15 P 09 MTT 575.91 575.91 P 08 MTT 308.17 308.17 P 07 MTT 471.89 471.89 P 06 MTT 834.07 834.07 P 05 MTT 1,024.80 1,024.80 P 04 MTT 180.61 180.61 P 03 MTT 76.51 76.51 P 02 MTT 20.06 XCC .05 20.01 P 01 MTT 3.41 XCC .01 3.40 P 10 NTT 32.90 32.90 P 09 NTT 18.99 18.99 P 08 NTT 39.38 39.38 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 42.97 42.97 P 06 NTT 39.89 39.89 P 05 NTT 87.93 87.93 P 04 NTT 79.20 79.20 P 03 NTT 37.44 37.44 P 02 NTT 6.97 XCC .02 6.95 P 01 NTT 4.30 XCC .01 4.29 P 00 NTT 13.14 XCC .03 13.11 P 99 NTT 2.52 XCC .01 2.51 P 98 NTT 10.25 XCC .03 10.22 P 97 NTT .43 XCC .43 P 96 NTT 1.52 XCC 1.52 P 95 NTT .11 XCC .11 P 94 NTT 1.49 XCC 1.49 P 93 NTT 2.80 XCC .01 2.79 P 92 NTT .06 XCC .06 P 91 NTT XCC .00 P 88 NTT 2.50 XCC .01 2.49 P 87 NTT XCC .00 P UTT 543.13 XCC 1.34 541.79 P ZTT 942.91 XCC 2.34 940.57 90,141.69 _____________________ TOTAL AGENCY TRANSFERS 90,141.69 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ 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 D 11 MTT 2,409.91 2,409.91 D 10 MTT 1,957.20 1,957.20 D 09 MTT 272.71 272.71 D 08 MTT 108.04- 108.04- D 07 MTT 113.74 113.74 D 06 MTT 45.82- 45.82- D 05 MTT 10.32 10.32 D 04 MTT .61 .61 D 03 MTT .15 .15 D 02 MTT 3.13 3.13 D 01 MTT .00 D 98 MTT .24 .24 D 11 NTT 24.06- 24.06- D 10 NTT 20.22 20.22 D 09 NTT 16.32 16.32 D 08 NTT 11.58 11.58 D 07 NTT 1.21 1.21 D 06 NTT 5.34 5.34 D 05 NTT 2.63 2.63 D 03 NTT 1.91 1.91 D STS 43,706.24 43,706.24 D UTT 2,080.91- 2,080.91- D ZTT 193.11 193.11 P 10 MPP 208.52 208.52 P 09 MPP 42.92 42.92 P 08 MPP 65.86 65.86 P 07 MPP 177.72 177.72 P 06 MPP 393.12 393.12 P 05 MPP 534.02 534.02 P 04 MPP 103.98 103.98 P 03 MPP 55.33 55.33 P 02 MPP 16.16 16.16 P 01 MPP 2.84 2.84 P 10 MTT 2,037.74 2,037.74 P 09 MTT 338.02 338.02 P 08 MTT 181.19 181.19 P 07 MTT 278.44 278.44 P 06 MTT 491.77 491.77 P 05 MTT 569.39 569.39 P 04 MTT 100.04 100.04 P 03 MTT 42.36 42.36 P 02 MTT 11.01 11.01 P 01 MTT 1.85 1.85 P 10 NTT 19.38 19.38 P 09 NTT 11.15 11.15 P 08 NTT 23.16 23.16 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. 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 07 NTT 25.35 25.35 P 06 NTT 23.52 23.52 P 05 NTT 48.85 48.85 P 04 NTT 43.86 43.86 P 03 NTT 20.72 20.72 P 02 NTT 3.83 3.83 P 01 NTT 2.33 2.33 P 00 NTT 7.10 7.10 P 99 NTT 1.35 1.35 P 98 NTT 5.49 5.49 P 97 NTT .23 .23 P 96 NTT .82 .82 P 95 NTT .06 .06 P 94 NTT .80 .80 P 93 NTT 1.35 1.35 P 92 NTT .03 .03 P 91 NTT .00 P 88 NTT 1.23 1.23 P 87 NTT .00 P UTT 319.85 319.85 P ZTT 555.33 555.33 53,235.81 GA02 GENERAL TAX LEVY - R O P JWW S86 001 D 11 MTT 175.85 175.85 D 10 MTT 143.85 143.85 D 09 MTT 20.40 20.40 D 08 MTT 8.29- 8.29- D 07 MTT 8.93 8.93 D 06 MTT 3.59- 3.59- D 05 MTT .79 .79 D 04 MTT .04 .04 D 03 MTT .01 .01 D 02 MTT .25 .25 D 01 MTT .00 D 98 MTT .02 .02 D 11 NTT 1.75- 1.75- D 10 NTT 1.48 1.48 D 09 NTT 1.22 1.22 D 08 NTT .89 .89 D 07 NTT .09 .09 D 06 NTT .42 .42 D 05 NTT .20 .20 D 03 NTT .14 .14 D STS 3,189.20 3,189.20 D UTT 151.84- 151.84- D ZTT 14.09 14.09 P 10 MPP 15.32 15.32 page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 3.21 3.21 P 08 MPP 5.06 5.06 P 07 MPP 13.94 13.94 P 06 MPP 30.81 30.81 P 05 MPP 41.06 41.06 P 04 MPP 8.02 8.02 P 03 MPP 4.32 4.32 P 02 MPP 1.29 1.29 P 01 MPP .23 .23 P 10 MTT 149.77 149.77 P 09 MTT 25.28 25.28 P 08 MTT 13.90 13.90 P 07 MTT 21.85 21.85 P 06 MTT 38.53 38.53 P 05 MTT 43.78 43.78 P 04 MTT 7.72 7.72 P 03 MTT 3.30 3.30 P 02 MTT .88 .88 P 01 MTT .15 .15 P 10 NTT 1.42 1.42 P 09 NTT .83 .83 P 08 NTT 1.77 1.77 P 07 NTT 1.99 1.99 P 06 NTT 1.84 1.84 P 05 NTT 3.75 3.75 P 04 NTT 3.39 3.39 P 03 NTT 1.62 1.62 P 02 NTT .30 .30 P 01 NTT .19 .19 P 00 NTT .59 .59 P 99 NTT .12 .12 P 98 NTT .47 .47 P 97 NTT .02 .02 P 96 NTT .07 .07 P 95 NTT .01 .01 P 94 NTT .07 .07 P 93 NTT .12 .12 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .10 .10 P 87 NTT .00 P UTT 23.53 23.53 P ZTT 40.84 40.84 3,903.87 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 D 11 MTT 825.07 825.07 D 10 MTT 670.74 670.74 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 MTT 93.46 93.46 D 08 MTT 36.78- 36.78- D 07 MTT 38.69 38.69 D 06 MTT 15.56- 15.56- D 05 MTT 3.50 3.50 D 04 MTT .21 .21 D 03 MTT .05 .05 D 02 MTT 1.05 1.05 D 01 MTT .00 D 98 MTT .08 .08 D 11 NTT 8.24- 8.24- D 10 NTT 6.93 6.93 D 09 NTT 5.59 5.59 D 08 NTT 3.94 3.94 D 07 NTT .41 .41 D 06 NTT 1.82 1.82 D 05 NTT .90 .90 D 03 NTT .64 .64 D STS 14,963.53 14,963.53 D UTT 712.44- 712.44- D ZTT 66.11 66.11 P 10 MPP 71.46 71.46 P 09 MPP 14.70 14.70 P 08 MPP 22.42 22.42 P 07 MPP 60.46 60.46 P 06 MPP 133.51 133.51 P 05 MPP 181.04 181.04 P 04 MPP 35.16 35.16 P 03 MPP 18.63 18.63 P 02 MPP 5.43 5.43 P 01 MPP .95 .95 P 10 MTT 698.35 698.35 P 09 MTT 115.85 115.85 P 08 MTT 61.68 61.68 P 07 MTT 94.73 94.73 P 06 MTT 167.02 167.02 P 05 MTT 193.03 193.03 P 04 MTT 33.82 33.82 P 03 MTT 14.26 14.26 P 02 MTT 3.70 3.70 P 01 MTT .61 .61 P 10 NTT 6.64 6.64 P 09 NTT 3.82 3.82 P 08 NTT 7.88 7.88 P 07 NTT 8.62 8.62 P 06 NTT 7.99 7.99 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. 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 05 NTT 16.57 16.57 P 04 NTT 14.83 14.83 P 03 NTT 6.98 6.98 P 02 NTT 1.29 1.29 P 01 NTT .78 .78 P 00 NTT 2.36 2.36 P 99 NTT .45 .45 P 98 NTT 1.81 1.81 P 97 NTT .08 .08 P 96 NTT .26 .26 P 95 NTT .02 .02 P 94 NTT .26 .26 P 93 NTT .44 .44 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .39 .39 P 87 NTT .00 P UTT 109.61 109.61 P ZTT 190.30 190.30 18,217.90 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 D 11 MTT 569.98 569.98 D 10 MTT 462.57 462.57 D 09 MTT 64.36 64.36 D 08 MTT 25.36- 25.36- D 07 MTT 26.80 26.80 D 06 MTT 10.79- 10.79- D 05 MTT 2.42 2.42 D 04 MTT .14 .14 D 03 MTT .04 .04 D 02 MTT .73 .73 D 01 MTT .00 D 98 MTT .06 .06 D 11 NTT 5.69- 5.69- D 10 NTT 4.78 4.78 D 09 NTT 3.85 3.85 D 08 NTT 2.72 2.72 D 07 NTT .29 .29 D 06 NTT 1.25 1.25 D 05 NTT .61 .61 D 03 NTT .45 .45 D STS 10,337.13 10,337.13 D UTT 492.16- 492.16- D ZTT 45.67 45.67 P 10 MPP 49.29 49.29 P 09 MPP 10.13 10.13 P 08 MPP 15.46 15.46 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. 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 07 MPP 41.88 41.88 P 06 MPP 92.61 92.61 P 05 MPP 125.24 125.24 P 04 MPP 24.28 24.28 P 03 MPP 12.86 12.86 P 02 MPP 3.76 3.76 P 01 MPP .66 .66 P 10 MTT 481.61 481.61 P 09 MTT 79.77 79.77 P 08 MTT 42.53 42.53 P 07 MTT 65.61 65.61 P 06 MTT 115.85 115.85 P 05 MTT 133.53 133.53 P 04 MTT 23.36 23.36 P 03 MTT 9.84 9.84 P 02 MTT 2.56 2.56 P 01 MTT .43 .43 P 10 NTT 4.58 4.58 P 09 NTT 2.63 2.63 P 08 NTT 5.44 5.44 P 07 NTT 5.98 5.98 P 06 NTT 5.54 5.54 P 05 NTT 11.45 11.45 P 04 NTT 10.24 10.24 P 03 NTT 4.81 4.81 P 02 NTT .89 .89 P 01 NTT .54 .54 P 00 NTT 1.63 1.63 P 99 NTT .31 .31 P 98 NTT 1.25 1.25 P 97 NTT .05 .05 P 96 NTT .19 .19 P 95 NTT .01 .01 P 94 NTT .18 .18 P 93 NTT .31 .31 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .27 .27 P 87 NTT .00 P UTT 75.58 75.58 P ZTT 131.23 131.23 12,584.23 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 D 11 MTT 205.41 205.41 D 10 MTT 166.99 166.99 D 09 MTT 23.28 23.28 D 08 MTT 9.14- 9.14- page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 07 MTT 9.62 9.62 D 06 MTT 3.86- 3.86- D 05 MTT .86 .86 D 04 MTT .05 .05 D 03 MTT .01 .01 D 02 MTT .26 .26 D 01 MTT .00 D 98 MTT .02 .02 D 11 NTT 2.05- 2.05- D 10 NTT 1.72 1.72 D 09 NTT 1.40 1.40 D 08 NTT .98 .98 D 07 NTT .10 .10 D 06 NTT .46 .46 D 05 NTT .23 .23 D 03 NTT .16 .16 D STS 3,725.43 3,725.43 D UTT 177.38- 177.38- D ZTT 16.46 16.46 P 10 MPP 17.79 17.79 P 09 MPP 3.66 3.66 P 08 MPP 5.57 5.57 P 07 MPP 15.02 15.02 P 06 MPP 33.16 33.16 P 05 MPP 44.96 44.96 P 04 MPP 8.72 8.72 P 03 MPP 4.61 4.61 P 02 MPP 1.34 1.34 P 01 MPP .23 .23 P 10 MTT 173.86 173.86 P 09 MTT 28.85 28.85 P 08 MTT 15.33 15.33 P 07 MTT 23.54 23.54 P 06 MTT 41.48 41.48 P 05 MTT 47.94 47.94 P 04 MTT 8.39 8.39 P 03 MTT 3.54 3.54 P 02 MTT .92 .92 P 01 MTT .15 .15 P 10 NTT 1.65 1.65 P 09 NTT .95 .95 P 08 NTT 1.96 1.96 P 07 NTT 2.14 2.14 P 06 NTT 1.98 1.98 P 05 NTT 4.11 4.11 P 04 NTT 3.68 3.68 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: BUS. ADVISORY SERVICES 760 E. BRIER AVE. 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 03 NTT 1.73 1.73 P 02 NTT .32 .32 P 01 NTT .19 .19 P 00 NTT .58 .58 P 99 NTT .11 .11 P 98 NTT .45 .45 P 97 NTT .02 .02 P 96 NTT .07 .07 P 95 NTT .01 .01 P 94 NTT .07 .07 P 93 NTT .11 .11 P 92 NTT .00 P 91 NTT .00 P 88 NTT .09 .09 P 87 NTT .00 P UTT 27.28 27.28 P ZTT 47.40 47.40 4,534.97 _____________________ TOTAL AGENCY TRANSFERS 92,476.78 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR D STS 1,100.72 1,100.72 D UTT 52.40- 52.40- D ZTT 4.86 4.86 P SPS 270.59 270.59 P STS 506.76 506.76 P UTT 8.16 8.16 P ZTT 14.23 14.23 P UPT 6.40 6.40 P ZPT 9.36 9.36 1,868.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR D 11 MTT 891.52 891.52 D 10 MTT 743.36 743.36 D 09 MTT 113.20 113.20 D 08 MTT 53.05- 53.05- D 07 MTT 58.24 58.24 D 06 MTT 20.01- 20.01- D 05 MTT 3.86 3.86 D 04 MTT .17 .17 D 03 MTT .00 D 02 MTT .05 .05 D 01 MTT .00 D 98 MTT .00 D 11 NTT 8.90- 8.90- D 10 NTT 7.68 7.68 D 09 NTT 6.77 6.77 D 08 NTT 5.69 5.69 D 07 NTT .62 .62 D 06 NTT 2.33 2.33 D 05 NTT .98 .98 D 03 NTT .02 .02 P 10 MPP 79.19 79.19 P 09 MPP 17.82 17.82 P 08 MPP 32.34 32.34 P 07 MPP 91.00 91.00 P 06 MPP 171.70 171.70 P 05 MPP 199.76 199.76 P 04 MPP 29.78 29.78 P 03 MPP .84 .84 P 02 MPP .24 .24 P 01 MPP .05 .05 P 10 MTT 773.95 773.95 P 09 MTT 140.30 140.30 P 08 MTT 88.96 88.96 P 07 MTT 142.57 142.57 P 06 MTT 214.79 214.79 P 05 MTT 212.99 212.99 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 28.65 28.65 P 03 MTT .64 .64 P 02 MTT .16 .16 P 01 MTT .03 .03 P 07 NTT 12.98 12.98 P 06 NTT 10.27 10.27 P 05 NTT 18.28 18.28 P 04 NTT 12.57 12.57 P 03 NTT .32 .32 P 02 NTT .06 .06 P 01 NTT .04 .04 P 00 NTT .11 .11 P 99 NTT .02 .02 P 98 NTT .09 .09 P 97 NTT .00 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 88 NTT .06 .06 P 87 NTT .00 P 10 NTT 7.36 7.36 P 09 NTT 4.63 4.63 P 08 NTT 11.37 11.37 4,056.49 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR D STA 27,920.25 27,920.25 P SPA 824.41 824.41 P STA 2,986.92 2,986.92 P UTA 125.70 125.70 31,857.28 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR D STA 379.22 379.22 379.22 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR D STA 1,785.70 1,785.70 1,785.70 SS01 SEWER STANDBY OAA ACR ACR D STA 4,778.62 4,778.62 P SPA 429.68 429.68 P STA 1,217.17 1,217.17 6,425.47 SW01 WATER STANDBY OAA ACR ACR D STA 7,916.22 7,916.22 P SPA 763.00 763.00 P STA 2,238.36 2,238.36 10,917.58 TT01 ASSESSMENT DIST 1A OAA ACR ACR D STA 6,807.62 6,807.62 P SPA 3,121.35 3,121.35 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 9,301.16 9,301.16 19,230.13 _____________________ TOTAL AGENCY TRANSFERS 76,520.55 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR P UWT 153.15 153.15 153.15 GA01 GENERAL TAX LEVY OAB ACR ACR D STS 26,514.94 26,514.94 D UTT 1,262.41- 1,262.41- D ZTT 117.15 117.15 P UTT 194.56 194.56 P ZTT 337.66 337.66 P UPT 151.89 151.89 P ZPT 222.37 222.37 26,276.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 11 MTT 3,645.89 3,645.89 D 10 MTT 2,973.49 2,973.49 D 09 MTT 438.28 438.28 D 08 MTT 180.96- 180.96- D 07 MTT 189.99 189.99 D 06 MTT 73.77- 73.77- D 05 MTT 15.88 15.88 D 04 MTT .85 .85 D 03 MTT .09 .09 D 02 MTT 1.89 1.89 D 01 MTT .00 D 98 MTT .07 .07 D 11 NTT 36.39- 36.39- D 10 NTT 30.71 30.71 D 09 NTT 26.22 26.22 D 08 NTT 19.40 19.40 D 07 NTT 2.02 2.02 D 06 NTT 8.60 8.60 D 05 NTT 4.06 4.06 D 03 NTT 1.14 1.14 P 10 MPP 316.79 316.79 P 09 MPP 68.96 68.96 P 08 MPP 110.31 110.31 P 07 MPP 296.86 296.86 P 06 MPP 632.94 632.94 P 05 MPP 821.91 821.91 P 04 MPP 145.30 145.30 P 03 MPP 33.11 33.11 P 02 MPP 9.78 9.78 P 01 MPP .83 .83 P 10 MTT 3,095.86 3,095.86 P 09 MTT 543.24 543.24 P 08 MTT 303.47 303.47 P 07 MTT 465.11 465.11 P 06 MTT 791.76 791.76 P 05 MTT 876.34 876.34 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 139.79 139.79 P 03 MTT 25.34 25.34 P 02 MTT 6.66 6.66 P 01 MTT .54 .54 P 07 NTT 42.35 42.35 P 06 NTT 37.87 37.87 P 05 NTT 75.18 75.18 P 04 NTT 61.29 61.29 P 03 NTT 12.40 12.40 P 02 NTT 2.31 2.31 P 01 NTT .69 .69 P 00 NTT 2.13 2.13 P 99 NTT .41 .41 P 98 NTT 1.68 1.68 P 97 NTT .08 .08 P 96 NTT .27 .27 P 95 NTT .02 .02 P 94 NTT .28 .28 P 93 NTT .38 .38 P 92 NTT .01 .01 P 91 NTT .00 P 10 NTT 29.44 29.44 P 09 NTT 17.92 17.92 P 08 NTT 38.78 38.78 16,075.85 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR D STA 1,916.95 1,916.95 P SPA 27.77 27.77 P STA 99.18 99.18 2,043.90 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR D STA 10,382.07 10,382.07 P SPA 2,521.02 2,521.02 P STA 5,792.01 5,792.01 18,695.10 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR D STA .00 P SPA 84.74 84.74 P STA 302.68 302.68 387.42 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR D STA 5,475.37 5,475.37 P SPA 504.19 504.19 P STA 1,482.96 1,482.96 7,462.52 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR D STA 72.60 72.60 72.60 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR D STA 6,163.81 6,163.81 P SPA 3,320.15 3,320.15 P STA 6,413.70 6,413.70 page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 15,897.66 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR D STA 5,367.77 5,367.77 5,367.77 _____________________ TOTAL AGENCY TRANSFERS 92,432.13 _____________________________________________________________________________________________________________________________________________________ page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 6,655.57 6,655.57 D UTT 316.89- 316.89- D ZTT 29.41 29.41 P UTT 49.52 49.52 P ZTT 86.00 86.00 P UPT 38.70 38.70 P ZPT 56.64 56.64 6,598.95 GA02 BARSTOW PARK - GTL OAC ACR ACR D STS 4,520.83 4,520.83 D UTT 215.24- 215.24- D ZTT 19.97 19.97 P UTT 33.47 33.47 P ZTT 58.11 58.11 P UPT 26.13 26.13 P ZPT 38.25 38.25 4,481.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 11 MTT 1,146.45 1,146.45 D 10 MTT 952.14 952.14 D 09 MTT 134.20 134.20 D 08 MTT 49.56- 49.56- D 07 MTT 50.15 50.15 D 06 MTT 19.87- 19.87- D 05 MTT 5.94 5.94 D 04 MTT .28 .28 D 03 MTT .03 .03 D 02 MTT .59 .59 D 01 MTT .00 D 98 MTT .06 .06 D 11 NTT 11.44- 11.44- D 10 NTT 9.83 9.83 D 09 NTT 8.03 8.03 D 08 NTT 5.31 5.31 D 07 NTT .53 .53 D 06 NTT 2.32 2.32 D 05 NTT 1.51 1.51 D 03 NTT .35 .35 P 10 MPP 101.44 101.44 P 09 MPP 21.12 21.12 P 08 MPP 30.22 30.22 P 07 MPP 78.35 78.35 P 06 MPP 170.52 170.52 P 05 MPP 307.29 307.29 P 04 MPP 48.43 48.43 P 03 MPP 10.04 10.04 P 02 MPP 3.03 3.03 P 01 MPP .56 .56 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 991.32 991.32 P 09 MTT 166.34 166.34 P 08 MTT 83.13 83.13 P 07 MTT 122.75 122.75 P 06 MTT 213.31 213.31 P 05 MTT 327.65 327.65 P 04 MTT 46.60 46.60 P 03 MTT 7.69 7.69 P 02 MTT 2.07 2.07 P 01 MTT .37 .37 P 10 NTT 9.43 9.43 P 09 NTT 5.48 5.48 P 08 NTT 10.62 10.62 P 07 NTT 11.18 11.18 P 06 NTT 10.20 10.20 P 05 NTT 28.12 28.12 P 04 NTT 20.43 20.43 P 03 NTT 3.76 3.76 P 02 NTT .72 .72 P 01 NTT .45 .45 P 00 NTT 1.47 1.47 P 99 NTT .29 .29 P 98 NTT 1.18 1.18 P 97 NTT .05 .05 P 96 NTT .18 .18 P 95 NTT .02 .02 P 94 NTT .18 .18 P 93 NTT .31 .31 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .48 .48 P 87 NTT .00 5,073.64 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 11 MTT 249.28 249.28 D 10 MTT 204.70 204.70 D 09 MTT 28.82 28.82 D 08 MTT 10.76- 10.76- D 07 MTT 11.15 11.15 D 06 MTT 4.60- 4.60- D 09 NTT 1.73 1.73 D 08 NTT 1.15 1.15 D 07 NTT .12 .12 D 06 NTT .53 .53 D 11 NTT 2.49- 2.49- D 10 NTT 2.11 2.11 P 10 MPP 21.81 21.81 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 4.54 4.54 P 08 MPP 6.56 6.56 P 07 MPP 17.43 17.43 P 06 MPP 39.50 39.50 P 10 MTT 213.12 213.12 P 09 MTT 35.71 35.71 P 08 MTT 18.04 18.04 P 07 MTT 27.31 27.31 P 06 MTT 49.41 49.41 P 07 NTT 2.48 2.48 P 06 NTT 2.36 2.36 P 10 NTT 2.02 2.02 P 09 NTT 1.18 1.18 P 08 NTT 2.31 2.31 925.52 SP01 ADMINISTRATIVE CITATION OAC ACR ACR D STA 1,862.40 1,862.40 P SPA 256.73 256.73 P STA 968.80 968.80 3,087.93 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR D STA 8,641.73 8,641.73 D ZTA 84.50 84.50 P SPA 3,367.00 3,367.00 P STA 7,628.18 7,628.18 19,721.41 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR D STA 17.04 17.04 17.04 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR D STA 55.80 55.80 55.80 _____________________ TOTAL AGENCY TRANSFERS 39,961.81 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D STS 19,228.18 19,228.18 D UTT 915.48- 915.48- D ZTT 84.96 84.96 P UTT 141.25 141.25 P ZTT 245.25 245.25 P UPT 110.31 110.31 P ZPT 161.48 161.48 19,055.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR D 11 MTT 1,269.51 1,269.51 D 10 MTT 1,036.44 1,036.44 D 09 MTT 142.00 142.00 D 08 MTT 53.03- 53.03- D 07 MTT 54.43 54.43 D 06 MTT 22.55- 22.55- D 05 MTT 5.24 5.24 D 04 MTT .30 .30 D 03 MTT .07 .07 D 02 MTT 1.31 1.31 D 01 MTT .00 D 98 MTT .09 .09 D 11 NTT 12.67- 12.67- D 10 NTT 10.71 10.71 D 09 NTT 8.50 8.50 D 08 NTT 5.69 5.69 D 07 NTT .58 .58 D 06 NTT 2.63 2.63 D 05 NTT 1.34 1.34 D 03 NTT .82 .82 P 10 MPP 110.42 110.42 P 09 MPP 22.34 22.34 P 08 MPP 32.33 32.33 P 07 MPP 85.05 85.05 P 06 MPP 193.44 193.44 P 05 MPP 271.12 271.12 P 04 MPP 52.64 52.64 P 03 MPP 23.79 23.79 P 02 MPP 6.78 6.78 P 01 MPP 1.19 1.19 P 10 MTT 1,079.09 1,079.09 P 09 MTT 176.01 176.01 P 08 MTT 88.93 88.93 P 07 MTT 133.25 133.25 P 06 MTT 241.99 241.99 P 05 MTT 289.08 289.08 P 04 MTT 50.63 50.63 P 03 MTT 18.21 18.21 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 4.62 4.62 P 01 MTT .77 .77 P 08 NTT 11.36 11.36 P 07 NTT 12.14 12.14 P 06 NTT 11.58 11.58 P 05 NTT 24.80 24.80 P 04 NTT 22.21 22.21 P 03 NTT 8.91 8.91 P 02 NTT 1.61 1.61 P 01 NTT .97 .97 P 00 NTT 2.95 2.95 P 99 NTT .55 .55 P 98 NTT 2.23 2.23 P 97 NTT .09 .09 P 96 NTT .33 .33 P 95 NTT .02 .02 P 94 NTT .31 .31 P 93 NTT .53 .53 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .52 .52 P 87 NTT .00 P 10 NTT 10.26 10.26 P 09 NTT 5.80 5.80 5,450.27 SP02 MAINT DISTRICT 1-92 OAE ACR ACR D STA 5,580.26 5,580.26 5,580.26 SS01 BBARWA SEWER FEES OAE ACR ACR D STA 38,687.73 38,687.73 P SPA 205.88 205.88 P STA 356.90 356.90 39,250.51 SU02 SEWER SERVICES OAE ACR ACR D STA 41,311.15 41,311.15 P SPA 8,427.84 8,427.84 P STA 15,131.77 15,131.77 64,870.76 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR D STA 8,567.39 8,567.39 P SPA 2,898.04 2,898.04 P STA 5,395.27 5,395.27 16,860.70 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR D STA 33,045.12 33,045.12 33,045.12 SW01 WATER STANDBY OAE ACR ACR D STA 4,397.25 4,397.25 P SPA 811.12 811.12 P STA 1,572.35 1,572.35 6,780.72 _____________________ TOTAL AGENCY TRANSFERS 190,894.29 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR D UWT 12,131.18- 12,131.18- 12,131.18- GA01 GENERAL TAX LEVY OAG ACR ACR D STS 55,007.61 55,007.61 D UTT 2,618.99- 2,618.99- D ZTT 243.04 243.04 P SPS 13,379.05 13,379.05 P STS 25,055.90 25,055.90 P UTT 404.74 404.74 P ZTT 702.66 702.66 P UPT 316.03 316.03 P ZPT 462.71 462.71 92,952.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR D 11 MTT 5,839.34 5,839.34 D 10 MTT 4,754.53 4,754.53 D 09 MTT 647.42 647.42 D 08 MTT 246.86- 246.86- D 07 MTT 252.61 252.61 D 06 MTT 97.83- 97.83- D 05 MTT 22.44 22.44 D 04 MTT 1.21 1.21 D 03 MTT .16 .16 D 02 MTT 3.29 3.29 D 01 MTT .00 D 98 MTT .24 .24 D 11 NTT 58.29- 58.29- D 10 NTT 49.10 49.10 D 09 NTT 38.73 38.73 D 08 NTT 26.46 26.46 D 07 NTT 2.68 2.68 D 06 NTT 11.41 11.41 D 05 NTT 5.73 5.73 D 03 NTT 2.03 2.03 P 10 MPP 506.53 506.53 P 09 MPP 101.88 101.88 P 08 MPP 150.48 150.48 P 07 MPP 394.68 394.68 P 06 MPP 839.52 839.52 P 05 MPP 1,161.58 1,161.58 P 04 MPP 207.33 207.33 P 03 MPP 59.03 59.03 P 02 MPP 16.96 16.96 P 01 MPP 2.95 2.95 P 10 MTT 4,950.19 4,950.19 P 09 MTT 802.45 802.45 P 08 MTT 413.99 413.99 P 07 MTT 618.37 618.37 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 1,050.18 1,050.18 P 05 MTT 1,238.50 1,238.50 P 04 MTT 199.47 199.47 P 03 MTT 45.19 45.19 P 02 MTT 11.56 11.56 P 01 MTT 1.92 1.92 P 07 NTT 56.30 56.30 P 06 NTT 50.22 50.22 P 05 NTT 106.26 106.26 P 04 NTT 87.46 87.46 P 03 NTT 22.12 22.12 P 02 NTT 4.02 4.02 P 01 NTT 2.43 2.43 P 00 NTT 7.22 7.22 P 99 NTT 1.34 1.34 P 98 NTT 5.39 5.39 P 97 NTT .23 .23 P 96 NTT .81 .81 P 95 NTT .06 .06 P 94 NTT .78 .78 P 93 NTT 1.32 1.32 P 92 NTT .05 .05 P 91 NTT .00 P 88 NTT 2.24 2.24 P 87 NTT .00 P 10 NTT 47.07 47.07 P 09 NTT 26.47 26.47 P 08 NTT 52.90 52.90 24,501.85 SP02 LANDSCAPE MAINT DIST 75-2 OAG ACR ACR D STA 47.56 47.56 47.56 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR D STA 95.51 95.51 95.51 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR D STA 29.38 29.38 29.38 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR D STA 4,183.50 4,183.50 P SPA 614.01 614.01 P STA 906.96 906.96 5,704.47 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR D STA 1,927.59 1,927.59 P SPA 26.68 26.68 P STA 100.69 100.69 2,054.96 _____________________ TOTAL AGENCY TRANSFERS 113,255.30 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR D STS 27,188.34 27,188.34 D UTT 1,294.47- 1,294.47- D ZTT 120.12 120.12 P SPS 6,523.95 6,523.95 P STS 12,217.88 12,217.88 P UTT 197.34 197.34 P ZTT 342.65 342.65 P UPT 154.11 154.11 P ZPT 225.62 225.62 45,675.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR D 11 MTT 4,135.15 4,135.15 D 10 MTT 3,330.24 3,330.24 D 09 MTT 447.94 447.94 D 08 MTT 169.43- 169.43- D 07 MTT 174.39 174.39 D 06 MTT 70.85- 70.85- D 05 MTT 16.95 16.95 D 04 MTT .94 .94 D 03 MTT .09 .09 D 02 MTT 1.76 1.76 D 01 MTT .00 D 98 MTT .12 .12 D 11 NTT 41.27- 41.27- D 10 NTT 34.39 34.39 D 09 NTT 26.81 26.81 D 08 NTT 18.17 18.17 D 07 NTT 1.86 1.86 D 06 NTT 8.26 8.26 D 05 NTT 4.33 4.33 D 03 NTT 1.10 1.10 P 10 MPP 354.80 354.80 P 09 MPP 70.49 70.49 P 08 MPP 103.30 103.30 P 07 MPP 272.47 272.47 P 06 MPP 607.92 607.92 P 05 MPP 877.32 877.32 P 04 MPP 161.43 161.43 P 03 MPP 32.15 32.15 P 02 MPP 9.13 9.13 P 01 MPP 1.56 1.56 P 10 MTT 3,467.29 3,467.29 P 09 MTT 555.21 555.21 P 08 MTT 284.15 284.15 P 07 MTT 426.91 426.91 P 06 MTT 760.47 760.47 P 05 MTT 935.43 935.43 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 155.32 155.32 P 03 MTT 24.61 24.61 P 02 MTT 6.22 6.22 P 01 MTT 1.02 1.02 P 09 NTT 18.31 18.31 P 08 NTT 36.31 36.31 P 07 NTT 38.87 38.87 P 06 NTT 36.37 36.37 P 05 NTT 80.25 80.25 P 04 NTT 68.10 68.10 P 03 NTT 12.04 12.04 P 02 NTT 2.16 2.16 P 01 NTT 1.28 1.28 P 00 NTT 3.73 3.73 P 99 NTT .70 .70 P 98 NTT 2.66 2.66 P 97 NTT .11 .11 P 96 NTT .37 .37 P 95 NTT .03 .03 P 94 NTT .34 .34 P 93 NTT .57 .57 P 92 NTT .01 .01 P 10 NTT 32.97 32.97 17,363.33 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR D STA 8,699.44 8,699.44 P SPA 169.81 169.81 P STA 478.32 478.32 9,347.57 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR D STA 702.65 702.65 702.65 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR D STA 375.86 375.86 375.86 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR D STA 25,428.00 25,428.00 P SPA 613.69 613.69 P STA 1,956.00 1,956.00 27,997.69 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR D STA 9,957.16 9,957.16 P SPA 983.05 983.05 P STA 1,890.60 1,890.60 12,830.81 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR D STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR D STA 1,073.16 1,073.16 1,073.16 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR D STA 2,416.88 2,416.88 D ZTA 15.21 15.21 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 213.77 213.77 P STA 422.90 422.90 P ZTA 7.02 7.02 3,075.78 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR D STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR D STA 113.68 113.68 113.68 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR D STA 4,143.06 4,143.06 4,143.06 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR D STA 210.00 210.00 P SPA 5.88 5.88 P STA 21.00 21.00 236.88 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR D STA 3,595.23 3,595.23 P SPA 94.50 94.50 P STA 236.40 236.40 3,926.13 _____________________ TOTAL AGENCY TRANSFERS 126,942.36 _____________________________________________________________________________________________________________________________________________________ page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR D STS 19,811.28 19,811.28 D UTT 943.24- 943.24- D ZTT 87.53 87.53 P SPS 4,840.40 4,840.40 P STS 9,065.00 9,065.00 P UTT 146.44 146.44 P ZTT 254.22 254.22 P UPT 114.32 114.32 P ZPT 167.40 167.40 33,543.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR D 11 MTT 2,648.11 2,648.11 D 10 MTT 2,172.45 2,172.45 D 09 MTT 312.13 312.13 D 08 MTT 129.35- 129.35- D 07 MTT 135.68 135.68 D 06 MTT 54.72- 54.72- D 05 MTT 12.86 12.86 D 04 MTT .69 .69 D 03 MTT .07 .07 D 02 MTT 1.60 1.60 D 01 MTT .00 D 98 MTT .12 .12 D 11 NTT 26.44- 26.44- D 10 NTT 22.44 22.44 D 09 NTT 18.67 18.67 D 08 NTT 13.86 13.86 D 07 NTT 1.44 1.44 D 06 NTT 6.38 6.38 D 05 NTT 3.28 3.28 D 03 NTT .98 .98 P 10 MPP 231.45 231.45 P 09 MPP 49.12 49.12 P 08 MPP 78.85 78.85 P 07 MPP 212.00 212.00 P 06 MPP 469.50 469.50 P 05 MPP 665.42 665.42 P 04 MPP 119.12 119.12 P 03 MPP 28.30 28.30 P 02 MPP 8.23 8.23 P 01 MPP 1.39 1.39 P 10 MTT 2,261.85 2,261.85 P 09 MTT 386.88 386.88 P 08 MTT 216.91 216.91 P 07 MTT 332.14 332.14 P 06 MTT 587.31 587.31 P 05 MTT 709.49 709.49 page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 114.59 114.59 P 03 MTT 21.67 21.67 P 02 MTT 5.61 5.61 P 01 MTT .90 .90 P 08 NTT 27.72 27.72 P 07 NTT 30.24 30.24 P 06 NTT 28.09 28.09 P 05 NTT 60.87 60.87 P 04 NTT 50.25 50.25 P 03 NTT 10.60 10.60 P 02 NTT 1.95 1.95 P 01 NTT 1.14 1.14 P 00 NTT 3.55 3.55 P 99 NTT .68 .68 P 98 NTT 2.78 2.78 P 97 NTT .11 .11 P 96 NTT .42 .42 P 95 NTT .03 .03 P 94 NTT .43 .43 P 93 NTT .73 .73 P 92 NTT .02 .02 P 91 NTT .00 P 88 NTT 1.16 1.16 P 87 NTT .00 P 10 NTT 21.51 21.51 P 09 NTT 12.76 12.76 11,896.02 SP01 WEED ABATEMENT OAI ACR ACR D STA 296.65 296.65 296.65 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR D STA 2,570.73 2,570.73 P SPA 784.83 784.83 P STA 1,580.08 1,580.08 4,935.64 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR D STA 557.40 557.40 557.40 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR D STA 7,844.78 7,844.78 P SPA 1,935.28 1,935.28 P STA 5,100.66 5,100.66 P ZTA 24.80 24.80 14,905.52 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR D STA 542.85 542.85 542.85 TT05 RE-ASSMT DIST 00-1 RNCHO MEDITERRAN OAI ACR ACR D STA 553.83 553.83 553.83 _____________________ TOTAL AGENCY TRANSFERS 67,231.26 _____________________________________________________________________________________________________________________________________________________ page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D STS 12,576.91 12,576.91 D UTT 598.81- 598.81- D ZTT 55.57 55.57 P SPS 3,034.08 3,034.08 P STS 5,682.09 5,682.09 P UTT 91.78 91.78 P ZTT 159.37 159.37 P UPT 71.65 71.65 P ZPT 104.96 104.96 21,177.60 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR D STS 194.66 194.66 D UTT 9.27- 9.27- D ZTT .86 .86 P SPS 45.05 45.05 P STS 84.37 84.37 P UTT 1.37 1.37 P ZTT 2.36 2.36 P UPT 1.08 1.08 P ZPT 1.56 1.56 322.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 11 MTT 6,558.32 6,558.32 D 10 MTT 5,359.80 5,359.80 D 09 MTT 740.70 740.70 D 08 MTT 303.92- 303.92- D 07 MTT 313.35 313.35 D 06 MTT 117.36- 117.36- D 05 MTT 25.67 25.67 D 04 MTT 1.31 1.31 D 03 MTT .03 .03 D 02 MTT .61 .61 D 01 MTT .00 D 98 MTT .05 .05 D 11 NTT 65.46- 65.46- D 10 NTT 55.35 55.35 D 09 NTT 44.32 44.32 D 08 NTT 32.59 32.59 D 07 NTT 3.33 3.33 D 06 NTT 13.69 13.69 D 05 NTT 6.55 6.55 D 03 NTT .37 .37 P 10 MPP 571.02 571.02 P 09 MPP 116.55 116.55 P 08 MPP 185.28 185.28 P 07 MPP 489.61 489.61 P 06 MPP 1,007.12 1,007.12 P 05 MPP 1,328.75 1,328.75 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MPP 224.14 224.14 P 03 MPP 10.86 10.86 P 02 MPP 3.17 3.17 P 01 MPP .57 .57 P 10 MTT 5,580.37 5,580.37 P 09 MTT 918.06 918.06 P 08 MTT 509.70 509.70 P 07 MTT 767.10 767.10 P 06 MTT 1,259.84 1,259.84 P 05 MTT 1,416.75 1,416.75 P 04 MTT 215.64 215.64 P 03 MTT 8.31 8.31 P 02 MTT 2.16 2.16 P 01 MTT .37 .37 P 10 NTT 53.06 53.06 P 09 NTT 30.27 30.27 P 08 NTT 65.14 65.14 P 07 NTT 69.85 69.85 P 06 NTT 60.25 60.25 P 05 NTT 121.55 121.55 P 04 NTT 94.56 94.56 P 03 NTT 4.07 4.07 P 02 NTT .75 .75 P 01 NTT .47 .47 P 00 NTT 1.42 1.42 P 99 NTT .26 .26 P 98 NTT 1.04 1.04 P 97 NTT .04 .04 P 96 NTT .17 .17 P 95 NTT .02 .02 P 94 NTT .17 .17 P 93 NTT .29 .29 P 92 NTT .03 .03 P 91 NTT .00 P 88 NTT 1.31 1.31 P 87 NTT .00 27,789.39 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR D 11 MTT 10.73 10.73 D 10 MTT 8.34 8.34 D 09 MTT 1.03 1.03 D 08 MTT .40- .40- D 07 MTT .26 .26 D 06 MTT .06- .06- D 11 NTT .11- .11- D 10 NTT .09 .09 D 09 NTT .07 .07 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 08 NTT .04 .04 D 07 NTT .00 D 06 NTT .00 P 10 MPP .89 .89 P 09 MPP .16 .16 P 08 MPP .24 .24 P 07 MPP .39 .39 P 06 MPP .48 .48 P 10 MTT 8.68 8.68 P 09 MTT 1.28 1.28 P 08 MTT .66 .66 P 07 MTT .62 .62 P 06 MTT .60 .60 P 09 NTT .05 .05 P 08 NTT .08 .08 P 07 NTT .05 .05 P 06 NTT .03 .03 P 10 NTT .08 .08 34.28 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR D STA 6,269.08 6,269.08 P SPA 131.97 131.97 P STA 368.22 368.22 6,769.27 SP04 WEED ABATEMENT OAM ACR ACR D STA 2,696.22 2,696.22 P SPA 3,084.41 3,084.41 P STA 3,979.95 3,979.95 9,760.58 SP06 REFUSE DISPOSAL OAM ACR ACR D STA 25,081.30 25,081.30 D UTA .01- .01- P SPA 6,571.55 6,571.55 P STA 8,817.09 8,817.09 40,469.93 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR D STA 8,357.48 8,357.48 P SPA 140.91 140.91 P STA 388.72 388.72 8,887.11 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 233.45 233.45 P SPA 56.66 56.66 P STA 91.35 91.35 381.46 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR D STA 406.45 406.45 406.45 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR D STA 5,753.45 5,753.45 P SPA 1,395.86 1,395.86 P STA 2,251.35 2,251.35 9,400.66 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR D STA 119.56 119.56 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 119.56 SU01 SEWER FEES OAM ACR ACR D STA 73,741.94 73,741.94 D UTA 111.16 111.16 P SPA 7,670.44 7,670.44 P STA 10,304.56 10,304.56 91,828.10 TT01 FONTANA GATEWAY A.D. 89-1 OAM ACR ACR P SPA 2,545.49 2,545.49 P STA 2,149.55 2,149.55 4,695.04 _____________________ TOTAL AGENCY TRANSFERS 222,041.47 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR D STS 2,426.73 2,426.73 D UTT 115.53- 115.53- D ZTT 10.72 10.72 P SPS 586.36 586.36 P STS 1,098.12 1,098.12 P UTT 17.76 17.76 P ZTT 30.79 30.79 P UPT 13.84 13.84 P ZPT 20.28 20.28 4,089.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR D 11 MTT 504.51 504.51 D 10 MTT 412.77 412.77 D 09 MTT 57.77 57.77 D 08 MTT 22.26- 22.26- D 07 MTT 23.50 23.50 D 06 MTT 9.90- 9.90- D 05 MTT 2.49 2.49 D 04 MTT .13 .13 D 03 MTT .02 .02 D 02 MTT .28 .28 D 01 MTT .00 D 98 MTT .02 .02 D 11 NTT 5.03- 5.03- D 10 NTT 4.26 4.26 D 09 NTT 3.45 3.45 D 08 NTT 2.39 2.39 D 07 NTT .25 .25 D 06 NTT 1.16 1.16 D 05 NTT .64 .64 D 03 NTT .16 .16 P 10 MPP 43.97 43.97 P 09 MPP 9.09 9.09 P 08 MPP 13.57 13.57 P 07 MPP 36.72 36.72 P 06 MPP 84.96 84.96 P 05 MPP 129.15 129.15 P 04 MPP 24.01 24.01 P 03 MPP 4.52 4.52 P 02 MPP 1.41 1.41 P 01 MPP .26 .26 P 10 MTT 429.76 429.76 P 09 MTT 71.60 71.60 P 08 MTT 37.33 37.33 P 07 MTT 57.53 57.53 P 06 MTT 106.28 106.28 P 05 MTT 137.71 137.71 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 23.11 23.11 P 03 MTT 3.46 3.46 P 02 MTT .96 .96 P 01 MTT .17 .17 P 10 NTT 4.09 4.09 P 09 NTT 2.36 2.36 P 08 NTT 4.77 4.77 P 07 NTT 5.24 5.24 P 06 NTT 5.09 5.09 P 05 NTT 11.82 11.82 P 04 NTT 10.13 10.13 P 03 NTT 1.69 1.69 P 02 NTT .34 .34 P 01 NTT .22 .22 P 00 NTT .70 .70 P 99 NTT .14 .14 P 98 NTT .57 .57 P 97 NTT .03 .03 P 96 NTT .09 .09 P 95 NTT .00 P 94 NTT .09 .09 P 93 NTT .15 .15 P 92 NTT .00 P 91 NTT .00 P 88 NTT .24 .24 P 87 NTT .00 2,239.94 SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR D STA 155.28 155.28 155.28 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR D STA 1,245.26 1,245.26 P SPA 163.42 163.42 P STA 591.24 591.24 1,999.92 _____________________ TOTAL AGENCY TRANSFERS 8,484.21 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR D STS 38,828.65 38,828.65 D UTT 1,848.69- 1,848.69- D ZTT 171.56 171.56 P SPS 9,330.17 9,330.17 P STS 17,473.27 17,473.27 P UTT 282.25 282.25 P ZTT 490.01 490.01 P UPT 220.38 220.38 P ZPT 322.70 322.70 65,270.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR D 11 MTT 3,725.42 3,725.42 D 10 MTT 3,012.54 3,012.54 D 09 MTT 434.63 434.63 D 08 MTT 180.23- 180.23- D 07 MTT 191.48 191.48 D 06 MTT 76.71- 76.71- D 05 MTT 17.58 17.58 D 04 MTT .99 .99 D 03 MTT .15 .15 D 02 MTT 3.12 3.12 D 01 MTT .00 D 98 MTT .15 .15 D 11 NTT 37.19- 37.19- D 10 NTT 31.11 31.11 D 09 NTT 26.01 26.01 D 08 NTT 19.32 19.32 D 07 NTT 2.04 2.04 D 06 NTT 8.94 8.94 D 05 NTT 4.49 4.49 D 03 NTT 1.89 1.89 P 10 MPP 320.95 320.95 P 09 MPP 68.40 68.40 P 08 MPP 109.87 109.87 P 07 MPP 299.18 299.18 P 06 MPP 658.18 658.18 P 05 MPP 909.94 909.94 P 04 MPP 170.18 170.18 P 03 MPP 55.07 55.07 P 02 MPP 16.12 16.12 P 01 MPP 2.90 2.90 P 10 MTT 3,136.51 3,136.51 P 09 MTT 538.72 538.72 P 08 MTT 302.26 302.26 P 07 MTT 468.75 468.75 P 06 MTT 823.34 823.34 P 05 MTT 970.19 970.19 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 163.73 163.73 P 03 MTT 42.15 42.15 P 02 MTT 10.99 10.99 P 01 MTT 1.88 1.88 P 07 NTT 42.68 42.68 P 06 NTT 39.37 39.37 P 05 NTT 83.24 83.24 P 04 NTT 71.79 71.79 P 03 NTT 20.63 20.63 P 02 NTT 3.82 3.82 P 01 NTT 2.37 2.37 P 00 NTT 7.41 7.41 P 99 NTT .82 .82 P 98 NTT 3.34 3.34 P 97 NTT .14 .14 P 96 NTT .49 .49 P 95 NTT .04 .04 P 94 NTT .47 .47 P 93 NTT .78 .78 P 92 NTT .02 .02 P 91 NTT .00 P 88 NTT .47 .47 P 10 NTT 29.82 29.82 P 09 NTT 17.76 17.76 P 08 NTT 38.63 38.63 16,619.13 SP05 DELINQUENT REFUSE CAL OCF ACR ACR D STA 2,807.80 2,807.80 P SPA 205.79 205.79 P STA 750.16 750.16 3,763.75 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR D STA 5,979.46 5,979.46 P SPA 619.81 619.81 P STA 1,371.62 1,371.62 7,970.89 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR D STA 112.14 112.14 112.14 SP09 PARAMEDIC TAX OCF ACR ACR D STA 5,039.69 5,039.69 P SPA 619.70 619.70 P STA 1,421.75 1,421.75 7,081.14 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR D STA 2,527.89 2,527.89 P SPA 107.30 107.30 P STA 233.26 233.26 2,868.45 _____________________ TOTAL AGENCY TRANSFERS 103,685.80 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR D STS 7,174.24 7,174.24 D UTT 341.58- 341.58- D ZTT 31.70 31.70 P SPS 1,722.99 1,722.99 P STS 3,226.78 3,226.78 P UTT 52.11 52.11 P ZTT 90.50 90.50 P UPT 40.69 40.69 P ZPT 59.59 59.59 12,057.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR D 11 MTT 1,096.98 1,096.98 D 10 MTT 886.83 886.83 D 09 MTT 123.35 123.35 D 08 MTT 48.92- 48.92- D 07 MTT 48.94 48.94 D 06 MTT 19.55- 19.55- D 05 MTT 4.78 4.78 D 04 MTT .28 .28 D 03 MTT .02 .02 D 02 MTT .58 .58 D 01 MTT .00 D 98 MTT .04 .04 D 11 NTT 10.95- 10.95- D 10 NTT 9.16 9.16 D 09 NTT 7.38 7.38 D 08 NTT 5.24 5.24 D 07 NTT .52 .52 D 06 NTT 2.28 2.28 D 05 NTT 1.22 1.22 D 03 NTT .35 .35 P 10 MPP 94.48 94.48 P 09 MPP 19.41 19.41 P 08 MPP 29.82 29.82 P 07 MPP 76.47 76.47 P 06 MPP 167.82 167.82 P 05 MPP 247.35 247.35 P 04 MPP 48.19 48.19 P 03 MPP 10.28 10.28 P 02 MPP 2.98 2.98 P 01 MPP .52 .52 P 10 MTT 923.33 923.33 P 09 MTT 152.89 152.89 P 08 MTT 82.03 82.03 P 07 MTT 119.80 119.80 P 06 MTT 209.93 209.93 P 05 MTT 263.74 263.74 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 46.36 46.36 P 03 MTT 7.88 7.88 P 02 MTT 2.03 2.03 P 01 MTT .34 .34 P 07 NTT 10.91 10.91 P 06 NTT 10.04 10.04 P 05 NTT 22.62 22.62 P 04 NTT 20.33 20.33 P 03 NTT 3.85 3.85 P 02 NTT .70 .70 P 01 NTT .43 .43 P 00 NTT 1.32 1.32 P 99 NTT .25 .25 P 98 NTT .98 .98 P 97 NTT .04 .04 P 96 NTT .14 .14 P 95 NTT .01 .01 P 94 NTT .14 .14 P 93 NTT .25 .25 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .36 .36 P 87 NTT .00 P 10 NTT 8.78 8.78 P 09 NTT 5.04 5.04 P 08 NTT 10.48 10.48 4,710.86 SP01 WEED ABATEMENT OAR ACR ACR D STA 504.35 504.35 504.35 SP02 LANDSCAPE DIST 1 OAR ACR ACR D STA 2,574.14 2,574.14 2,574.14 SP03 STREET LIGHTING DIST 1 OAR ACR ACR D STA 3,809.70 3,809.70 P SPA 258.17 258.17 P STA 465.84 465.84 4,533.71 _____________________ TOTAL AGENCY TRANSFERS 24,380.08 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D STS 3,028.52 3,028.52 D UTT 144.19- 144.19- D ZTT 13.38 13.38 P SPS 733.48 733.48 P STS 1,373.64 1,373.64 P UTT 22.17 22.17 P ZTT 38.52 38.52 P UPT 17.33 17.33 P ZPT 25.37 25.37 5,108.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR D 11 MTT 2,714.47 2,714.47 D 10 MTT 2,221.81 2,221.81 D 09 MTT 334.45 334.45 D 08 MTT 149.20- 149.20- D 07 MTT 161.82 161.82 D 06 MTT 58.97- 58.97- D 05 MTT 12.28 12.28 D 04 MTT .59 .59 D 03 MTT .02 .02 D 02 MTT .28 .28 D 01 MTT .00 D 98 MTT .03 .03 D 11 NTT 27.10- 27.10- D 10 NTT 22.95 22.95 D 09 NTT 20.01 20.01 D 08 NTT 16.00 16.00 D 07 NTT 1.72 1.72 D 06 NTT 6.88 6.88 D 05 NTT 3.13 3.13 D 03 NTT .17 .17 P 10 MPP 236.71 236.71 P 09 MPP 52.63 52.63 P 08 MPP 90.96 90.96 P 07 MPP 252.84 252.84 P 06 MPP 505.94 505.94 P 05 MPP 635.41 635.41 P 04 MPP 101.20 101.20 P 03 MPP 4.74 4.74 P 02 MPP 1.46 1.46 P 01 MPP .28 .28 P 10 MTT 2,313.24 2,313.24 P 09 MTT 414.54 414.54 P 08 MTT 250.22 250.22 P 07 MTT 396.15 396.15 P 06 MTT 632.90 632.90 P 05 MTT 677.50 677.50 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 97.36 97.36 P 03 MTT 3.62 3.62 P 02 MTT .99 .99 P 01 MTT .18 .18 P 08 NTT 31.98 31.98 P 07 NTT 36.07 36.07 P 06 NTT 30.27 30.27 P 05 NTT 58.13 58.13 P 04 NTT 42.69 42.69 P 03 NTT 1.78 1.78 P 02 NTT .35 .35 P 01 NTT .22 .22 P 00 NTT .72 .72 P 99 NTT .14 .14 P 98 NTT .59 .59 P 97 NTT .02 .02 P 96 NTT .10 .10 P 95 NTT .01 .01 P 94 NTT .10 .10 P 93 NTT .16 .16 P 92 NTT .00 P 91 NTT .00 P 10 NTT 22.00 22.00 P 09 NTT 13.68 13.68 12,189.22 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR D STA 631.10 631.10 P SPA 438.60 438.60 P STA 685.30 685.30 1,755.00 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR D STA 5,244.15 5,244.15 P SPA 2,582.90 2,582.90 P STA 6,286.82 6,286.82 14,113.87 _____________________ TOTAL AGENCY TRANSFERS 33,166.31 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D STS 16,685.43 16,685.43 D UTT 794.41- 794.41- D ZTT 73.72 73.72 P SPS 3,986.53 3,986.53 P STS 7,465.87 7,465.87 P UTT 120.60 120.60 P ZTT 209.41 209.41 P UPT 94.15 94.15 P ZPT 137.90 137.90 27,979.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR D 11 MTT 2,082.18 2,082.18 D 10 MTT 1,677.44 1,677.44 D 09 MTT 230.13 230.13 D 08 MTT 88.95- 88.95- D 07 MTT 93.16 93.16 D 06 MTT 38.08- 38.08- D 05 MTT 8.60 8.60 D 04 MTT .49 .49 D 03 MTT .05 .05 D 02 MTT 1.17 1.17 D 01 MTT .00 D 98 MTT .09 .09 D 11 NTT 20.78- 20.78- D 10 NTT 17.32 17.32 D 09 NTT 13.77 13.77 D 08 NTT 9.53 9.53 D 07 NTT .99 .99 D 06 NTT 4.44 4.44 D 05 NTT 2.20 2.20 D 03 NTT .70 .70 P 10 MPP 178.71 178.71 P 09 MPP 36.21 36.21 P 08 MPP 54.22 54.22 P 07 MPP 145.56 145.56 P 06 MPP 326.81 326.81 P 05 MPP 445.06 445.06 P 04 MPP 83.51 83.51 P 03 MPP 20.36 20.36 P 02 MPP 6.05 6.05 P 01 MPP 1.08 1.08 P 10 MTT 1,746.47 1,746.47 P 09 MTT 285.23 285.23 P 08 MTT 149.17 149.17 P 07 MTT 228.05 228.05 P 06 MTT 408.82 408.82 P 05 MTT 474.53 474.53 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 80.34 80.34 P 03 MTT 15.59 15.59 P 02 MTT 4.12 4.12 P 01 MTT .70 .70 P 10 NTT 16.60 16.60 P 09 NTT 9.40 9.40 P 08 NTT 19.06 19.06 P 07 NTT 20.76 20.76 P 06 NTT 19.55 19.55 P 05 NTT 40.71 40.71 P 04 NTT 35.23 35.23 P 03 NTT 7.62 7.62 P 02 NTT 1.43 1.43 P 01 NTT .89 .89 P 00 NTT 2.74 2.74 P 99 NTT .53 .53 P 98 NTT 2.16 2.16 P 97 NTT .10 .10 P 96 NTT .33 .33 P 95 NTT .02 .02 P 94 NTT .32 .32 P 93 NTT .55 .55 P 92 NTT .02 .02 P 91 NTT .00 P 88 NTT 1.03 1.03 P 87 NTT .00 8,864.09 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR D STA 3,318.49 3,318.49 P SPA 916.85 916.85 P STA 1,858.20 1,858.20 6,093.54 _____________________ TOTAL AGENCY TRANSFERS 42,936.83 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR D STS 5,481.66 5,481.66 D UTT 260.99- 260.99- D ZTT 24.22 24.22 P SPS 1,358.25 1,358.25 P STS 2,543.70 2,543.70 P UTT 41.10 41.10 P ZTT 71.32 71.32 P UPT 32.10 32.10 P ZPT 46.96 46.96 9,338.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR D 11 MTT 486.67 486.67 D 10 MTT 405.43 405.43 D 09 MTT 57.77 57.77 D 08 MTT 21.30- 21.30- D 07 MTT 21.86 21.86 D 06 MTT 8.82- 8.82- D 05 MTT 2.01 2.01 D 04 MTT .11 .11 D 03 MTT .02 .02 D 02 MTT .41 .41 D 01 MTT .00 D 98 MTT .04 .04 D 11 NTT 4.86- 4.86- D 10 NTT 4.19 4.19 D 09 NTT 3.46 3.46 D 08 NTT 2.29 2.29 D 07 NTT .23 .23 D 06 NTT 1.03 1.03 D 05 NTT .51 .51 D 03 NTT .23 .23 P 10 MPP 43.19 43.19 P 09 MPP 9.09 9.09 P 08 MPP 12.99 12.99 P 07 MPP 34.15 34.15 P 06 MPP 75.70 75.70 P 05 MPP 104.33 104.33 P 04 MPP 19.75 19.75 P 03 MPP 6.78 6.78 P 02 MPP 2.09 2.09 P 01 MPP .37 .37 P 10 MTT 422.12 422.12 P 09 MTT 71.60 71.60 P 08 MTT 35.73 35.73 P 07 MTT 53.51 53.51 P 06 MTT 94.69 94.69 P 05 MTT 111.24 111.24 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 19.00 19.00 P 03 MTT 5.19 5.19 P 02 MTT 1.43 1.43 P 01 MTT .25 .25 P 10 NTT 4.02 4.02 P 09 NTT 2.36 2.36 P 08 NTT 4.56 4.56 P 07 NTT 4.88 4.88 P 06 NTT 4.53 4.53 P 05 NTT 9.55 9.55 P 04 NTT 8.33 8.33 P 03 NTT 2.55 2.55 P 02 NTT .50 .50 P 01 NTT .31 .31 P 00 NTT .92 .92 P 99 NTT .18 .18 P 98 NTT .72 .72 P 97 NTT .03 .03 P 96 NTT .10 .10 P 95 NTT .01 .01 P 94 NTT .09 .09 P 93 NTT .14 .14 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .21 .21 P 87 NTT .00 2,118.48 _____________________ TOTAL AGENCY TRANSFERS 11,456.80 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OAX ACR ACR P 83 MPP 13.64- 13.64- P 83 MTT .00 P 88 NTT 1.05 1.05 12.59- GA01 GENERAL TAX LEVY OAX ACR ACR D STS 178,354.58 178,354.58 D UTT 8,491.71- 8,491.71- D ZTT 788.01 788.01 P SPS 42,899.68 42,899.68 P STS 80,341.21 80,341.21 P UTT 1,297.80 1,297.80 P ZTT 2,253.14 2,253.14 P UPT 1,013.32 1,013.32 P ZPT 1,483.68 1,483.68 299,939.71 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR D 11 MTT 15,568.81 15,568.81 D 10 MTT 12,646.62 12,646.62 D 09 MTT 1,751.65 1,751.65 D 08 MTT 656.75- 656.75- D 07 MTT 669.40 669.40 D 06 MTT 270.25- 270.25- D 05 MTT 64.21 64.21 D 04 MTT 3.67 3.67 D 03 MTT .61 .61 D 02 MTT 12.47 12.47 D 01 MTT .00 D 98 MTT .86 .86 D 11 NTT 155.40- 155.40- D 10 NTT 130.60 130.60 D 09 NTT 104.81 104.81 D 08 NTT 70.40 70.40 D 07 NTT 7.12 7.12 D 06 NTT 31.51 31.51 D 05 NTT 16.39 16.39 D 03 NTT 7.63 7.63 P 10 MPP 1,347.34 1,347.34 P 09 MPP 275.64 275.64 P 08 MPP 400.36 400.36 P 07 MPP 1,045.91 1,045.91 P 06 MPP 2,318.95 2,318.95 P 05 MPP 3,323.12 3,323.12 P 04 MPP 630.60 630.60 P 03 MPP 221.92 221.92 P 02 MPP 64.39 64.39 P 01 MPP 11.02 11.02 P 10 MTT 13,167.06 13,167.06 P 09 MTT 2,171.12 2,171.12 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MTT 1,101.38 1,101.38 P 07 MTT 1,638.69 1,638.69 P 06 MTT 2,900.85 2,900.85 P 05 MTT 3,543.21 3,543.21 P 04 MTT 606.69 606.69 P 03 MTT 169.88 169.88 P 02 MTT 43.88 43.88 P 01 MTT 7.16 7.16 P 09 NTT 71.60 71.60 P 08 NTT 140.75 140.75 P 07 NTT 149.20 149.20 P 06 NTT 138.74 138.74 P 05 NTT 303.99 303.99 P 04 NTT 266.03 266.03 P 03 NTT 83.12 83.12 P 02 NTT 15.25 15.25 P 01 NTT 9.04 9.04 P 00 NTT 26.54 26.54 P 99 NTT 4.69 4.69 P 98 NTT 19.68 19.68 P 97 NTT .80 .80 P 96 NTT 2.87 2.87 P 95 NTT .22 .22 P 94 NTT 2.74 2.74 P 93 NTT 4.86 4.86 P 92 NTT .15 .15 P 91 NTT .00 P 88 NTT 6.25 6.25 P 87 NTT .00 P 10 NTT 125.20 125.20 66,365.25 SP02 PARKWAY DIST 1 OAX ACR ACR D STA 699.51 699.51 P SPA 27.98 27.98 P STA 99.93 99.93 827.42 SP03 PARKWAY DIST 2 OAX ACR ACR D STA 188.87 188.87 188.87 SP04 PARKWAY DIST 3 OAX ACR ACR D STA 2,058.38 2,058.38 P SPA 425.18 425.18 P STA 727.80 727.80 3,211.36 SP06 STREET LGHTNG DIST #1 OAX ACR ACR D STA 263.24 263.24 P SPA 7.04 7.04 P STA 22.17 22.17 292.45 SP10 NUISANCE ABATEMANT OAX ACR ACR D STA 12,567.00 12,567.00 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 31.80 31.80 P STA 120.00 120.00 12,718.80 SP11 STREET LGHTNG DIST #2 OAX ACR ACR D STA 14.77 14.77 14.77 SP12 PARKWAY DIST 4 OAX ACR ACR D STA 1,862.06 1,862.06 P SPA 1,047.08 1,047.08 P STA 2,492.13 2,492.13 5,401.27 TT14 IMPROVEMENT BOND 106 OAX ACR ACR D STA 3,026.85 3,026.85 3,026.85 TT15 IMPROVEMENT BOND 108 OAX ACR ACR D STA 3,884.14 3,884.14 3,884.14 _____________________ TOTAL AGENCY TRANSFERS 395,858.30 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D STS 41,402.12 41,402.12 D UTT 1,971.21- 1,971.21- D ZTT 182.93 182.93 P SPS 9,836.73 9,836.73 P STS 18,421.98 18,421.98 P UTT 297.54 297.54 P ZTT 516.63 516.63 P UPT 232.35 232.35 P ZPT 340.20 340.20 69,259.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR D 11 MTT 8,345.71 8,345.71 D 10 MTT 6,740.70 6,740.70 D 09 MTT 923.93 923.93 D 08 MTT 360.32- 360.32- D 07 MTT 373.25 373.25 D 06 MTT 151.07- 151.07- D 05 MTT 34.46 34.46 D 04 MTT 1.78 1.78 D 03 MTT .13 .13 D 02 MTT 2.57 2.57 D 01 MTT .00 D 98 MTT .19 .19 D 11 NTT 83.31- 83.31- D 10 NTT 69.62 69.62 D 09 NTT 55.28 55.28 D 08 NTT 38.63 38.63 D 07 NTT 3.96 3.96 D 06 NTT 17.62 17.62 D 05 NTT 8.80 8.80 D 03 NTT 1.63 1.63 P 10 MPP 718.14 718.14 P 09 MPP 145.39 145.39 P 08 MPP 219.66 219.66 P 07 MPP 583.18 583.18 P 06 MPP 1,296.24 1,296.24 P 05 MPP 1,784.13 1,784.13 P 04 MPP 306.11 306.11 P 03 MPP 47.37 47.37 P 02 MPP 13.27 13.27 P 01 MPP 2.26 2.26 P 10 MTT 7,018.09 7,018.09 P 09 MTT 1,145.17 1,145.17 P 08 MTT 604.27 604.27 P 07 MTT 913.71 913.71 P 06 MTT 1,621.52 1,621.52 P 05 MTT 1,902.29 1,902.29 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 294.50 294.50 P 03 MTT 36.27 36.27 P 02 MTT 9.05 9.05 P 01 MTT 1.47 1.47 P 07 NTT 83.19 83.19 P 06 NTT 77.55 77.55 P 05 NTT 163.21 163.21 P 04 NTT 129.13 129.13 P 03 NTT 17.75 17.75 P 02 NTT 3.15 3.15 P 01 NTT 1.85 1.85 P 00 NTT 5.50 5.50 P 99 NTT 1.03 1.03 P 98 NTT 4.11 4.11 P 97 NTT .18 .18 P 96 NTT .62 .62 P 95 NTT .05 .05 P 94 NTT .62 .62 P 93 NTT .76 .76 P 92 NTT .03 .03 P 91 NTT .00 P 88 NTT .90 .90 P 87 NTT .00 P 10 NTT 66.73 66.73 P 09 NTT 37.77 37.77 P 08 NTT 77.22 77.22 35,357.00 SP01 LANDSCAPE DIST 1 OBN ACR ACR D STA 9,556.64 9,556.64 P SPA 1,194.69 1,194.69 P STA 2,383.41 2,383.41 13,134.74 SP02 LANDSCAPE DIST 2 OBN ACR ACR D STA 24,334.85 24,334.85 P SPA 1,339.83 1,339.83 P STA 3,167.25 3,167.25 28,841.93 SP03 STREET LIGHTING DIST 1 OBN ACR ACR D STA 4,964.67 4,964.67 P SPA 456.84 456.84 P STA 917.76 917.76 6,339.27 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR D STA 2,999.67 2,999.67 P SPA 262.39 262.39 P STA 583.87 583.87 3,845.93 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR D STA 2,656.86 2,656.86 P SPA 150.48 150.48 P STA 355.86 355.86 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 3,163.20 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 797.59 797.59 P STA 884.80 884.80 1,682.39 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR D STA 821.23 821.23 P SPA 107.84 107.84 P STA 161.08 161.08 1,090.15 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR D STA 418.80 418.80 418.80 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR D STA 672.58 672.58 P SPA 66.54 66.54 P STA 124.72 124.72 863.84 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR D STA 924.55 924.55 P SPA 40.34 40.34 P STA 100.86 100.86 1,065.75 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR D STA 830.01 830.01 P SPA 673.92 673.92 P STA 1,093.22 1,093.22 2,597.15 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR D STA 4,588.61 4,588.61 P SPA 452.50 452.50 P STA 848.05 848.05 5,889.16 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR D STA 12,132.35 12,132.35 P SPA 230.13 230.13 P STA 874.75 874.75 13,237.23 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR D STA 4,121.10 4,121.10 4,121.10 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR D STA 6,761.55 6,761.55 P SPA 368.82 368.82 P STA 922.04 922.04 8,052.41 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR D STA 151.74 151.74 151.74 SP23 DRAINAGE AREA 91-2 OBN ACR ACR D STA 138.69 138.69 138.69 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR D STA 2,341.25 2,341.25 P SPA 1,477.34 1,477.34 P STA 2,705.65 2,705.65 6,524.24 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR D STA 4,623.75 4,623.75 P SPA 86.31 86.31 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 308.25 308.25 5,018.31 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR D STA 9,494.50 9,494.50 P SPA 845.47 845.47 P STA 1,769.65 1,769.65 12,109.62 TT08 ASMT DIST 99-1 OBN ACR ACR P SPA 38.76 38.76 P STA 38.76 38.76 77.52 _____________________ TOTAL AGENCY TRANSFERS 222,979.44 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR D 11 MTT 2,777.31 2,777.31 D 10 MTT 1,044.59 1,044.59 D 09 MTT 3.64- 3.64- D 08 MTT .00 D 09 NTT 7.78- 7.78- D 11 NTT .72- .72- D 10 NTT 1.18 1.18 D STS 1,089.95 1,089.95 D UTT 229.08- 229.08- D ZTT 7.32 7.32 P 10 MPP 24.87 24.87 P 09 MPP 2.94 2.94 P 08 MPP 18.16 18.16 P 07 MPP 8.72 8.72 P 06 MPP 135.15 135.15 P 05 MPP 133.58 133.58 P 03 MPP 22.82 22.82 P 10 MTT 272.84 272.84 P 09 MTT 32.12 32.12 P 08 MTT 42.28 42.28 P 07 MTT 14.61 14.61 P 06 MTT 164.92 164.92 P 05 MTT 147.06 147.06 P 03 MTT 16.78 16.78 P 08 NTT .09 .09 P 05 NTT 3.11 3.11 P 10 NTT 2.98 2.98 P 09 NTT 2.92 2.92 P SPS 1,230.05 1,230.05 P STS 2,496.50 2,496.50 P UPT 13.48 13.48 P UTT 12.29 12.29 P ZPT 3.70 3.70 P ZTT 5.47 5.47 9,486.57 GA01 GENERAL TAX LEVY OAZ ACR ACR D STS 100,440.22 100,440.22 D UTT 4,782.10- 4,782.10- D ZTT 443.77 443.77 P SPS 24,773.04 24,773.04 P STS 46,394.18 46,394.18 P UTT 749.42 749.42 P ZTT 1,301.09 1,301.09 P UPT 585.13 585.13 P ZPT 856.77 856.77 170,761.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR D 11 MTT 8,161.92 8,161.92 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 MTT 6,753.39 6,753.39 D 09 MTT 940.44 940.44 D 08 MTT 359.11- 359.11- D 07 MTT 364.91 364.91 D 06 MTT 145.24- 145.24- D 05 MTT 33.14 33.14 D 04 MTT 1.82 1.82 D 03 MTT .32 .32 D 02 MTT 6.46 6.46 D 01 MTT .00 D 98 MTT .46 .46 D 11 NTT 81.47- 81.47- D 10 NTT 69.74 69.74 D 09 NTT 56.28 56.28 D 08 NTT 38.50 38.50 D 07 NTT 3.88 3.88 D 06 NTT 16.93 16.93 D 05 NTT 8.46 8.46 D 03 NTT 4.04 4.04 P 10 MPP 719.49 719.49 P 09 MPP 147.99 147.99 P 08 MPP 218.92 218.92 P 07 MPP 570.17 570.17 P 06 MPP 1,246.34 1,246.34 P 05 MPP 1,714.95 1,714.95 P 04 MPP 312.68 312.68 P 03 MPP 117.51 117.51 P 02 MPP 33.36 33.36 P 01 MPP 5.47 5.47 P 10 MTT 7,031.31 7,031.31 P 09 MTT 1,165.64 1,165.64 P 08 MTT 602.24 602.24 P 07 MTT 893.31 893.31 P 06 MTT 1,559.08 1,559.08 P 05 MTT 1,828.53 1,828.53 P 04 MTT 300.83 300.83 P 03 MTT 89.95 89.95 P 02 MTT 22.73 22.73 P 01 MTT 3.56 3.56 P 10 NTT 66.86 66.86 P 09 NTT 38.44 38.44 P 08 NTT 76.96 76.96 P 07 NTT 81.34 81.34 P 06 NTT 74.56 74.56 P 05 NTT 156.88 156.88 P 04 NTT 131.91 131.91 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 NTT 44.02 44.02 P 02 NTT 7.90 7.90 P 01 NTT 4.50 4.50 P 00 NTT 13.79 13.79 P 99 NTT 2.58 2.58 P 98 NTT 10.48 10.48 P 97 NTT .44 .44 P 96 NTT 1.57 1.57 P 95 NTT .12 .12 P 94 NTT 1.52 1.52 P 93 NTT 2.59 2.59 P 92 NTT .07 .07 P 91 NTT .00 P 88 NTT 3.26 3.26 P 87 NTT .00 35,178.72 SP01 WEED ABATEMENT OAZ ACR ACR D STA 1,102.60 1,102.60 1,102.60 SP02 PARAMEDIC SERVICE OAZ ACR ACR D STA 11,385.00 11,385.00 P SPA 1,061.71 1,061.71 P STA 2,071.20 2,071.20 14,517.91 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR D STA 209.15 209.15 P SPA 11.19 11.19 P STA 21.48 21.48 241.82 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR D STA 67.64 67.64 67.64 _____________________ TOTAL AGENCY TRANSFERS 231,356.78 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 94 NTT 11.65 11.65 P 99 NTT .00 P 98 NTT .00 11.65 FF01 FEES OBB ACR ACR P UWT 113.23 113.23 113.23 GA01 GENERAL TAX LEVY OBB ACR ACR D STS 36,193.06 36,193.06 D UTT 1,723.20- 1,723.20- D ZTT 159.91 159.91 P SPS 8,672.03 8,672.03 P STS 16,240.77 16,240.77 P UTT 262.35 262.35 P ZTT 455.48 455.48 P UPT 204.83 204.83 P ZPT 299.92 299.92 60,765.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR D 11 MTT 5,409.12 5,409.12 D 10 MTT 4,408.42 4,408.42 D 09 MTT 619.52 619.52 D 08 MTT 259.09- 259.09- D 07 MTT 269.89 269.89 D 06 MTT 107.05- 107.05- D 05 MTT 24.50 24.50 D 04 MTT 1.34 1.34 D 03 MTT .15 .15 D 02 MTT 3.15 3.15 D 01 MTT .00 D 98 MTT .25 .25 D 11 NTT 53.99- 53.99- D 10 NTT 45.53 45.53 D 09 NTT 37.07 37.07 D 08 NTT 27.77 27.77 D 07 NTT 2.87 2.87 D 06 NTT 12.49 12.49 D 05 NTT 6.26 6.26 D 03 NTT 1.87 1.87 P 10 MPP 469.67 469.67 P 09 MPP 97.48 97.48 P 08 MPP 157.95 157.95 P 07 MPP 421.69 421.69 P 06 MPP 918.58 918.58 P 05 MPP 1,268.03 1,268.03 P 04 MPP 229.93 229.93 P 03 MPP 54.20 54.20 P 02 MPP 16.27 16.27 P 01 MPP 2.86 2.86 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 4,589.84 4,589.84 P 09 MTT 767.87 767.87 P 08 MTT 434.51 434.51 P 07 MTT 660.68 660.68 P 06 MTT 1,149.09 1,149.09 P 05 MTT 1,352.01 1,352.01 P 04 MTT 221.20 221.20 P 03 MTT 41.49 41.49 P 02 MTT 11.09 11.09 P 01 MTT 1.86 1.86 P 08 NTT 55.53 55.53 P 07 NTT 60.16 60.16 P 06 NTT 54.96 54.96 P 05 NTT 115.99 115.99 P 04 NTT 97.00 97.00 P 03 NTT 20.30 20.30 P 02 NTT 3.86 3.86 P 01 NTT 2.34 2.34 P 00 NTT 7.17 7.17 P 99 NTT 1.37 1.37 P 98 NTT 5.68 5.68 P 97 NTT .24 .24 P 96 NTT .87 .87 P 95 NTT .06 .06 P 94 NTT .86 .86 P 93 NTT 1.48 1.48 P 92 NTT .05 .05 P 91 NTT .00 P 88 NTT 1.82 1.82 P 87 NTT .00 P 10 NTT 43.64 43.64 P 09 NTT 25.33 25.33 23,815.08 SP01 WEED ABATEMENT OBB ACR ACR D STA 425.76 425.76 P SPA 118.23 118.23 P STA 265.70 265.70 809.69 SP02 LANDSCAPE DIST 1 OBB ACR ACR D STA 4,271.70 4,271.70 P SPA 369.54 369.54 P STA 962.80 962.80 5,604.04 SP03 STREET LIGHTING DIST 1 OBB ACR ACR D STA 7,203.19 7,203.19 P SPA 1,007.67 1,007.67 P STA 1,978.18 1,978.18 10,189.04 SP09 DELINQUENT REFUSE OBB ACR ACR D STA 9,140.38 9,140.38 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 2,688.44 2,688.44 P STA 6,222.97 6,222.97 18,051.79 SP10 DOWNTOWN BUSINESS DISTRICT OBB ACR ACR P SPA 2,201.59 2,201.59 P STA 3,895.67 3,895.67 6,097.26 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR D STA 1,706.36 1,706.36 1,706.36 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR D STA 2,927.60 2,927.60 P SPA 1,014.12 1,014.12 P STA 2,360.99 2,360.99 6,302.71 _____________________ TOTAL AGENCY TRANSFERS 133,466.00 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE OBH ACR ACR D 09 MTT .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 07 MTT .00 P 09 MTT .00 P 08 MTT .00 P 06 NTT .00 .00 GA01 GENERAL TAX LEVY OBH ACR ACR D STS 67,918.19 67,918.19 D UTT 3,233.68- 3,233.68- D ZTT 300.08 300.08 P SPS 16,388.88 16,388.88 P STS 30,692.61 30,692.61 P UTT 495.80 495.80 P ZTT 860.73 860.73 P UPT 387.13 387.13 P ZPT 566.83 566.83 114,376.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR D 11 MTT 10,439.81 10,439.81 D 10 MTT 8,559.88 8,559.88 D 09 MTT 1,216.62 1,216.62 D 08 MTT 509.09- 509.09- D 07 MTT 523.02 523.02 D 06 MTT 207.77- 207.77- D 05 MTT 47.58 47.58 D 04 MTT 2.62 2.62 D 03 MTT .28 .28 D 02 MTT 6.03 6.03 D 01 MTT .00 D 98 MTT .52 .52 D 11 NTT 104.21- 104.21- D 10 NTT 88.40 88.40 D 09 NTT 72.79 72.79 D 08 NTT 54.58 54.58 D 07 NTT 5.56 5.56 D 06 NTT 24.22 24.22 D 05 NTT 12.15 12.15 D 03 NTT 3.63 3.63 P 10 MPP 911.95 911.95 P 09 MPP 191.45 191.45 P 08 MPP 310.34 310.34 P 07 MPP 817.19 817.19 P 06 MPP 1,782.80 1,782.80 P 05 MPP 2,462.77 2,462.77 P 04 MPP 451.62 451.62 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MPP 105.60 105.60 P 02 MPP 31.14 31.14 P 01 MPP 5.69 5.69 P 10 MTT 8,912.14 8,912.14 P 09 MTT 1,507.96 1,507.96 P 08 MTT 853.75 853.75 P 07 MTT 1,280.36 1,280.36 P 06 MTT 2,230.17 2,230.17 P 05 MTT 2,625.88 2,625.88 P 04 MTT 434.50 434.50 P 03 MTT 80.84 80.84 P 02 MTT 21.22 21.22 P 01 MTT 3.69 3.69 P 07 NTT 116.57 116.57 P 06 NTT 106.66 106.66 P 05 NTT 225.29 225.29 P 04 NTT 190.52 190.52 P 03 NTT 39.56 39.56 P 02 NTT 7.38 7.38 P 01 NTT 4.67 4.67 P 00 NTT 14.65 14.65 P 99 NTT 2.85 2.85 P 98 NTT 11.77 11.77 P 97 NTT .50 .50 P 96 NTT 1.82 1.82 P 95 NTT .14 .14 P 94 NTT 1.80 1.80 P 93 NTT 3.01 3.01 P 92 NTT .09 .09 P 91 NTT .00 P 88 NTT 4.55 4.55 P 87 NTT .00 P 10 NTT 84.74 84.74 P 09 NTT 49.73 49.73 P 08 NTT 109.10 109.10 46,233.08 SP03 WEED ABATEMENT OBH ACR ACR D STA 9,689.30 9,689.30 P SPA 6,021.11 6,021.11 P STA 10,846.78 10,846.78 26,557.19 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR D STA 353.47 353.47 353.47 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR D STA 91.11 91.11 91.11 SP07 HAZARD ABATEMENT OBH ACR ACR D STA 14,589.42 14,589.42 P SPA 4,105.19 4,105.19 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 7,060.41 7,060.41 25,755.02 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR D STA 197.10 197.10 197.10 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR D STA 431.93 431.93 431.93 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR D STA 105.65 105.65 105.65 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR D STA 219.04 219.04 219.04 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR D STA 148.86 148.86 148.86 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR D STA 40.54 40.54 40.54 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR D STA 161.75 161.75 P SPA 64.36 64.36 P STA 125.82 125.82 351.93 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR D STA 217.77 217.77 P SPA 17.42 17.42 P STA 62.22 62.22 297.41 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR D STA 432.91 432.91 432.91 SP31 BUSINESS LICENSE DELQ OBH ACR ACR D STA 6,435.60 6,435.60 P SPA 709.44 709.44 P STA 2,607.50 2,607.50 9,752.54 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR D STA 302.77 302.77 P SPA 42.05 42.05 P STA 67.29 67.29 412.11 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR D STA 106.89 106.89 P SPA 54.68 54.68 P STA 178.15 178.15 339.72 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR D STA 61.57 61.57 61.57 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR D STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR D STA 7,455.80 7,455.80 7,455.80 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR D STA .00 .00 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR D STA 150.54 150.54 150.54 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR D STA 311.30 311.30 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 311.30 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR D STA 96.53 96.53 96.53 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR D STA 495.80 495.80 495.80 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR D STA 70.03 70.03 70.03 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR D STA 402.48 402.48 402.48 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR D STA 100.36 100.36 100.36 SP73 ASSESSMENT DISTRICT 1001 OBH ACR ACR D STA 96.16 96.16 96.16 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR D STA 50.61 50.61 50.61 SP79 ASSESSMENT DISTRICT 1007 OBH ACR ACR D STA 50.83 50.83 50.83 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR D STA 59.94 59.94 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR D STA 209.46 209.46 209.46 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR D STA 96.72 96.72 96.72 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR D STA 124.42 124.42 124.42 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR D STA 346.92 346.92 346.92 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR D STA 134.53 134.53 134.53 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR D STA 534.41 534.41 534.41 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR D STA 75.44 75.44 75.44 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR D STA 94.49 94.49 94.49 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR D STA 212.65 212.65 212.65 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR D STA 53.49 53.49 P SPA 3.40 3.40 P STA 12.14 12.14 69.03 _____________________ TOTAL AGENCY TRANSFERS 237,447.53 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D STS 12,000.58 12,000.58 D UTT 571.36- 571.36- D ZTT 53.02 53.02 P UTT 87.01 87.01 P ZTT 151.11 151.11 P UPT 67.97 67.97 P ZPT 99.52 99.52 11,887.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR D 11 MTT 1,818.32 1,818.32 D 10 MTT 1,463.33 1,463.33 D 09 MTT 199.89 199.89 D 08 MTT 74.62- 74.62- D 07 MTT 75.73 75.73 D 06 MTT 29.34- 29.34- D 05 MTT 6.40 6.40 D 04 MTT .37 .37 D 03 MTT .05 .05 D 02 MTT .89 .89 D 01 MTT .00 D 98 MTT .08 .08 D 11 NTT 18.15- 18.15- D 10 NTT 15.11 15.11 D 09 NTT 11.97 11.97 D 08 NTT 8.00 8.00 D 07 NTT .80 .80 D 06 NTT 3.42 3.42 D 05 NTT 1.63 1.63 D 03 NTT .51 .51 P 10 MPP 155.90 155.90 P 09 MPP 31.46 31.46 P 08 MPP 45.50 45.50 P 07 MPP 118.33 118.33 P 06 MPP 251.76 251.76 P 05 MPP 331.57 331.57 P 04 MPP 62.58 62.58 P 03 MPP 14.81 14.81 P 02 MPP 4.57 4.57 P 01 MPP .85 .85 P 10 MTT 1,523.55 1,523.55 P 09 MTT 247.76 247.76 P 08 MTT 125.16 125.16 P 07 MTT 185.38 185.38 P 06 MTT 314.93 314.93 P 05 MTT 353.52 353.52 P 04 MTT 60.21 60.21 P 03 MTT 11.34 11.34 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 3.12 3.12 P 01 MTT .56 .56 P 07 NTT 16.88 16.88 P 06 NTT 15.06 15.06 P 05 NTT 30.33 30.33 P 04 NTT 26.40 26.40 P 03 NTT 5.55 5.55 P 02 NTT 1.08 1.08 P 01 NTT .70 .70 P 00 NTT 2.23 2.23 P 99 NTT .44 .44 P 98 NTT 1.80 1.80 P 97 NTT .07 .07 P 96 NTT .28 .28 P 95 NTT .03 .03 P 94 NTT .27 .27 P 93 NTT .20 .20 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .24 .24 P 10 NTT 14.49 14.49 P 09 NTT 8.17 8.17 P 08 NTT 15.99 15.99 7,467.47 SP04 SOLID WASTE OCD ACR ACR D STA 16,693.56 16,693.56 D UTA 105.09 105.09 P SPA 3,605.98 3,605.98 P STA 6,662.80 6,662.80 27,067.43 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR D STA 560.94 560.94 560.94 _____________________ TOTAL AGENCY TRANSFERS 46,983.69 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR D STS 78,647.53 78,647.53 D UTT 3,744.52- 3,744.52- D ZTT 347.48 347.48 P SPS 18,732.11 18,732.11 P STS 35,080.95 35,080.95 P UTT 566.69 566.69 P ZTT 983.84 983.84 P UPT 442.47 442.47 P ZPT 647.86 647.86 131,704.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR D 11 MTT 6,786.37 6,786.37 D 10 MTT 5,424.03 5,424.03 D 09 MTT 737.80 737.80 D 08 MTT 285.05- 285.05- D 07 MTT 298.12 298.12 D 06 MTT 123.34- 123.34- D 05 MTT 28.54 28.54 D 04 MTT 1.61 1.61 D 03 MTT .25 .25 D 02 MTT 5.30 5.30 D 01 MTT .00 D 98 MTT .41 .41 D 11 NTT 67.74- 67.74- D 10 NTT 56.02 56.02 D 09 NTT 44.14 44.14 D 08 NTT 30.56 30.56 D 07 NTT 3.17 3.17 D 06 NTT 14.39 14.39 D 05 NTT 7.29 7.29 D 03 NTT 3.25 3.25 P 10 MPP 577.86 577.86 P 09 MPP 116.10 116.10 P 08 MPP 173.77 173.77 P 07 MPP 465.79 465.79 P 06 MPP 1,058.36 1,058.36 P 05 MPP 1,476.90 1,476.90 P 04 MPP 277.22 277.22 P 03 MPP 94.64 94.64 P 02 MPP 27.35 27.35 P 01 MPP 4.85 4.85 P 10 MTT 5,647.24 5,647.24 P 09 MTT 914.47 914.47 P 08 MTT 478.03 478.03 P 07 MTT 729.80 729.80 P 06 MTT 1,323.94 1,323.94 P 05 MTT 1,574.72 1,574.72 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 266.70 266.70 P 03 MTT 72.44 72.44 P 02 MTT 18.64 18.64 P 01 MTT 3.15 3.15 P 10 NTT 53.69 53.69 P 09 NTT 30.15 30.15 P 08 NTT 61.09 61.09 P 07 NTT 66.45 66.45 P 06 NTT 63.32 63.32 P 05 NTT 135.11 135.11 P 04 NTT 116.94 116.94 P 03 NTT 35.45 35.45 P 02 NTT 6.48 6.48 P 01 NTT 3.98 3.98 P 00 NTT 12.17 12.17 P 99 NTT 2.36 2.36 P 98 NTT 9.43 9.43 P 97 NTT .40 .40 P 96 NTT 1.41 1.41 P 95 NTT .10 .10 P 94 NTT 1.41 1.41 P 93 NTT 2.37 2.37 P 92 NTT .07 .07 P 91 NTT .00 P 88 NTT 3.38 3.38 P 87 NTT .00 28,872.85 SP01 WEED ABATEMENT OBJ ACR ACR D STA 379.85 379.85 P SPA 13.38 13.38 P STA 16.60 16.60 409.83 _____________________ TOTAL AGENCY TRANSFERS 160,987.09 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR D 11 MTT 61.36 61.36 D 10 MTT 49.36 49.36 D 09 MTT 6.72 6.72 D 08 MTT 2.53- 2.53- D 07 MTT 2.61 2.61 D 06 MTT 1.04- 1.04- D 05 MTT .23 .23 D 04 MTT .01 .01 D 03 MTT .01 .01 D 02 MTT .08 .08 D 01 MTT .00 D 98 MTT .01 .01 D 11 NTT .61- .61- D 10 NTT .51 .51 D 09 NTT .40 .40 D 08 NTT .27 .27 D 07 NTT .03 .03 D 06 NTT .12 .12 D 05 NTT .06 .06 D 03 NTT .05 .05 D STS 1,112.83 1,112.83 D UTT 52.98- 52.98- D ZTT 4.92 4.92 P 10 MPP 5.26 5.26 P 09 MPP 1.05 1.05 P 08 MPP 1.54 1.54 P 07 MPP 4.09 4.09 P 06 MPP 8.95 8.95 P 05 MPP 11.84 11.84 P 04 MPP 2.45 2.45 P 03 MPP 1.37 1.37 P 02 MPP .43 .43 P 01 MPP .08 .08 P 10 MTT 51.40 51.40 P 09 MTT 8.33 8.33 P 08 MTT 4.24 4.24 P 07 MTT 6.40 6.40 P 06 MTT 11.19 11.19 P 05 MTT 12.63 12.63 P 04 MTT 2.36 2.36 P 03 MTT 1.05 1.05 P 02 MTT .29 .29 P 01 MTT .05 .05 P 09 NTT .28 .28 P 08 NTT .54 .54 P 07 NTT .59 .59 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .53 .53 P 05 NTT 1.08 1.08 P 04 NTT 1.04 1.04 P 03 NTT .51 .51 P 02 NTT .10 .10 P 01 NTT .07 .07 P 00 NTT .21 .21 P 99 NTT .04 .04 P 98 NTT .16 .16 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .04 .04 P 92 NTT .00 P 91 NTT .00 P 88 NTT .03 .03 P 10 NTT .49 .49 P UTT 8.08 8.08 P ZTT 14.00 14.00 P UPT 6.30 6.30 P ZPT 9.23 9.23 1,360.81 _____________________ TOTAL AGENCY TRANSFERS 1,360.81 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D STS 50,064.38 50,064.38 D UTT 2,383.64- 2,383.64- D ZTT 221.20 221.20 P SPS 12,226.19 12,226.19 P STS 22,896.84 22,896.84 P UTT 369.85 369.85 P ZTT 642.14 642.14 P UPT 288.78 288.78 P ZPT 422.86 422.86 84,748.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR D 11 MTT 5,815.25 5,815.25 D 10 MTT 4,889.28 4,889.28 D 09 MTT 466.58 466.58 D 08 MTT 180.36- 180.36- D 07 MTT 199.12 199.12 D 06 MTT 71.33- 71.33- D 05 MTT 13.84 13.84 D 04 MTT .64 .64 D 11 NTT 58.05- 58.05- D 10 NTT 50.49 50.49 D 09 NTT 27.92 27.92 D 08 NTT 19.34 19.34 D 07 NTT 2.12 2.12 D 06 NTT 8.31 8.31 D 05 NTT 3.53 3.53 P 10 MPP 520.89 520.89 P 09 MPP 73.43 73.43 P 08 MPP 109.95 109.95 P 07 MPP 311.12 311.12 P 06 MPP 612.06 612.06 P 05 MPP 716.80 716.80 P 04 MPP 110.20 110.20 P 10 MTT 5,090.48 5,090.48 P 09 MTT 578.31 578.31 P 08 MTT 302.47 302.47 P 07 MTT 487.45 487.45 P 06 MTT 765.65 765.65 P 05 MTT 764.27 764.27 P 04 MTT 106.02 106.02 P 10 NTT 48.41 48.41 P 09 NTT 19.07 19.07 P 08 NTT 38.65 38.65 P 07 NTT 44.38 44.38 P 06 NTT 36.62 36.62 P 05 NTT 65.57 65.57 P 04 NTT 46.49 46.49 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 22,034.98 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR D STA 1,706.40 1,706.40 P SPA 61.84 61.84 P STA 170.64 170.64 1,938.88 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR D STA 30,050.91 30,050.91 P SPA 1,400.92 1,400.92 P STA 2,063.63 2,063.63 33,515.46 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR D STA 2,731.03 2,731.03 P SPA 40.23 40.23 P STA 147.62 147.62 2,918.88 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR D STA 1,811.68 1,811.68 P SPA 204.10 204.10 P STA 452.92 452.92 2,468.70 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR D STA 1,050.09 1,050.09 P SPA 18.37 18.37 P STA 65.63 65.63 1,134.09 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR D STA 15,718.06 15,718.06 P SPA 5,258.49 5,258.49 P STA 13,847.14 13,847.14 34,823.69 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR D STA 3,123.97 3,123.97 3,123.97 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR D STA 263.04 263.04 263.04 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR D STA 407.99 407.99 P SPA 7.14 7.14 P STA 25.50 25.50 440.63 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR D STA 351.35 351.35 351.35 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR D STA 274.20 274.20 274.20 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR D STA 319.13 319.13 319.13 SP34 STREET LIGHTING A.D.2 OBL ACR ACR D STA 1,581.19 1,581.19 P SPA 50.60 50.60 P STA 124.99 124.99 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,756.78 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR D STA 120.37 120.37 120.37 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR D STA 103.12 103.12 103.12 _____________________ TOTAL AGENCY TRANSFERS 190,335.87 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR D STS 60,030.26 60,030.26 D UTT 2,858.12- 2,858.12- D ZTT 265.23 265.23 P SPS 14,445.96 14,445.96 P STS 27,054.00 27,054.00 P UTT 437.01 437.01 P ZTT 758.71 758.71 P UPT 341.21 341.21 P ZPT 499.62 499.62 100,973.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR D 11 MTT 4,951.41 4,951.41 D 10 MTT 4,000.14 4,000.14 D 09 MTT 569.62 569.62 D 08 MTT 229.09- 229.09- D 07 MTT 242.35 242.35 D 06 MTT 97.86- 97.86- D 05 MTT 22.14 22.14 D 04 MTT 1.19 1.19 D 03 MTT .20 .20 D 02 MTT 3.92 3.92 D 01 MTT .00 D 98 MTT .18 .18 D 11 NTT 49.42- 49.42- D 10 NTT 41.32 41.32 D 09 NTT 34.09 34.09 D 08 NTT 24.56 24.56 D 07 NTT 2.57 2.57 D 06 NTT 11.42 11.42 D 05 NTT 5.65 5.65 D 03 NTT 2.49 2.49 P 10 MPP 426.17 426.17 P 09 MPP 89.63 89.63 P 08 MPP 139.65 139.65 P 07 MPP 378.65 378.65 P 06 MPP 839.69 839.69 P 05 MPP 1,145.60 1,145.60 P 04 MPP 204.81 204.81 P 03 MPP 72.43 72.43 P 02 MPP 20.23 20.23 P 01 MPP 3.49 3.49 P 10 MTT 4,164.75 4,164.75 P 09 MTT 706.03 706.03 P 08 MTT 384.19 384.19 P 07 MTT 593.25 593.25 P 06 MTT 1,050.40 1,050.40 P 05 MTT 1,221.47 1,221.47 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 197.05 197.05 P 03 MTT 55.45 55.45 P 02 MTT 13.78 13.78 P 01 MTT 2.27 2.27 P 07 NTT 54.01 54.01 P 06 NTT 50.23 50.23 P 05 NTT 104.80 104.80 P 04 NTT 86.40 86.40 P 03 NTT 27.14 27.14 P 02 NTT 4.80 4.80 P 01 NTT 2.86 2.86 P 00 NTT 8.77 8.77 P 99 NTT 1.04 1.04 P 98 NTT 4.11 4.11 P 97 NTT .17 .17 P 96 NTT .61 .61 P 95 NTT .02 .02 P 94 NTT .30 .30 P 93 NTT .51 .51 P 92 NTT .01 .01 P 91 NTT .00 P 10 NTT 39.60 39.60 P 09 NTT 23.29 23.29 P 08 NTT 49.10 49.10 21,703.64 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR D STA 3,977.53 3,977.53 3,977.53 SP02 DELINQUENT SOLID WASTE OCA ACR ACR D STA 3,985.67 3,985.67 P SPA 1,735.68 1,735.68 P STA 2,613.34 2,613.34 8,334.69 SP03 BUSINESS IMPROVEMENT DISTRICT OCA ACR ACR D STA 391.42 391.42 391.42 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR D STA 8,871.24 8,871.24 P SPA 1,238.28 1,238.28 P STA 2,127.60 2,127.60 12,237.12 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR D STA 867.29 867.29 867.29 _____________________ TOTAL AGENCY TRANSFERS 148,485.57 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR D STS 18,202.15 18,202.15 D UTT 866.63- 866.63- D ZTT 80.42 80.42 P UTT 132.82 132.82 P ZTT 230.63 230.63 P UPT 103.73 103.73 P ZPT 151.85 151.85 18,034.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR D 11 MTT 1,671.95 1,671.95 D 10 MTT 1,355.56 1,355.56 D 09 MTT 195.01 195.01 D 08 MTT 78.85- 78.85- D 07 MTT 82.05 82.05 D 06 MTT 33.57- 33.57- D 05 MTT 7.51 7.51 D 04 MTT .42 .42 D 03 MTT .06 .06 D 02 MTT 1.47 1.47 D 01 MTT .00 D 98 MTT .13 .13 D 11 NTT 16.69- 16.69- D 10 NTT 13.99 13.99 D 09 NTT 11.66 11.66 D 08 NTT 8.45 8.45 D 07 NTT .87 .87 D 06 NTT 3.91 3.91 D 05 NTT 1.92 1.92 D 03 NTT .88 .88 P 10 MPP 144.41 144.41 P 09 MPP 30.69 30.69 P 08 MPP 48.08 48.08 P 07 MPP 128.20 128.20 P 06 MPP 288.08 288.08 P 05 MPP 388.78 388.78 P 04 MPP 71.32 71.32 P 03 MPP 25.35 25.35 P 02 MPP 7.60 7.60 P 01 MPP 1.39 1.39 P 10 MTT 1,411.35 1,411.35 P 09 MTT 241.71 241.71 P 08 MTT 132.24 132.24 P 07 MTT 200.86 200.86 P 06 MTT 360.37 360.37 P 05 MTT 414.53 414.53 P 04 MTT 68.61 68.61 P 03 MTT 19.41 19.41 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 5.19 5.19 P 01 MTT .90 .90 P 10 NTT 13.42 13.42 P 09 NTT 7.97 7.97 P 08 NTT 16.90 16.90 P 07 NTT 18.29 18.29 P 06 NTT 17.24 17.24 P 05 NTT 35.56 35.56 P 04 NTT 30.09 30.09 P 03 NTT 9.49 9.49 P 02 NTT 1.80 1.80 P 01 NTT 1.14 1.14 P 00 NTT 3.59 3.59 P 99 NTT .70 .70 P 98 NTT 2.91 2.91 P 97 NTT .13 .13 P 96 NTT .45 .45 P 95 NTT .04 .04 P 94 NTT .44 .44 P 93 NTT .22 .22 P 92 NTT .01 .01 7,376.19 _____________________ TOTAL AGENCY TRANSFERS 25,411.16 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR D STA 1,354.64 1,354.64 1,354.64 _____________________ TOTAL AGENCY TRANSFERS 1,354.64 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR D STA 16,255.21 16,255.21 P SPA 517.76 517.76 P STA 1,849.15 1,849.15 18,622.12 _____________________ TOTAL AGENCY TRANSFERS 18,622.12 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR D STA 5,194.45 5,194.45 5,194.45 _____________________ TOTAL AGENCY TRANSFERS 5,194.45 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR D STA 34,078.27 34,078.27 P SPA 4,085.70 4,085.70 P STA 10,119.58 10,119.58 48,283.55 _____________________ TOTAL AGENCY TRANSFERS 48,283.55 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ05 CITY OF FONTANA CFD #39M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #39M OTC ACR ACR D STA 222.65 222.65 222.65 _____________________ TOTAL AGENCY TRANSFERS 222.65 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ08 CITY OF CHINO CFD #1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST. 1 OAD ACR ACR P SPA 421.11 421.11 P STA 480.94 480.94 902.05 _____________________ TOTAL AGENCY TRANSFERS 902.05 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR D STA 1,366.20 1,366.20 P SPA 76.50 76.50 P STA 273.24 273.24 1,715.94 _____________________ TOTAL AGENCY TRANSFERS 1,715.94 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR D STA 3,300.70 3,300.70 3,300.70 _____________________ TOTAL AGENCY TRANSFERS 3,300.70 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR D STA 30,468.15 30,468.15 P SPA 1,860.24 1,860.24 P STA 3,377.85 3,377.85 35,706.24 _____________________ TOTAL AGENCY TRANSFERS 35,706.24 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR D STA 15,198.55 15,198.55 P SPA 344.58 344.58 P STA 965.89 965.89 16,509.02 _____________________ TOTAL AGENCY TRANSFERS 16,509.02 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR D STA 1,497.12 1,497.12 1,497.12 _____________________ TOTAL AGENCY TRANSFERS 1,497.12 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR D STA 1,208.19 1,208.19 1,208.19 _____________________ TOTAL AGENCY TRANSFERS 1,208.19 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR D STA 494.95 494.95 494.95 _____________________ TOTAL AGENCY TRANSFERS 494.95 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR D STA 15,255.21 15,255.21 P SPA 860.03 860.03 P STA 3,071.51 3,071.51 19,186.75 _____________________ TOTAL AGENCY TRANSFERS 19,186.75 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR D STA 1,737.54 1,737.54 1,737.54 _____________________ TOTAL AGENCY TRANSFERS 1,737.54 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR D STA 10,401.61 10,401.61 P SPA 1,123.17 1,123.17 P STA 2,376.52 2,376.52 13,901.30 _____________________ TOTAL AGENCY TRANSFERS 13,901.30 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR D STA 2,940.52 2,940.52 P SPA 76.46 76.46 P STA 273.06 273.06 3,290.04 _____________________ TOTAL AGENCY TRANSFERS 3,290.04 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR D STA 3,992.90 3,992.90 P SPA 435.30 435.30 P STA 1,090.41 1,090.41 5,518.61 _____________________ TOTAL AGENCY TRANSFERS 5,518.61 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR D STA 13,835.65 13,835.65 13,835.65 _____________________ TOTAL AGENCY TRANSFERS 13,835.65 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR D STA 22,711.35 22,711.35 P SPA 609.90 609.90 P STA 1,771.54 1,771.54 25,092.79 _____________________ TOTAL AGENCY TRANSFERS 25,092.79 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR D STA 8,614.65 8,614.65 P SPA 286.63 286.63 P STA 1,023.72 1,023.72 9,925.00 _____________________ TOTAL AGENCY TRANSFERS 9,925.00 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR D STA 27,598.13 27,598.13 P SPA 875.75 875.75 P STA 2,805.20 2,805.20 31,279.08 _____________________ TOTAL AGENCY TRANSFERS 31,279.08 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR D STA 9,136.75 9,136.75 P SPA 1,557.41 1,557.41 P STA 2,460.90 2,460.90 13,155.06 _____________________ TOTAL AGENCY TRANSFERS 13,155.06 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR D STA 3,915.75 3,915.75 3,915.75 _____________________ TOTAL AGENCY TRANSFERS 3,915.75 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9B RINCON ONF ACR ACR D STA 8,930.72 8,930.72 8,930.72 _____________________ TOTAL AGENCY TRANSFERS 8,930.72 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR D STA 19,520.45 19,520.45 P SPA 1,176.84 1,176.84 P STA 3,180.60 3,180.60 23,877.89 _____________________ TOTAL AGENCY TRANSFERS 23,877.89 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR D STA 7,440.03 7,440.03 P SPA 847.38 847.38 P STA 1,871.73 1,871.73 10,159.14 _____________________ TOTAL AGENCY TRANSFERS 10,159.14 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR D STA 2,908.54 2,908.54 P SPA 58.94 58.94 P STA 216.24 216.24 3,183.72 _____________________ TOTAL AGENCY TRANSFERS 3,183.72 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR D STA 1,287.90 1,287.90 P SPA 253.63 253.63 P STA 429.30 429.30 1,970.83 _____________________ TOTAL AGENCY TRANSFERS 1,970.83 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR D STA 2,756.40 2,756.40 2,756.40 _____________________ TOTAL AGENCY TRANSFERS 2,756.40 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR D STA 3,262.40 3,262.40 3,262.40 _____________________ TOTAL AGENCY TRANSFERS 3,262.40 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR D STA 1,443.42 1,443.42 P SPA 387.08 387.08 P STA 918.54 918.54 2,749.04 _____________________ TOTAL AGENCY TRANSFERS 2,749.04 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR D STA 1,063.70 1,063.70 1,063.70 _____________________ TOTAL AGENCY TRANSFERS 1,063.70 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR D STA 2,335.60 2,335.60 2,335.60 _____________________ TOTAL AGENCY TRANSFERS 2,335.60 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR D STA 16,685.71 16,685.71 P SPA 239.51 239.51 P STA 855.40 855.40 17,780.62 _____________________ TOTAL AGENCY TRANSFERS 17,780.62 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR D STA 22,947.60 22,947.60 22,947.60 _____________________ TOTAL AGENCY TRANSFERS 22,947.60 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR D STA 9,372.12 9,372.12 P SPA 968.47 968.47 P STA 2,569.23 2,569.23 12,909.82 _____________________ TOTAL AGENCY TRANSFERS 12,909.82 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR D STA 470.30 470.30 470.30 _____________________ TOTAL AGENCY TRANSFERS 470.30 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR D STA 3,075.10 3,075.10 3,075.10 _____________________ TOTAL AGENCY TRANSFERS 3,075.10 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR D STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR D STA 5,461.52 5,461.52 5,461.52 _____________________ TOTAL AGENCY TRANSFERS 5,461.52 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR D STA 985.75 985.75 985.75 _____________________ TOTAL AGENCY TRANSFERS 985.75 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR D STA 1,576.05 1,576.05 1,576.05 _____________________ TOTAL AGENCY TRANSFERS 1,576.05 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR D STA 3,633.99 3,633.99 3,633.99 _____________________ TOTAL AGENCY TRANSFERS 3,633.99 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR D STA 3,145.86 3,145.86 3,145.86 _____________________ TOTAL AGENCY TRANSFERS 3,145.86 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ68 CITY OF FONTANA CFD #10M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #10M JURUPA IND ORY ACR ACR D STA 1,383.40 1,383.40 1,383.40 _____________________ TOTAL AGENCY TRANSFERS 1,383.40 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR D STA 2,185.95 2,185.95 P SPA 47.09 47.09 P STA 168.15 168.15 2,401.19 _____________________ TOTAL AGENCY TRANSFERS 2,401.19 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR D STA 500.30 500.30 500.30 _____________________ TOTAL AGENCY TRANSFERS 500.30 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR D STA 11,823.98 11,823.98 P SPA 529.86 529.86 P STA 1,892.30 1,892.30 14,246.14 _____________________ TOTAL AGENCY TRANSFERS 14,246.14 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #23M OSG ACR ACR D STA 285.30 285.30 285.30 _____________________ TOTAL AGENCY TRANSFERS 285.30 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR D STA 8,365.91 8,365.91 8,365.91 _____________________ TOTAL AGENCY TRANSFERS 8,365.91 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR D STA 237.94 237.94 P SPA 238.76 238.76 P STA 519.06 519.06 995.76 _____________________ TOTAL AGENCY TRANSFERS 995.76 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR D STA 218.65 218.65 218.65 _____________________ TOTAL AGENCY TRANSFERS 218.65 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #25M OSL ACR ACR D STA 465.30 465.30 465.30 _____________________ TOTAL AGENCY TRANSFERS 465.30 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #27M OSM ACR ACR D STA 275.15 275.15 275.15 _____________________ TOTAL AGENCY TRANSFERS 275.15 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR D STA 1,425.55 1,425.55 1,425.55 _____________________ TOTAL AGENCY TRANSFERS 1,425.55 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR D STA 1,688.05 1,688.05 1,688.05 _____________________ TOTAL AGENCY TRANSFERS 1,688.05 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR D STA 4,883.87 4,883.87 P SPA 332.92 332.92 P STA 1,256.30 1,256.30 6,473.09 _____________________ TOTAL AGENCY TRANSFERS 6,473.09 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR D STA 5,990.16 5,990.16 5,990.16 _____________________ TOTAL AGENCY TRANSFERS 5,990.16 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR D STA 888.57 888.57 888.57 _____________________ TOTAL AGENCY TRANSFERS 888.57 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR D STA 27,785.18 27,785.18 P SPA 4,104.09 4,104.09 P STA 13,443.16 13,443.16 45,332.43 _____________________ TOTAL AGENCY TRANSFERS 45,332.43 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR D STA 63.54 63.54 63.54 _____________________ TOTAL AGENCY TRANSFERS 63.54 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #34M OSU ACR ACR D STA 6.65 6.65 6.65 _____________________ TOTAL AGENCY TRANSFERS 6.65 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR D STA 27,769.30 27,769.30 P SPA 5,223.56 5,223.56 P STA 10,696.05 10,696.05 43,688.91 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR D STA 3,368.80 3,368.80 P SPA 630.17 630.17 P STA 1,290.55 1,290.55 5,289.52 _____________________ TOTAL AGENCY TRANSFERS 48,978.43 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR D STA 4,214.65 4,214.65 P SPA 107.29 107.29 P STA 383.15 383.15 4,705.09 _____________________ TOTAL AGENCY TRANSFERS 4,705.09 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR D STA 1,213.25 1,213.25 1,213.25 _____________________ TOTAL AGENCY TRANSFERS 1,213.25 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR D 11 MTT 59.31 59.31 D 11 NTT .59- .59- D STS 1,075.53 XCC 2.69 1,072.84 D UTT 51.21- XCC .13- 51.08- D ZTT 4.75 XCC .01 4.74 1,085.22 _____________________ TOTAL AGENCY TRANSFERS 1,085.22 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 429 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 93 NTT .08 .08 P 92 NTT .00 P 91 NTT .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR D 11 MTT 1,596.67 XCC 3.99 1,592.68 D 10 MTT 1,301.51 XCC 3.25 1,298.26 D 09 MTT 178.13 XCC .45 177.68 D 08 MTT 66.52- XCC .17- 66.35- D 07 MTT 68.39 XCC .17 68.22 D 06 MTT 28.38- XCC .07- 28.31- D 05 MTT 6.55 XCC .02 6.53 D 04 MTT .39 XCC .39 D 03 MTT .10 XCC .10 D 02 MTT 1.98 XCC 1.98 D 01 MTT XCC .00 D 98 MTT .15 XCC .15 D 11 NTT 15.94- XCC .04- 15.90- D 10 NTT 13.45 XCC .03 13.42 D 09 NTT 10.66 XCC .03 10.63 D 08 NTT 7.13 XCC .02 7.11 D 07 NTT .73 XCC .73 D 06 NTT 3.31 XCC .01 3.30 D 05 NTT 1.67 XCC 1.67 D 03 NTT 1.23 XCC 1.23 D STS 28,957.38 XCC 72.39 28,884.99 D UTT 1,378.70- XCC 3.45- 1,375.25- D ZTT 127.94 XCC .32 127.62 P 10 MPP 138.66 XCC .35 138.31 P 09 MPP 28.03 XCC .07 27.96 P 08 MPP 40.55 XCC .10 40.45 P 07 MPP 106.87 XCC .27 106.60 P 06 MPP 243.47 XCC .61 242.86 P 05 MPP 339.27 XCC .85 338.42 P 04 MPP 67.21 XCC .17 67.04 P 03 MPP 35.80 XCC .09 35.71 P 02 MPP 10.20 XCC .03 10.17 P 01 MPP 1.78 XCC 1.78 P 10 MTT 1,355.06 1,355.06 P 09 MTT 220.79 220.79 P 08 MTT 111.55 111.55 P 07 MTT 167.44 167.44 P 06 MTT 304.56 304.56 P 05 MTT 361.74 361.74 P 04 MTT 64.66 64.66 P 03 MTT 27.40 27.40 P 02 MTT 6.95 XCC .02 6.93 P 01 MTT 1.16 XCC 1.16 P 10 NTT 12.88 12.88 P 09 NTT 7.28 7.28 P 08 NTT 14.25 14.25 page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 15.25 15.25 P 06 NTT 14.56 14.56 P 05 NTT 31.04 31.04 P 04 NTT 28.35 28.35 P 03 NTT 13.41 13.41 P 02 NTT 2.42 XCC .01 2.41 P 01 NTT 1.46 XCC 1.46 P 00 NTT 4.44 XCC .01 4.43 P 99 NTT .83 XCC .83 P 98 NTT 3.36 XCC .01 3.35 P 97 NTT .14 XCC .14 P 96 NTT .49 XCC .49 P 95 NTT .03 XCC .03 P 94 NTT .46 XCC .46 P 93 NTT .78 XCC .78 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT .86 XCC .86 P 87 NTT XCC .00 P UTT 212.71 XCC .51 212.20 P ZTT 369.26 XCC .93 368.33 35,074.28 _____________________ TOTAL AGENCY TRANSFERS 35,074.28 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR D 11 MTT 4,415.20 4,415.20 D 10 MTT 3,585.26 XCC 8.96 3,576.30 D 09 MTT 494.42 XCC 1.24 493.18 D 11 NTT 44.07- 44.07- D 10 NTT 37.02 XCC .09 36.93 D 09 NTT 29.59 XCC .07 29.52 D STS 80,074.20 XCC 200.19 79,874.01 D UTT 3,812.44- XCC 9.53- 3,802.91- D ZTT 353.79 XCC .88 352.91 P 10 MPP 381.97 381.97 P 09 MPP 77.80 77.80 P 10 MTT 3,732.81 3,732.81 P 09 MTT 612.80 612.80 P 09 NTT 20.21 20.21 P 10 NTT 35.49 35.49 P SPS 19,368.14 19,368.14 P STS 36,272.10 XCC 54.24 36,217.86 P UTT 585.92 XCC 1.04 584.88 P ZTT 1,017.25 XCC 1.30 1,015.95 146,978.98 _____________________ TOTAL AGENCY TRANSFERS 146,978.98 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR D 11 MTT 1,561.35 XCC 3.90 1,557.45 D 10 MTT 1,269.66 XCC 3.17 1,266.49 D 09 MTT 176.77 XCC .44 176.33 D 08 MTT 69.80- XCC .17- 69.63- D 07 MTT 75.75 XCC .19 75.56 D 06 MTT 32.04- XCC .08- 31.96- D 05 MTT 7.60 XCC .02 7.58 D 04 MTT .47 XCC .47 D 03 MTT .13 XCC .13 D 02 MTT 2.71 XCC .01 2.70 D 01 MTT XCC .00 D 98 MTT .25 XCC .25 D 11 NTT 15.59- XCC .04- 15.55- D 10 NTT 13.11 XCC .03 13.08 D 09 NTT 10.57 XCC .03 10.54 D 08 NTT 7.48 XCC .02 7.46 D 07 NTT .80 XCC .80 D 06 NTT 3.73 XCC .01 3.72 D 05 NTT 1.94 XCC 1.94 D 03 NTT 1.57 XCC 1.57 D STS 28,316.70 XCC 70.79 28,245.91 D UTT 1,348.20- XCC 3.37- 1,344.83- D ZTT 125.11 XCC .31 124.80 P 10 MPP 135.27 XCC .34 134.93 P 09 MPP 27.82 XCC .07 27.75 P 08 MPP 42.55 XCC .11 42.44 P 07 MPP 118.35 XCC .30 118.05 P 06 MPP 274.93 XCC .69 274.24 P 05 MPP 393.41 XCC .98 392.43 P 04 MPP 80.83 XCC .20 80.63 P 03 MPP 45.59 XCC .11 45.48 P 02 MPP 14.02 XCC .04 13.98 P 01 MPP 2.61 XCC .01 2.60 P 10 MTT 1,321.91 1,321.91 P 09 MTT 219.11 219.11 P 08 MTT 117.05 117.05 P 07 MTT 185.43 185.43 P 06 MTT 343.92 343.92 P 05 MTT 419.47 419.47 P 04 MTT 77.77 77.77 P 03 MTT 34.90 34.90 P 02 MTT 9.55 XCC .02 9.53 P 01 MTT 1.70 XCC 1.70 P 09 NTT 7.22 7.22 P 08 NTT 14.96 14.96 P 07 NTT 16.88 16.88 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 16.45 16.45 P 05 NTT 35.99 35.99 P 04 NTT 34.10 34.10 P 03 NTT 17.08 17.08 P 02 NTT 3.32 XCC .01 3.31 P 01 NTT 2.15 XCC .01 2.14 P 00 NTT 6.88 XCC .02 6.86 P 99 NTT 1.37 XCC 1.37 P 98 NTT 5.69 XCC .01 5.68 P 97 NTT .24 XCC .24 P 96 NTT .87 XCC .87 P 95 NTT .07 XCC .07 P 94 NTT .86 XCC .86 P 93 NTT 1.45 XCC 1.45 P 92 NTT .04 XCC .04 P 91 NTT XCC .00 P 10 NTT 12.57 12.57 P SPS 6,858.89 XCC 17.16 6,841.73 P STS 12,845.13 XCC 32.11 12,813.02 P UTT 207.48 XCC .50 206.98 P ZTT 360.21 XCC .91 359.30 54,297.30 _____________________ TOTAL AGENCY TRANSFERS 54,297.30 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OCH ACR ACR P 02 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR D 11 MTT 103.08 XCC .26 102.82 D 10 MTT 83.64 XCC .21 83.43 D 09 MTT 11.61 XCC .03 11.58 D 08 MTT 4.59- XCC .01- 4.58- D 07 MTT 4.98 XCC .01 4.97 D 06 MTT 2.11- XCC .01- 2.10- D 05 MTT .51 XCC .51 D 04 MTT .03 XCC .03 D 03 MTT .01 XCC .01 D 02 MTT .18 XCC .18 D 01 MTT XCC .00 D 98 MTT .02 XCC .02 D 11 NTT 1.03- XCC 1.03- D 10 NTT .87 XCC .87 D 09 NTT .70 XCC .70 D 08 NTT .49 XCC .49 D 07 NTT .06 XCC .06 D 06 NTT .25 XCC .25 D 05 NTT .13 XCC .13 D 03 NTT .10 XCC .10 D STS 1,869.52 XCC 4.67 1,864.85 D UTT 89.01- XCC .22- 88.79- D ZTT 8.26 XCC .02 8.24 P 10 MPP 8.91 XCC .02 8.89 P 09 MPP 1.82 XCC 1.82 P 08 MPP 2.80 XCC .01 2.79 P 07 MPP 7.79 XCC .02 7.77 P 06 MPP 18.15 XCC .05 18.10 P 05 MPP 25.97 XCC .06 25.91 P 04 MPP 5.41 XCC .01 5.40 P 03 MPP 3.05 XCC .01 3.04 P 02 MPP .94 XCC .94 P 01 MPP .18 XCC .18 P 10 MTT 87.09 87.09 P 09 MTT 14.39 14.39 P 08 MTT 7.70 7.70 P 07 MTT 12.19 12.19 P 06 MTT 22.71 22.71 P 05 MTT 27.68 27.68 P 04 MTT 5.20 5.20 P 03 MTT 2.34 2.34 P 02 MTT .64 XCC .64 P 01 MTT .12 XCC .12 P 07 NTT 1.11 1.11 page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 1.09 1.09 P 05 NTT 2.37 2.37 P 04 NTT 2.28 2.28 P 03 NTT 1.14 1.14 P 02 NTT .22 XCC .22 P 01 NTT .14 XCC .14 P 00 NTT .46 XCC .46 P 99 NTT .09 XCC .09 P 98 NTT .38 XCC .38 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .05 XCC .05 P 93 NTT .10 XCC .10 P 92 NTT XCC .00 P 91 NTT XCC .00 P 10 NTT .83 .83 P 09 NTT .48 .48 P 08 NTT .98 .98 P SPS 451.84 XCC 1.13 450.71 P STS 846.20 XCC 2.11 844.09 P UTT 13.68 XCC .03 13.65 P ZTT 23.74 XCC .05 23.69 3,581.59 SW01 WATER STANDBY OCH ACR ACR P SPA 84.93 84.93 P STA 87.55 87.55 172.48 _____________________ TOTAL AGENCY TRANSFERS 3,754.07 _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR D 11 MTT 5,646.49 XCC 14.12 5,632.37 D 10 MTT 4,496.70 XCC 11.24 4,485.46 D 09 MTT 611.10 XCC 1.53 609.57 D 08 MTT 244.76- XCC .61- 244.15- D 07 MTT 257.62 XCC .64 256.98 D 06 MTT 104.46- XCC .26- 104.20- D 05 MTT 23.41 XCC .06 23.35 D 04 MTT 1.34 XCC 1.34 D 03 MTT .31 XCC .31 D 02 MTT 6.34 XCC .02 6.32 D 01 MTT XCC .00 D 98 MTT .44 XCC .44 D 11 NTT 56.36- XCC .14- 56.22- D 10 NTT 46.44 XCC .12 46.32 D 09 NTT 36.57 XCC .09 36.48 D 08 NTT 26.24 XCC .07 26.17 D 07 NTT 2.74 XCC .01 2.73 D 06 NTT 12.18 XCC .03 12.15 D 05 NTT 5.98 XCC .01 5.97 D 03 NTT 4.02 XCC .01 4.01 D STS 102,404.97 XCC 256.01 102,148.96 D UTT 4,875.64- XCC 12.19- 4,863.45- D ZTT 452.45 XCC 1.13 451.32 P 10 MPP 479.06 XCC 1.20 477.86 P 09 MPP 96.17 XCC .24 95.93 P 08 MPP 149.21 XCC .37 148.84 P 07 MPP 402.52 XCC 1.01 401.51 P 06 MPP 896.30 XCC 2.24 894.06 P 05 MPP 1,211.73 XCC 3.03 1,208.70 P 04 MPP 229.58 XCC .57 229.01 P 03 MPP 116.89 XCC .29 116.60 P 02 MPP 32.70 XCC .08 32.62 P 01 MPP 5.57 XCC .01 5.56 P 10 MTT 4,681.74 4,681.74 P 09 MTT 757.44 757.44 P 08 MTT 410.48 410.48 P 07 MTT 630.66 630.66 P 06 MTT 1,121.21 1,121.21 P 05 MTT 1,291.98 1,291.98 P 04 MTT 220.88 220.88 P 03 MTT 89.47 89.47 P 02 MTT 22.28 XCC .06 22.22 P 01 MTT 3.62 XCC .01 3.61 P 09 NTT 24.98 24.98 P 08 NTT 52.46 52.46 P 07 NTT 57.42 57.42 page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 53.62 53.62 P 05 NTT 110.85 110.85 P 04 NTT 96.85 96.85 P 03 NTT 43.79 43.79 P 02 NTT 7.75 XCC .02 7.73 P 01 NTT 4.57 XCC .01 4.56 P 00 NTT 13.57 XCC .03 13.54 P 99 NTT 2.54 XCC .01 2.53 P 98 NTT 10.13 XCC .03 10.10 P 97 NTT .42 XCC .42 P 96 NTT 1.48 XCC 1.48 P 95 NTT .11 XCC .11 P 94 NTT 1.49 XCC 1.49 P 93 NTT 2.56 XCC .01 2.55 P 92 NTT .06 XCC .06 P 91 NTT XCC .00 P 10 NTT 44.52 44.52 P SPS 24,291.82 XCC 60.73 24,231.09 P STS 45,493.02 XCC 113.72 45,379.30 P UTT 734.84 XCC 1.84 733.00 P ZTT 1,275.84 XCC 3.20 1,272.64 193,467.70 _____________________ TOTAL AGENCY TRANSFERS 193,467.70 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR D 11 MTT .04 XCC .04 D 10 MTT .03 XCC .03 D 09 MTT .01 XCC .01 D 08 MTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 11 NTT .00 D 10 NTT XCC .00 D STS .79 XCC .79 D UTT .04- XCC .04- D ZTT XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .00 P 10 MTT .03 .03 P 09 MTT .00 P 08 MTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .16 .16 P STS .31 XCC .31 P UTT XCC .00 P ZTT .02 XCC .02 1.36 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR D 11 MTT 207.70 XCC .52 207.18 D 10 MTT 172.23 XCC .43 171.80 D 09 MTT 24.55 XCC .06 24.49 D 08 MTT 9.99- XCC .02- 9.97- D 10 NTT 1.78 XCC 1.78 D 09 NTT 1.46 XCC 1.46 D 08 NTT 1.07 XCC 1.07 D 11 NTT 2.07- XCC .01- 2.06- D STS 3,766.86 XCC 9.42 3,757.44 D UTT 179.34- XCC .45- 178.89- D ZTT 16.65 XCC .04 16.61 P 10 MPP 18.35 XCC .05 18.30 P 09 MPP 3.86 XCC .01 3.85 P 08 MPP 6.08 6.08 P 10 MTT 179.32 179.32 P 09 MTT 30.43 30.43 P 08 MTT 16.75 16.75 P 08 NTT 2.14 2.14 P 10 NTT 1.70 1.70 P 09 NTT 1.00 1.00 P SPS 930.44 930.44 page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,742.50 XCC 3.33 1,739.17 P UTT 28.17 XCC .06 28.11 P ZTT 48.87 XCC .09 48.78 6,996.98 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR D STA 208.85 208.85 P SPA 38.81 38.81 P STA 146.48 146.48 394.14 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR D STA 2,221.30 2,221.30 P SPA 275.05 275.05 P STA 877.70 877.70 3,374.05 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR D STA 4,420.38 4,420.38 P SPA 314.96 314.96 P STA 770.18 770.18 5,505.52 _____________________ TOTAL AGENCY TRANSFERS 16,272.05 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT 112.16 XCC .28 111.88 D 08 MTT 46.47- XCC .12- 46.35- D 07 MTT 60.39 XCC .15 60.24 D 06 MTT 23.65- XCC .06- 23.59- D 05 MTT 5.03 XCC .01 5.02 D 04 MTT .27 XCC .27 D 03 MTT .07 XCC .07 D 02 MTT 1.38 XCC 1.38 D 01 MTT XCC .00 D 98 MTT .12 XCC .12 D 09 NTT 6.72 XCC .02 6.70 D 08 NTT 4.99 XCC .01 4.98 D 07 NTT .64 XCC .64 D 06 NTT 2.76 XCC .01 2.75 D 05 NTT 1.28 XCC 1.28 D 03 NTT .83 XCC .83 P 09 MPP 17.65 XCC .04 17.61 P 08 MPP 28.34 XCC .07 28.27 P 07 MPP 94.34 XCC .24 94.10 P 06 MPP 202.97 XCC .51 202.46 P 05 MPP 260.35 XCC .65 259.70 P 04 MPP 46.82 XCC .12 46.70 P 03 MPP 24.10 XCC .06 24.04 P 02 MPP 7.15 XCC .02 7.13 P 01 MPP 1.29 XCC 1.29 P 09 MTT 139.03 139.03 P 08 MTT 77.94 77.94 P 07 MTT 147.81 147.81 P 06 MTT 253.90 253.90 P 05 MTT 277.60 277.60 P 04 MTT 45.05 45.05 P 03 MTT 18.45 18.45 P 02 MTT 4.88 XCC .01 4.87 P 01 MTT .84 XCC .84 P 09 NTT 4.59 4.59 P 08 NTT 9.96 9.96 P 07 NTT 13.46 13.46 P 06 NTT 12.14 12.14 P 05 NTT 23.82 23.82 P 04 NTT 19.75 19.75 P 03 NTT 9.03 9.03 P 02 NTT 1.69 XCC 1.69 P 01 NTT 1.06 XCC 1.06 P 00 NTT 3.35 XCC .01 3.34 P 99 NTT .66 XCC .66 P 98 NTT 2.70 XCC .01 2.69 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .11 XCC .11 P 96 NTT .41 XCC .41 P 95 NTT .03 XCC .03 P 94 NTT .42 XCC .42 P 93 NTT .69 XCC .69 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT .42 XCC .42 P 87 NTT XCC .00 1,877.30 _____________________ TOTAL AGENCY TRANSFERS 1,877.30 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 09 MTT 120.42 XCC .30 120.12 D 08 MTT 49.91- XCC .12- 49.79- D 07 MTT 63.32 XCC .16 63.16 D 06 MTT 25.04- XCC .06- 24.98- D 05 MTT 5.38 XCC .01 5.37 D 04 MTT .29 XCC .29 D 03 MTT .07 XCC .07 D 02 MTT 1.51 XCC 1.51 D 01 MTT XCC .00 D 98 MTT .13 XCC .13 D 09 NTT 7.20 XCC .02 7.18 D 08 NTT 5.35 XCC .01 5.34 D 07 NTT .67 XCC .67 D 06 NTT 2.92 XCC .01 2.91 D 05 NTT 1.38 XCC 1.38 D 03 NTT .90 XCC .90 P 09 MPP 18.95 XCC .05 18.90 P 08 MPP 30.42 XCC .08 30.34 P 07 MPP 98.94 XCC .25 98.69 P 06 MPP 214.87 XCC .54 214.33 P 05 MPP 278.55 XCC .70 277.85 P 04 MPP 50.83 XCC .13 50.70 P 03 MPP 26.18 XCC .07 26.11 P 02 MPP 7.76 XCC .02 7.74 P 01 MPP 1.40 XCC 1.40 P 09 MTT 149.26 149.26 P 08 MTT 83.69 83.69 P 07 MTT 155.02 155.02 P 06 MTT 268.78 268.78 P 05 MTT 296.99 296.99 P 04 MTT 48.90 48.90 P 03 MTT 20.05 20.05 P 02 MTT 5.29 XCC .01 5.28 P 01 MTT .91 XCC .91 P 09 NTT 4.92 4.92 P 08 NTT 10.69 10.69 P 07 NTT 14.12 14.12 P 06 NTT 12.86 12.86 P 05 NTT 25.48 25.48 P 04 NTT 21.45 21.45 P 03 NTT 9.80 9.80 P 02 NTT 1.84 XCC 1.84 P 01 NTT 1.15 XCC 1.15 P 00 NTT 3.60 XCC .01 3.59 P 99 NTT .70 XCC .70 P 98 NTT 2.89 XCC .01 2.88 page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 NTT .13 XCC .13 P 96 NTT .44 XCC .44 P 95 NTT .04 XCC .04 P 94 NTT .44 XCC .44 P 93 NTT .75 XCC .75 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT .63 XCC .63 P 87 NTT XCC .00 2,001.13 _____________________ TOTAL AGENCY TRANSFERS 2,001.13 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR D 08 MTT 25.48- XCC .06- 25.42- D 07 MTT 33.10 XCC .08 33.02 D 06 MTT 12.96- XCC .03- 12.93- D 05 MTT 2.75 XCC .01 2.74 D 04 MTT .15 XCC .15 D 03 MTT .04 XCC .04 D 02 MTT .76 XCC .76 D 01 MTT XCC .00 D 98 MTT .06 XCC .06 D 08 NTT 2.73 XCC .01 2.72 D 07 NTT .35 XCC .35 D 06 NTT 1.51 XCC 1.51 D 05 NTT .70 XCC .70 D 03 NTT .45 XCC .45 P 08 MPP 15.54 XCC .04 15.50 P 07 MPP 51.72 XCC .13 51.59 P 06 MPP 111.23 XCC .28 110.95 P 05 MPP 142.52 XCC .36 142.16 P 04 MPP 25.61 XCC .06 25.55 P 03 MPP 13.19 XCC .03 13.16 P 02 MPP 3.92 XCC .01 3.91 P 01 MPP .71 XCC .71 P 08 MTT 42.74 42.74 P 07 MTT 81.03 81.03 P 06 MTT 139.15 139.15 P 05 MTT 151.97 151.97 P 04 MTT 24.63 24.63 P 03 MTT 10.09 10.09 P 02 MTT 2.67 XCC .01 2.66 P 01 MTT .46 XCC .46 P 08 NTT 5.47 5.47 P 07 NTT 7.38 7.38 P 06 NTT 6.65 6.65 P 05 NTT 13.04 13.04 P 04 NTT 10.80 10.80 P 03 NTT 4.94 4.94 P 02 NTT .93 XCC .93 P 01 NTT .58 XCC .58 P 00 NTT 1.84 XCC 1.84 P 99 NTT .36 XCC .36 P 98 NTT 1.48 XCC 1.48 P 97 NTT .06 XCC .06 P 96 NTT .23 XCC .23 P 95 NTT .01 XCC .01 P 94 NTT .23 XCC .23 P 93 NTT .39 XCC .39 page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .27 XCC .27 P 87 NTT XCC .00 875.08 _____________________ TOTAL AGENCY TRANSFERS 875.08 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR D 11 MTT 231.07 XCC .58 230.49 D 10 MTT 187.37 XCC .47 186.90 D 09 MTT 26.01 XCC .07 25.94 D 08 MTT 10.95- XCC .03- 10.92- D 07 MTT 14.23 XCC .04 14.19 D 06 MTT 5.76- XCC .01- 5.75- D 05 MTT 1.24 XCC 1.24 D 04 MTT .07 XCC .07 D 03 MTT .02 XCC .02 D 02 MTT .36 XCC .36 D 01 MTT XCC .00 D 98 MTT .04 XCC .04 D 11 NTT 2.31- XCC .01- 2.30- D 10 NTT 1.93 XCC 1.93 D 09 NTT 1.56 XCC 1.56 D 08 NTT 1.17 XCC 1.17 D 07 NTT .15 XCC .15 D 06 NTT .67 XCC .67 D 05 NTT .32 XCC .32 D 03 NTT .22 XCC .22 D STS 4,190.67 XCC 10.48 4,180.19 D UTT 199.52- XCC .50- 199.02- D ZTT 18.51 XCC .05 18.46 P 10 MPP 19.96 XCC .05 19.91 P 09 MPP 4.09 XCC .01 4.08 P 08 MPP 6.67 XCC .02 6.65 P 07 MPP 22.23 XCC .06 22.17 P 06 MPP 49.38 XCC .12 49.26 P 05 MPP 63.94 XCC .16 63.78 P 04 MPP 11.64 XCC .03 11.61 P 03 MPP 6.17 XCC .02 6.15 P 02 MPP 1.90 XCC 1.90 P 01 MPP .35 XCC .35 P 10 MTT 195.08 195.08 P 09 MTT 32.23 32.23 P 08 MTT 18.36 18.36 P 07 MTT 34.83 34.83 P 06 MTT 61.77 61.77 P 05 MTT 68.17 68.17 P 04 MTT 11.21 11.21 P 03 MTT 4.72 4.72 P 02 MTT 1.29 XCC 1.29 P 01 MTT .22 XCC .22 P 09 NTT 1.06 1.06 P 08 NTT 2.34 2.34 P 07 NTT 3.17 3.17 page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.96 2.96 P 05 NTT 5.84 5.84 P 04 NTT 4.91 4.91 P 03 NTT 2.32 2.32 P 02 NTT .45 XCC .45 P 01 NTT .29 XCC .29 P 00 NTT .91 XCC .91 P 99 NTT .17 XCC .17 P 98 NTT .72 XCC .72 P 97 NTT .03 XCC .03 P 96 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 94 NTT .12 XCC .12 P 93 NTT .19 XCC .19 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .21 XCC .21 P 87 NTT XCC .00 P 10 NTT 1.86 1.86 P SPS 1,012.18 XCC 2.54 1,009.64 P STS 1,895.60 XCC 4.74 1,890.86 P UTT 30.62 XCC .07 30.55 P ZTT 53.13 XCC .11 53.02 8,071.40 _____________________ TOTAL AGENCY TRANSFERS 8,071.40 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 93 NTT .31 .31 P 92 NTT .01 .01 .32 _____________________ TOTAL AGENCY TRANSFERS .32 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR D STA 4,296.60 4,296.60 P SPA 2,369.45 2,369.45 P STA 5,588.25 5,588.25 12,254.30 _____________________ TOTAL AGENCY TRANSFERS 12,254.30 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR D STA 2,001.84 2,001.84 P SPA 1,061.00 1,061.00 P STA 2,502.30 2,502.30 5,565.14 _____________________ TOTAL AGENCY TRANSFERS 5,565.14 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR D STA 892.95 892.95 892.95 _____________________ TOTAL AGENCY TRANSFERS 892.95 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR D STA 5,216.95 5,216.95 5,216.95 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR D STA 629.45 629.45 629.45 _____________________ TOTAL AGENCY TRANSFERS 5,846.40 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-2 OCY ACR ACR D STA 2,294.05 2,294.05 2,294.05 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR D STA 301.80 301.80 301.80 _____________________ TOTAL AGENCY TRANSFERS 2,595.85 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR D STA 25,906.65 25,906.65 25,906.65 _____________________ TOTAL AGENCY TRANSFERS 25,906.65 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR D STA 820.30 820.30 820.30 _____________________ TOTAL AGENCY TRANSFERS 820.30 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #51M OCN ACR ACR D STA 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR D STA 8,298.44 8,298.44 8,298.44 _____________________ TOTAL AGENCY TRANSFERS 8,298.44 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR D STA 16,558.75 16,558.75 P SPA 537.56 537.56 P STA 2,028.50 2,028.50 19,124.81 _____________________ TOTAL AGENCY TRANSFERS 19,124.81 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR D STA 2,774.30 2,774.30 2,774.30 _____________________ TOTAL AGENCY TRANSFERS 2,774.30 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-02 ODO ACR ACR D STA 4,105.45 4,105.45 4,105.45 _____________________ TOTAL AGENCY TRANSFERS 4,105.45 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ23 CITY OF FONTANA CFD #56M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #56M ODY ACR ACR D STA 140.15 140.15 140.15 _____________________ TOTAL AGENCY TRANSFERS 140.15 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR D STA 603.30 603.30 P SPA 79.94 79.94 P STA 301.65 301.65 984.89 _____________________ TOTAL AGENCY TRANSFERS 984.89 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR D STA 15,978.52 15,978.52 P SPA 993.54 993.54 P STA 3,548.30 3,548.30 20,520.36 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR D STA 9,758.50 9,758.50 P SPA 658.66 658.66 P STA 2,352.30 2,352.30 12,769.46 _____________________ TOTAL AGENCY TRANSFERS 33,289.82 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR D STA 5,319.89 5,319.89 5,319.89 _____________________ TOTAL AGENCY TRANSFERS 5,319.89 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR D STA 1,936.45 1,936.45 1,936.45 _____________________ TOTAL AGENCY TRANSFERS 1,936.45 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR D STA 1,290.40 1,290.40 1,290.40 _____________________ TOTAL AGENCY TRANSFERS 1,290.40 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST02 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR D STA 160.65 160.65 160.65 _____________________ TOTAL AGENCY TRANSFERS 160.65 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 D 10 MTT .00 D STS .00 D UTT .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 D 11 MTT .00 D 10 MTT .00 D 08 MTT .00 D 07 MTT .00 D 11 NTT .00 D STS .00 D UTT .00 D ZTT .00 P 10 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 10 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 D 10 MTT 440.80 440.80 D STS 675.98- 675.98- page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 40,324.06 40,324.06 40,088.88 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 D 11 MTT 34,891.36 34,891.36 D 10 MTT 1,096.94- 1,096.94- D 08 MTT 322.00- 322.00- D 07 MTT 1,590.56 1,590.56 D 11 NTT 1,431.32- 1,431.32- D STS 48,428.46 48,428.46 D UTT 229,936.85 229,936.85 D ZTT 169.39 169.39 P 10 MPP 73.98 73.98 P 07 MPP 155.86 155.86 P 06 MPP 1,934.60 1,934.60 P 05 MPP 457.27 457.27 P 10 MTT 739.76 739.76 P 07 MTT 249.34 249.34 P 06 MTT 2,359.28 2,359.28 P 05 MTT 464.25 464.25 P SPS 3,142.97 3,142.97 P SPS 3,076.33 3,076.33 P SPS 3,392.93 3,392.93 P SPS 3,793.54 3,793.54 P SPS 1,279.91 1,279.91 P STS 6,841.85 6,841.85 P STS 5,341.03 5,341.03 P STS 4,645.88 4,645.88 P STS 1,279.90 1,279.90 P STS 11,698.53 11,698.53 P UTT 491.36 491.36 P ZTT 102.87 102.87 P ZTT 46.89 46.89 P ZTT 343.69 343.69 P ZTT 46.80 46.80 P ZTT 46.77 46.77 P ZTT 46.17 46.17 P ZTT 46.38 46.38 P ZTT 46.51 46.51 P ZTT 46.69 46.69 P ZTT 46.61 46.61 P ZTT 24.44 24.44 P ZTT 48.73 48.73 364,477.48 _____________________ TOTAL AGENCY TRANSFERS 404,566.36 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 D 11 MTT .00 D 11 NTT .00 D STS .00 D UTT .00 P 10 MPP .00 P 09 MPP .00 P 10 MTT .00 P 09 MTT .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P UTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 D 11 MTT 284.28- 284.28- D 11 NTT 101.94- 101.94- D STS 2,737.74 2,737.74 D UTT 3,160.33- 3,160.33- P 10 MPP 12.96 12.96 P 09 MPP 2.94 2.94 P 10 MTT 129.49 129.49 P 09 MTT 29.40 29.40 P SPS 174.84 174.84 P SPS 45.82 45.82 P SPS 99.12 99.12 P STS 279.76 279.76 P STS 172.89 172.89 P STS 222.75 222.75 P UTT 22.54 22.54 383.70 _____________________ TOTAL AGENCY TRANSFERS 383.70 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 D 11 MTT .00 D 10 MTT .00 D 09 MTT .00 D 08 MTT .00 D 11 NTT .00 D 10 NTT .00 D 09 NTT .00 D 08 NTT .00 D STS .00 D UTT .00 D 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 10 MTT .00 P 09 MTT .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 STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 D 11 MTT 5,106.79- 5,106.79- D 10 MTT 1,174.60- 1,174.60- D 09 MTT 2.68 2.68 D 08 MTT 123.91- 123.91- D 11 NTT 4,864.79- 4,864.79- D 10 NTT 415.59- 415.59- D 09 NTT 1.23- 1.23- D 08 NTT 38.43- 38.43- D STS 35,686.03 35,686.03 page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 181.72 181.72 D ZTT 2,054.50 2,054.50 P 10 MPP 228.40 228.40 P 09 MPP 15.60 15.60 P 07 MPP 1,593.59 1,593.59 P 06 MPP 295.51 295.51 P 05 MPP 760.97 760.97 P 04 MPP 1,723.73 1,723.73 P 10 MTT 2,283.99 2,283.99 P 09 MTT 156.00 156.00 P 07 MTT 2,489.98 2,489.98 P 06 MTT 360.38 360.38 P 05 MTT 760.98 760.98 P 04 MTT 1,460.79 1,460.79 P SPS 650.09 650.09 P SPS 1,095.62 1,095.62 P SPS 365.87 365.87 P SPS 1,039.14 1,039.14 P STS 1,277.70 1,277.70 P STS 2,398.07 2,398.07 P STS 585.37 585.37 P STS 2,345.59 2,345.59 P UTT 916.14 916.14 P ZTT 290.84 290.84 P ZTT 250.81 250.81 P ZTT 123.66 123.66 P ZTT 110.61 110.61 49,779.02 _____________________ TOTAL AGENCY TRANSFERS 49,779.02 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 D 11 MTT .00 D 10 MTT .00 D 09 MTT .00 D 07 MTT .00 D 11 NTT .00 D 10 NTT .00 D STS .00 D UTT .00 D ZTT .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 05 MPP .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 05 MTT .00 P 08 NTT .00 P 07 NTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 D 10 MTT .00 D 11 MTT .00 D STS .00 D ZTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P ZTT .00 P ZTT .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 D 11 MTT .00 page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 NTT .00 D STS .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 D 11 MTT 5,654.46 5,654.46 D 10 MTT 4,147.95 4,147.95 D 09 MTT .01- .01- D 07 MTT 2,738.37 2,738.37 D 11 NTT 2,108.64- 2,108.64- D 10 NTT 11.44- 11.44- D STS 38,094.10 38,094.10 D UTT 3,225.23 3,225.23 D ZTT 2,178.85 2,178.85 P 10 MPP 29.12 29.12 P 09 MPP 11.32 11.32 P 08 MPP 4.78 4.78 P 05 MPP 2,109.01 2,109.01 P 10 MTT 291.10 291.10 P 09 MTT 113.28 113.28 P 08 MTT 47.79 47.79 P 05 MTT 2,831.85 2,831.85 P 08 NTT 27.95 27.95 P 07 NTT 115.65 115.65 P SPS 1,700.56 1,700.56 P SPS 2,985.49 2,985.49 P SPS 7,462.14 7,462.14 P SPS 9,284.42 9,284.42 P SPS 1,604.59 1,604.59 P STS 6,120.01 6,120.01 P STS 6,515.70 6,515.70 P STS 12,735.18 12,735.18 P STS 12,408.52 12,408.52 P STS 1,618.46 1,618.46 P ZTT 73.40 73.40 P ZTT 73.69 73.69 P ZTT 73.78 73.78 P ZTT 73.65 73.65 P ZTT 73.45 73.45 122,303.76 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 D 10 MTT 203.06- 203.06- D 11 MTT 625.68- 625.68- D STS 60,965.13 60,965.13 D ZTT 245.58 245.58 P SPS 11,297.60 11,297.60 P SPS 4,092.31 4,092.31 P STS 42,632.46 42,632.46 P STS 9,196.21 9,196.21 page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 71.95 71.95 P ZTT 150.75 150.75 127,823.25 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 D 11 MTT 413.64- 413.64- D 11 NTT 27.89 27.89 D STS 20,563.30- 20,563.30- 20,949.05- _____________________ TOTAL AGENCY TRANSFERS 229,177.96 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 D STS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 D 11 MTT .00 D 10 MTT .00 D 11 NTT .00 D 10 NTT .00 D STS .00 D ZTT .00 P 10 MPP .00 P 09 MPP .00 P 10 MTT .00 P 09 MTT .00 P 06 NTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 D STS 109.24 109.24 P SPS 1.63 1.63 P SPS 2.76 2.76 P SPS 3.73 3.73 P SPS 2.74 2.74 P SPS .95 .95 P STS 5.81 5.81 P STS 6.00 6.00 P STS 5.83 5.83 P STS 3.34 3.34 P STS .95 .95 142.98 RG02 GENERAL TAX LEVY OQV RSA 07G2 D 11 MTT 1,235.19- 1,235.19- D 10 MTT 49.55- 49.55- D 11 NTT 356.10- 356.10- D 10 NTT 20.64- 20.64- D STS 3,289.55 3,289.55 D ZTT 33.97 33.97 P 10 MPP 10.00 10.00 P 09 MPP 4.70 4.70 P 10 MTT 100.00 100.00 page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 46.99 46.99 P 06 NTT 33.68 33.68 P ZTT 72.97 72.97 1,930.38 _____________________ TOTAL AGENCY TRANSFERS 2,073.36 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 D 10 MTT .00 D 11 MTT .00 D 11 NTT .00 D 10 NTT .00 D STS .00 D UTT .00 D ZTT .00 P 09 MPP .00 P 09 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P ZTT .00 P ZTT .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 D 10 MTT 527.25- 527.25- D 11 MTT 13,256.83- 13,256.83- D 11 NTT 588.47- 588.47- D 10 NTT 110.89- 110.89- D STS 86,891.35 86,891.35 D UTT 735.65 735.65 D ZTT 3,285.69 3,285.69 P 09 MPP 35.12 35.12 P 09 MTT 351.27 351.27 P SPS 6,241.63 6,241.63 P SPS 3,109.62 3,109.62 P SPS 4,288.94 4,288.94 P SPS 7.92 7.92 P SPS 18.96 18.96 P STS 23,552.68 23,552.68 P STS 6,987.65 6,987.65 P STS 6,861.91 6,861.91 P STS 9.65 9.65 P STS 18.95 18.95 P ZTT 218.49 218.49 P ZTT 9.32 9.32 128,141.36 _____________________ TOTAL AGENCY TRANSFERS 128,141.36 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 D 10 MTT .00 D 11 MTT .00 D 10 NTT .00 D 11 NTT .00 D STS .00 P SPS .00 P STS .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 D 10 MTT 1,713.59 1,713.59 D 11 MTT 1,966.44 1,966.44 D 10 NTT 315.21- 315.21- D 11 NTT 263.36- 263.36- D STS 17,647.38 17,647.38 P SPS 705.86 705.86 P STS 1,129.38 1,129.38 22,584.08 _____________________ TOTAL AGENCY TRANSFERS 22,584.08 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 D 11 MTT 34.53- 34.53- D 10 MTT .55- .55- D 11 NTT .09- .09- D STS 436.58 436.58 D UTT 5.41 5.41 P 08 MPP 2.50 2.50 P 07 MPP 1.53 1.53 P 10 MPP .40 .40 P 07 MTT 3.03 3.03 P 10 MTT 4.02 4.02 P 08 MTT 5.44 5.44 P 07 NTT 5.22 5.22 P SPS 23.66 23.66 P SPS 39.60 39.60 P SPS 22.11 22.11 P SPS 4.86 4.86 P SPS 14.75 14.75 P STS 84.53 84.53 P STS 86.08 86.08 P STS 34.55 34.55 P STS 5.92 5.92 P STS 14.92 14.92 P UTT 5.13 5.13 765.07 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 D 11 MTT 556.99- 556.99- D 10 MTT 10.27- 10.27- D 11 NTT 337.84 337.84 D STS 12,245.27 12,245.27 D UTT 101.03 101.03 P 10 MPP 7.54 7.54 P 08 MPP 49.51 49.51 P 07 MPP 30.44 30.44 P 07 MTT 60.62 60.62 P 10 MTT 75.00 75.00 P 08 MTT 107.65 107.65 P 07 NTT 104.34 104.34 P SPS 463.42 463.42 P SPS 742.88 742.88 P SPS 483.13 483.13 P SPS 146.95 146.95 P SPS 330.54 330.54 P STS 1,655.39 1,655.39 P STS 1,615.05 1,615.05 P STS 334.11 334.11 P STS 754.86 754.86 P STS 179.23 179.23 page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 96.21 96.21 19,353.75 _____________________ TOTAL AGENCY TRANSFERS 20,118.82 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 D 11 MTT 5.48 5.48 D 10 MTT 4.16 4.16 D 11 NTT 10.39- 10.39- D 10 NTT 1.03- 1.03- D 09 NTT .06 .06 D STS 87.74 87.74 D UTT 11.09 11.09 P 10 MPP .31 .31 P 10 MTT 3.08 3.08 P 00 NTT .12 .12 P SPS 2.27 2.27 P SPS 2.54 2.54 P SPS 1.44 1.44 P SPS 1.89 1.89 P SPS 2.35 2.35 P STS 5.60 5.60 P STS 2.30 2.30 P STS 2.35 2.35 P STS 2.39 2.39 P STS 8.26 8.26 P UTT .26 .26 P UTT .94 .94 133.21 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 D STS 93.01 93.01 D UTT 3.78 3.78 P 10 MPP .07 .07 P 10 MTT .70 .70 P SPS .63 .63 P STS 2.53 2.53 P UTT 2.03 2.03 102.75 RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 D UTT 42.53 42.53 42.53 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 D 11 MTT 1,481.47 1,481.47 D 10 MTT 1,124.57 1,124.57 D 11 NTT 2,808.77- 2,808.77- D 10 NTT 278.50- 278.50- D 09 NTT 14.48 14.48 D STS 23,713.57 23,713.57 D UTT 2,996.83 2,996.83 P 10 MPP 83.32 83.32 P 10 MTT 833.11 833.11 P 00 NTT 13.16 13.16 P SPS 614.25 614.25 P SPS 591.23 591.23 P SPS 334.94 334.94 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 421.01 421.01 P SPS 500.97 500.97 P STS 2,232.33 2,232.33 P STS 1,303.12 1,303.12 P STS 535.89 535.89 P STS 522.98 522.98 P STS 508.59 508.59 P UTT 61.00 61.00 P UTT 199.97 199.97 34,999.52 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 D STS 25,139.74 25,139.74 D UTT 1,023.78 1,023.78 P 10 MPP 18.84 18.84 P 10 MTT 188.42 188.42 P SPS 171.07 171.07 P STS 684.31 684.31 P UTT 472.95 472.95 27,699.11 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 D UTT 11,494.87 11,494.87 11,494.87 _____________________ TOTAL AGENCY TRANSFERS 74,471.99 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 D 11 MTT 6.83- 6.83- D 10 MTT 9.11 9.11 D 10 NTT .85- .85- D 11 NTT 3.49- 3.49- D STS 300.60 300.60 D UTT .18 .18 D ZTT 1.61 1.61 P 10 MPP 1.09 1.09 P 09 MPP .02 .02 P 07 MPP 9.35 9.35 P 10 MTT 10.89 10.89 P 09 MTT .23 .23 P 07 MTT 14.96 14.96 P SPS 5.95 5.95 P STS 21.25 21.25 P ZTT 1.69 1.69 365.76 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 D 11 MTT 165.00- 165.00- D STS 140.92 140.92 D UTT 3.76 3.76 P UTT 1.08 1.08 P UTT 2.68 2.68 16.56- RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 D 10 MTT 83.05 83.05 D UTT 11.25 11.25 94.30 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 D STS 31.79 31.79 D UTT 7.83 7.83 39.62 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 D 11 MTT 3.27 3.27 D 10 MTT .56 .56 D UTT 13.17 13.17 P UTT .27 .27 17.27 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 D 11 MTT 1,847.69- 1,847.69- D 10 MTT 2,462.26 2,462.26 D 10 NTT 230.87- 230.87- D 11 NTT 943.20- 943.20- D STS 81,244.19 81,244.19 D UTT 49.94 49.94 D ZTT 435.99 435.99 P 10 MPP 294.40 294.40 P 09 MPP 5.25 5.25 P 07 MPP 2,077.54 2,077.54 P 10 MTT 2,943.93 2,943.93 P 09 MTT 52.49 52.49 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 3,324.05 3,324.05 P SPS 1,608.33 1,608.33 P STS 5,744.07 5,744.07 P ZTT 393.88 393.88 97,614.56 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 D 11 MTT 44,593.43- 44,593.43- D STS 38,083.82 38,083.82 D UTT 1,015.83 1,015.83 P UTT 250.32 250.32 P UTT 623.35 623.35 4,620.11- RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 D 10 MTT 22,445.71 22,445.71 D UTT 3,040.10 3,040.10 25,485.81 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 D STS 8,591.00 8,591.00 D UTT 2,114.88 2,114.88 10,705.88 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 D 11 MTT 882.49 882.49 D 10 MTT 150.01 150.01 D UTT 3,557.57 3,557.57 P UTT 60.65 60.65 4,650.72 _____________________ TOTAL AGENCY TRANSFERS 134,337.25 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 D 10 MTT 75.62 75.62 D 11 MTT 186.74 186.74 D STS 630.67 630.67 893.03 RG01 GENERAL TAX LEVY OQR RSA 19G1 D 10 MTT 458.29 458.29 D 11 MTT 1,131.75 1,131.75 D STS 3,822.24 3,822.24 5,412.28 _____________________ TOTAL AGENCY TRANSFERS 6,305.31 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 D 11 MTT 8.80- 8.80- D 10 MTT 21.83- 21.83- D 11 NTT 182.25- 182.25- D 10 NTT 17.48- 17.48- D STS 1,964.89 1,964.89 D UTT 2,645.27 2,645.27 P 10 MPP 11.85 11.85 P 09 MPP 2.06 2.06 P 10 MTT 118.39 118.39 P 09 MTT 20.56 20.56 P SPS 61.63 61.63 P SPS 119.83 119.83 P SPS 142.63 142.63 P SPS 140.49 140.49 P SPS 155.83 155.83 P SPS 170.18 170.18 P STS 227.40 227.40 P STS 121.65 121.65 P STS 122.43 122.43 P STS 104.45 104.45 P STS 102.18 102.18 P STS 99.81 99.81 6,101.17 RG01 GENERAL TAX LEVY ODT RSA 20G1 D 11 MTT 53.27- 53.27- D 10 MTT 132.29- 132.29- D 11 NTT 1,104.43- 1,104.43- D 10 NTT 105.94- 105.94- D STS 11,908.49 11,908.49 D UTT 16,031.92 16,031.92 P 10 MPP 71.76 71.76 P 09 MPP 12.46 12.46 P 10 MTT 717.54 717.54 P 09 MTT 124.63 124.63 P SPS 373.50 373.50 P SPS 773.08 773.08 P SPS 891.45 891.45 P SPS 1,003.52 1,003.52 P SPS 1,113.08 1,113.08 P SPS 1,215.60 1,215.60 P STS 1,378.18 1,378.18 P STS 784.84 784.84 P STS 765.20 765.20 P STS 746.09 746.09 P STS 729.87 729.87 P STS 712.95 712.95 37,958.23 _____________________ TOTAL AGENCY TRANSFERS 44,059.40 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 D 11 MTT 75.75 75.75 D STS 126.69 126.69 202.44 RG01 GENERAL TAX LEVY ODN RSA 21G1 D 11 MTT 459.06 459.06 D STS 767.82 767.82 1,226.88 _____________________ TOTAL AGENCY TRANSFERS 1,429.32 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 D STS 314.03 314.03 314.03 RG01 GENERAL TAX LEVY ODP RSA 22G1 D STS 1,903.23 1,903.23 1,903.23 _____________________ TOTAL AGENCY TRANSFERS 2,217.26 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 D 11 MTT 4,345.27- 4,345.27- D 11 NTT 8.30- 8.30- D 10 NTT 3.01 3.01 D STS 5,367.12- 5,367.12- D UTT 331.57 331.57 D ZTT 14.26 14.26 P 10 MPP 4.19 4.19 P 09 MPP 1.38 1.38 P 05 MPP 128.16 128.16 P 10 MTT 41.89 41.89 P 09 MTT 13.75 13.75 P 05 MTT 130.10 130.10 P SPS 853.25 853.25 P SPS 43.77 43.77 P STS 98.35 98.35 P STS 3,047.31 3,047.31 5,009.70- RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 D 10 MTT 4.21 4.21 D 11 MTT 24.75 24.75 D 11 NTT 3.81- 3.81- 25.15 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 D 11 MTT 26,334.99- 26,334.99- D 11 NTT 50.27- 50.27- D 10 NTT 18.21 18.21 D STS 32,528.01- 32,528.01- D UTT 2,009.55 2,009.55 D ZTT 86.42 86.42 P 10 MPP 25.37 25.37 P 09 MPP 8.34 8.34 P 05 MPP 800.97 800.97 P 09 MTT 83.34 83.34 P 05 MTT 813.16 813.16 P 10 MTT 253.86 253.86 P SPS 265.25 265.25 P SPS 5,171.20 5,171.20 P STS 18,468.54 18,468.54 P STS 596.07 596.07 30,312.99- RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 D 10 MTT 25.49 25.49 D 11 MTT 150.00 150.00 D 11 NTT 23.10- 23.10- 152.39 _____________________ TOTAL AGENCY TRANSFERS 35,145.15- _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 D 11 MTT 496.59 496.59 D STS 248.82 248.82 745.41 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 D 11 MTT 220.10- 220.10- D 10 MTT 7.63 7.63 D 11 NTT 186.62- 186.62- D 10 NTT 11.14- 11.14- D STS 539.37 539.37 P 03 MPP 63.08 63.08 P 03 MTT 46.90 46.90 239.12 RG01 GENERAL TAX LEVY ODV RSA 25G1 D 11 MTT 3,009.65 3,009.65 D STS 1,508.02 1,508.02 4,517.67 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 D 11 MTT 1,333.96- 1,333.96- D 10 MTT 46.25 46.25 D 11 NTT 1,131.03- 1,131.03- D 10 NTT 67.49- 67.49- D STS 3,268.89 3,268.89 P 03 MPP 450.57 450.57 P 03 MTT 335.00 335.00 1,568.23 _____________________ TOTAL AGENCY TRANSFERS 7,070.43 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 D 11 MTT 706.01- 706.01- D 10 MTT 8.45- 8.45- D 11 NTT 168.42- 168.42- D 10 NTT 31.75- 31.75- D STS 2,628.84 2,628.84 D UTT 93.09 93.09 P 10 MPP 4.51 4.51 P 09 MPP .83 .83 P 08 MPP 36.09 36.09 P 07 MPP 6.14 6.14 P 06 MPP 82.12 82.12 P 09 MTT 8.32 8.32 P 08 MTT 57.75 57.75 P 07 MTT 9.82 9.82 P 06 MTT 102.02 102.02 P 10 MTT 45.12 45.12 P SPS 21.92 21.92 P STS 78.29 78.29 P UTT 3.71 3.71 2,263.94 RG01 GENERAL TAX LEVY ODX RSA 26G1 D 11 MTT 4,278.83- 4,278.83- D 10 MTT 51.19- 51.19- D 11 NTT 1,020.75- 1,020.75- D 10 NTT 192.39- 192.39- D STS 15,932.32 15,932.32 D UTT 564.20 564.20 P 10 MPP 27.35 27.35 P 09 MPP 5.04 5.04 P 08 MPP 218.76 218.76 P 07 MPP 37.19 37.19 P 06 MPP 529.84 529.84 P 09 MTT 50.39 50.39 P 08 MTT 350.00 350.00 P 07 MTT 59.49 59.49 P 06 MTT 658.18 658.18 P 10 MTT 273.50 273.50 P SPS 132.85 132.85 P STS 474.47 474.47 P UTT 22.48 22.48 13,792.90 _____________________ TOTAL AGENCY TRANSFERS 16,056.84 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 D 11 NTT 10.71 10.71 D STS 2.65 2.65 D UTT .88 .88 D ZTT 140.69 140.69 P SPS 429.30 429.30 P STS 1,619.99 1,619.99 P ZTT 14.68 14.68 P ZTT 24.11 24.11 2,243.01 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 D 11 NTT 64.89 64.89 D STS 716.47 716.47 D UTT 238.43 238.43 D ZTT 852.70 852.70 P SPS 2,601.81 2,601.81 P STS 9,818.15 9,818.15 P ZTT 88.95 88.95 P ZTT 150.66 150.66 14,532.06 _____________________ TOTAL AGENCY TRANSFERS 16,775.07 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 D 11 MTT 6.41 6.41 D STS 5.42 5.42 D UTT 2.30 2.30 P SPS 1.51 1.51 P STS 5.38 5.38 P UTT .64 .64 21.66 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 D 10 MTT .20- .20- D 11 MTT 23.39 23.39 D 10 NTT .37- .37- D 11 NTT .06- .06- D STS 24.36 24.36 D UTT 2.98 2.98 P UTT .34 .34 50.44 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 D 11 MTT 1,733.23 1,733.23 D STS 1,465.73 1,465.73 D UTT 620.80 620.80 P SPS 407.03 407.03 P STS 1,453.59 1,453.59 P UTT 148.10 148.10 5,828.48 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 D 10 MTT 55.75- 55.75- D 11 MTT 634.04 634.04 D 10 NTT 98.38- 98.38- D 11 NTT 15.56- 15.56- D STS 6,585.33 6,585.33 D UTT 804.56 804.56 P UTT 79.43 79.43 7,933.67 _____________________ TOTAL AGENCY TRANSFERS 13,834.25 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 D 11 MTT 237.98- 237.98- D 10 MTT 53.12 53.12 D 09 NTT .16- .16- D 11 NTT 75.73 75.73 D 10 NTT 32.00 32.00 D STS 4,106.24 4,106.24 D UTT 29.64 29.64 P 10 MPP 64.30 64.30 P 09 MPP 45.14 45.14 P 05 MPP 10.31 10.31 P 04 MPP 2.03 2.03 P 10 MTT 643.04 643.04 P 09 MTT 418.13 418.13 P 05 MTT 10.31 10.31 P 04 MTT 2.03 2.03 P 08 NTT 1.89 1.89 P 87 NTT .91 .91 P SPS 72.12 72.12 P SPS 3.91 3.91 P SPS 7.29 7.29 P SPS 3.23 3.23 P STS 263.57 263.57 P STS 6.25 6.25 P STS 8.95 8.95 P STS 3.28 3.28 P UTT 11.15 11.15 P UTT 15.39 15.39 P UTT 17.67 17.67 P UTT .67 .67 5,670.16 RG01 GENERAL TAX LEVY OEB RSA 29G1 D 11 MTT 3,237.97- 3,237.97- D 10 MTT 899.42 899.42 D 09 NTT 37.93- 37.93- D 11 NTT 980.90 980.90 D 10 NTT 319.90 319.90 D STS 70,380.69 70,380.69 D UTT 1,317.05 1,317.05 P 10 MPP 573.23 573.23 P 09 MPP 291.15 291.15 P 05 MPP 1,981.94 1,981.94 P 04 MPP 350.35 350.35 P 10 MTT 5,732.17 5,732.17 P 09 MTT 2,709.63 2,709.63 P 05 MTT 1,981.91 1,981.91 P 04 MTT 350.35 350.35 P 08 NTT 439.52 439.52 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT 42.38 42.38 P SPS 911.50 911.50 P SPS 909.04 909.04 P SPS 1,620.44 1,620.44 P SPS 686.45 686.45 P STS 3,291.66 3,291.66 P STS 1,454.43 1,454.43 P STS 1,989.20 1,989.20 P STS 696.90 696.90 P UTT 560.33 560.33 P UTT 93.26 93.26 P UTT 348.73 348.73 P UTT 60.04 60.04 97,696.67 _____________________ TOTAL AGENCY TRANSFERS 103,366.83 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 D 11 MTT 1,032.65- 1,032.65- D 10 MTT 1.69 1.69 D 09 MTT 944.89 944.89 D 08 MTT 16.97 16.97 D 11 NTT 72.17- 72.17- D 10 NTT 8.73 8.73 D STS 31,424.38 31,424.38 D UTT 1,473.55 1,473.55 D ZTT .75 .75 P 10 MPP 26.01 26.01 P 09 MPP .92 .92 P 08 MPP 2.24 2.24 P 07 MPP 10.23 10.23 P 06 MPP .25 .25 P 05 MPP 578.91 578.91 P 04 MPP 1.21 1.21 P 10 MTT 260.09 260.09 P 09 MTT 9.24 9.24 P 08 MTT 7.52 7.52 P 07 MTT 16.30 16.30 P 06 MTT .90 .90 P 05 MTT 578.98 578.98 P 04 MTT 1.23 1.23 P 10 NTT .05 .05 P 09 NTT 11.99 11.99 P 06 NTT 7.88 7.88 P 05 NTT 1.42 1.42 P 04 NTT 251.23 251.23 P 03 NTT 83.69 83.69 P SPS 31.32 31.32 P SPS 37.74 37.74 P SPS 21.62 21.62 P SPS 15.85 15.85 P SPS 6.03 6.03 P SPS 2.63 2.63 P STS 113.11 113.11 P STS 82.81 82.81 P STS 35.64 35.64 P STS 24.65 24.65 P STS 6.13 6.13 P STS 2.26 2.26 P UTT 13.64 13.64 P UTT 7.84 7.84 P UTT 1.02 1.02 P UTT .62 .62 P ZTT .01 .01 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .66 .66 P ZTT .05 .05 35,020.06 RG01 GENERAL TAX LEVY OED RSA 30G1 D 11 MTT 19,357.39- 19,357.39- D 10 MTT 6,767.30- 6,767.30- D 09 MTT 4,609.10 4,609.10 D 08 MTT 3,947.49 3,947.49 D 11 NTT 5,018.00- 5,018.00- D 10 NTT 432.88- 432.88- D STS 383,980.42 383,980.42 D UTT 14,951.66 14,951.66 D ZTT 203.42 203.42 P 10 MPP 3,847.21 3,847.21 P 09 MPP 189.65 189.65 P 08 MPP 520.72 520.72 P 07 MPP 2,273.55 2,273.55 P 06 MPP 53.76 53.76 P 05 MPP 6,446.99 6,446.99 P 04 MPP 209.44 209.44 P 10 MTT 38,471.26 38,471.26 P 09 MTT 1,896.38 1,896.38 P 08 MTT 1,748.08 1,748.08 P 07 MTT 3,622.41 3,622.41 P 06 MTT 192.00 192.00 P 05 MTT 6,459.60 6,459.60 P 04 MTT 212.62 212.62 P 10 NTT 13.32 13.32 P 09 NTT 201.58 201.58 P 06 NTT 1,677.92 1,677.92 P 05 NTT 272.99 272.99 P 04 NTT 1,794.51 1,794.51 P 03 NTT 597.79 597.79 P SPS 8,313.27 8,313.27 P SPS 8,564.35 8,564.35 P SPS 5,026.40 5,026.40 P SPS 3,520.94 3,520.94 P SPS 1,283.94 1,283.94 P SPS 505.35 505.35 P STS 30,012.42 30,012.42 P STS 18,781.50 18,781.50 P STS 8,288.87 8,288.87 P STS 5,477.54 5,477.54 P STS 1,303.21 1,303.21 P STS 433.77 433.77 P UTT 1,663.51 1,663.51 P UTT 185.24 185.24 page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 227.05 227.05 P UTT 69.99 69.99 P ZTT .75 .75 P ZTT 154.45 154.45 P ZTT 6.42 6.42 540,637.27 _____________________ TOTAL AGENCY TRANSFERS 575,657.33 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 D 11 MTT 236.20- 236.20- 236.20- RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 D STS 168.94 168.94 168.94 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 D 11 MTT 5.79 5.79 D STS 744.69 744.69 D UTT 22.86- 22.86- 727.62 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 D 10 MTT 11.92 11.92 D 11 MTT .88- .88- D STS 1.91- 1.91- P 10 MTT 27.01 27.01 P 09 MTT 2.48 2.48 38.62 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 D 10 NTT 10.31 10.31 D STS 137.16- 137.16- D UTT 105.10- 105.10- P SPS 65.78 65.78 P SPS 19.63 19.63 P SPS 24.37 24.37 P STS 48.37 48.37 P STS 23.94 23.94 P STS 24.37 24.37 25.49- RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 D 11 MTT 21.73- 21.73- D 11 NTT .37- .37- D STS 1.96 1.96 20.14- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 D 11 MTT 63,839.16- 63,839.16- 63,839.16- RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 D STS 45,660.65 45,660.65 45,660.65 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 D 11 MTT 1,563.52 1,563.52 D STS 201,269.11 201,269.11 D UTT 6,177.09- 6,177.09- 196,655.54 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 D 10 MTT 3,220.50 3,220.50 D 11 MTT 237.79- 237.79- D STS 513.62- 513.62- P 10 MTT 7,300.23 7,300.23 P 09 MTT 575.60 575.60 10,344.92 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 D 10 NTT 2,786.84 2,786.84 D STS 37,070.45- 37,070.45- D UTT 28,404.83- 28,404.83- P SPS 11,341.46 11,341.46 page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,362.01 4,362.01 P SPS 5,184.40 5,184.40 P STS 8,339.31 8,339.31 P STS 5,319.53 5,319.53 P STS 5,184.40 5,184.40 22,957.33- RG07 AMEND #9 GENERAL TAX LEVY OEF RSA 31G7 D 11 MTT 5,873.18- 5,873.18- D 11 NTT 99.33- 99.33- D STS 532.23 532.23 5,440.28- _____________________ TOTAL AGENCY TRANSFERS 161,077.69 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 D 11 MTT 976.43 976.43 D 10 MTT 87.13 87.13 D 09 MTT .23 .23 D 08 MTT 5.54 5.54 D 11 NTT 68.22- 68.22- D 10 NTT 4.20- 4.20- D STS 3,671.44 3,671.44 D UTT 169.79 169.79 D ZTT 50.73 50.73 P 10 MPP 6.57 6.57 P 09 MPP .80 .80 P 08 MPP 19.74 19.74 P 07 MPP 2.58 2.58 P 06 MPP 122.41 122.41 P 05 MPP 3.86 3.86 P 04 MPP .75 .75 P 10 MTT 65.71 65.71 P 09 MTT 7.99 7.99 P 08 MTT 44.35 44.35 P 07 MTT 4.76 4.76 P 06 MTT 149.27 149.27 P 05 MTT 3.86 3.86 P 04 MTT .75 .75 P 08 NTT .27 .27 P 07 NTT .11 .11 P SPS 6.60 6.60 P SPS 3.96 3.96 P SPS 6.00 6.00 P SPS 9.51 9.51 P SPS 5.08 5.08 P STS 25.59 25.59 P STS 9.89 9.89 P STS 5.41 5.41 P STS 10.34 10.34 P STS 12.52 12.52 P UTT .38 .38 P UTT 1.79 1.79 P UTT 6.66 6.66 P ZTT 24.58 24.58 5,450.96 RG01 GENERAL TAX LEVY OEC RSA 32G1 D 11 MTT 6,778.82 6,778.82 D 10 MTT 363.77 363.77 D 09 MTT 53.01 53.01 D 08 MTT 1,289.28 1,289.28 D 11 NTT 5,538.83- 5,538.83- D 10 NTT 1,065.74- 1,065.74- page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D STS 55,179.01 55,179.01 D UTT 3,976.96 3,976.96 D ZTT 307.35 307.35 P 10 MPP 312.76 312.76 P 09 MPP 4.84 4.84 P 08 MPP 119.61 119.61 P 07 MPP 230.73 230.73 P 06 MPP 884.90 884.90 P 05 MPP 743.07 743.07 P 04 MPP 128.51 128.51 P 10 MTT 3,127.46 3,127.46 P 09 MTT 48.44 48.44 P 08 MTT 268.80 268.80 P 07 MTT 291.19 291.19 P 06 MTT 1,079.14 1,079.14 P 05 MTT 743.07 743.07 P 04 MTT 128.50 128.50 P 08 NTT 63.04 63.04 P 07 NTT 24.23 24.23 P SPS 1,784.13 1,784.13 P SPS 920.00 920.00 P SPS 1,394.89 1,394.89 P SPS 2,113.95 2,113.95 P SPS 1,080.76 1,080.76 P STS 1,149.74 1,149.74 P STS 2,404.93 2,404.93 P STS 2,781.45 2,781.45 P STS 6,913.70 6,913.70 P STS 2,299.98 2,299.98 P UTT 84.40 84.40 P UTT 415.85 415.85 P UTT 40.33 40.33 P ZTT 148.97 148.97 93,075.00 _____________________ TOTAL AGENCY TRANSFERS 98,525.96 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 D 11 MTT 626.27- 626.27- D 10 MTT .00 D 09 MTT .00 D 08 MTT .00 D 07 MTT .00 D 11 NTT 42.32- 42.32- D 10 NTT 38.52- 38.52- D 09 NTT .00 D STS .00 D UTT .00 D ZTT .00 P 10 MPP 5.18 5.18 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 10 MTT 51.75 51.75 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 09 NTT .00 P 08 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .25 .25 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 .08 .08 P UTT .00 P UTT .00 page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .00 P ZTT .00 P ZTT .00 649.85- RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 D 11 MTT .00 D 10 MTT .00 D 09 MTT .00 D 11 NTT .00 D 10 NTT .00 D STS .00 D UTT .00 P 10 MPP .00 P 08 MPP .00 P 07 MPP .00 P 05 MPP .00 P 10 MTT .00 P 08 MTT .00 P 07 MTT .00 P 05 MTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 D 11 MTT 50,046.84- 50,046.84- D 10 MTT 392.92 392.92 D 09 MTT 3,720.26- 3,720.26- D 08 MTT 278.40 278.40 D 07 MTT 5,848.98 5,848.98 D 11 NTT 18,214.66- 18,214.66- D 10 NTT 2,641.43- 2,641.43- D 09 NTT 59.57- 59.57- D STS 22,168.79 22,168.79 D UTT 1,078.11- 1,078.11- D ZTT 331.05 331.05 P 10 MPP 808.18 808.18 P 09 MPP 86.77 86.77 P 08 MPP 114.70 114.70 P 07 MPP 986.00 986.00 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 1,339.96 1,339.96 P 05 MPP 3,921.19 3,921.19 P 04 MPP 388.86 388.86 P 10 MTT 8,081.57 8,081.57 P 09 MTT 446.32 446.32 P 08 MTT 263.60 263.60 P 07 MTT 1,587.61 1,587.61 P 06 MTT 1,725.54 1,725.54 P 05 MTT 4,498.53 4,498.53 P 04 MTT 455.38 455.38 P 09 NTT 345.10 345.10 P 08 NTT 202.62 202.62 P 06 NTT 2,122.53- 2,122.53- P 05 NTT 284.54 284.54 P 04 NTT 1,075.00 1,075.00 P 02 NTT 48.69 48.69 P SPS 4,620.50 4,620.50 P SPS 5,481.87 5,481.87 P SPS 6,951.71 6,951.71 P SPS 4,571.42 4,571.42 P SPS 2,878.30 2,878.30 P SPS 68.54 68.54 P STS 17,091.77 17,091.77 P STS 12,224.45 12,224.45 P STS 11,047.91 11,047.91 P STS 5,609.37 5,609.37 P STS 2,888.34 2,888.34 P STS 58.85 58.85 P UTT 15.65 15.65 P UTT 127.91 127.91 P UTT 363.98 363.98 P ZTT 8.58 8.58 P ZTT 34.18 34.18 P ZTT 107.40 107.40 51,947.63 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 D 11 MTT 3,294.36- 3,294.36- D 10 MTT 5,263.38 5,263.38 D 09 MTT 246.25 246.25 D 11 NTT 2,681.30- 2,681.30- D 10 NTT 309.83- 309.83- D STS 28,177.97 28,177.97 D UTT 272.70 272.70 P 10 MPP 60.49 60.49 P 08 MPP 1,203.52 1,203.52 P 07 MPP 96.61 96.61 P 05 MPP 1,915.55 1,915.55 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 604.77 604.77 P 08 MTT 2,616.36 2,616.36 P 07 MTT 210.01 210.01 P 05 MTT 1,915.53 1,915.53 P SPS 602.35 602.35 P SPS 579.14 579.14 P SPS 863.96 863.96 P SPS 508.39 508.39 P SPS 247.56 247.56 P STS 2,216.30 2,216.30 P STS 1,259.01 1,259.01 P STS 247.56 247.56 P STS 1,349.94 1,349.94 P STS 619.98 619.98 P UTT 195.19 195.19 44,987.03 _____________________ TOTAL AGENCY TRANSFERS 96,284.81 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 D 11 MTT 16.62 16.62 D 11 NTT 4.05 4.05 D STS 1,266.03 1,266.03 P SPS 109.48 109.48 P STS 390.99 390.99 P UTT 5.56 5.56 1,792.73 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 D 11 MTT 783.47 783.47 D 10 MTT 26.34- 26.34- D 11 NTT 131.85- 131.85- D STS 11,539.23 11,539.23 D UTT 151.73 151.73 D ZTT 301.41 301.41 P 10 MPP 76.89 76.89 P 09 MPP 12.98 12.98 P 10 MTT 768.88 768.88 P 09 MTT 129.84 129.84 P 02 NTT 11.62 11.62 P SPS 169.10 169.10 P SPS 126.51 126.51 P SPS 212.36 212.36 P SPS 98.44 98.44 P SPS 205.17 205.17 P SPS 240.06 240.06 P SPS 228.74 228.74 P SPS 248.84 248.84 P SPS 266.62 266.62 P STS 621.65 621.65 P STS 278.10 278.10 P STS 334.00 334.00 P STS 120.05 120.05 P STS 208.29 208.29 P STS 206.06 206.06 P STS 170.06 170.06 P STS 163.18 163.18 P STS 156.38 156.38 P UTT 9.62 9.62 P ZTT 49.26 49.26 P ZTT 18.83 18.83 P ZTT 10.06 10.06 17,759.24 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 D 11 MTT 100.67 100.67 D 11 NTT 24.54 24.54 D STS 7,672.91 7,672.91 P SPS 663.51 663.51 P STS 2,369.64 2,369.64 page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 52.00 52.00 10,883.27 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 D 11 MTT 4,748.31 4,748.31 D 10 MTT 159.61- 159.61- D 11 NTT 799.06- 799.06- D STS 69,934.69 69,934.69 D UTT 919.58 919.58 D ZTT 1,826.59 1,826.59 P 10 MPP 466.00 466.00 P 09 MPP 78.70 78.70 P 10 MTT 4,659.86 4,659.86 P 09 MTT 786.89 786.89 P 02 NTT 83.00 83.00 P SPS 1,024.86 1,024.86 P SPS 766.75 766.75 P SPS 1,287.05 1,287.05 P SPS 596.61 596.61 P SPS 1,323.66 1,323.66 P SPS 1,500.36 1,500.36 P SPS 1,633.85 1,633.85 P SPS 1,777.46 1,777.46 P SPS 1,904.46 1,904.46 P STS 2,024.24 2,024.24 P STS 727.56 727.56 P STS 1,343.83 1,343.83 P STS 1,287.85 1,287.85 P STS 1,214.75 1,214.75 P STS 1,165.54 1,165.54 P STS 1,116.99 1,116.99 P STS 3,767.60 3,767.60 P STS 1,685.44 1,685.44 P UTT 58.29 58.29 P ZTT 298.57 298.57 P ZTT 114.14 114.14 P ZTT 60.96 60.96 109,225.77 _____________________ TOTAL AGENCY TRANSFERS 139,661.01 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 D 11 MTT .00 D 10 MTT .00 D 09 MTT .00 D 11 NTT .00 D STS .00 P 10 MPP .00 P 09 MPP .00 P 07 MPP .00 P 07 MTT .00 P 10 MTT .00 P 09 MTT .00 P 05 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 .46 .46 P UTT .00 .46 RG01 GENERAL TAX LEVY OQJ RSA 35G1 D 11 MTT 2,268.78- 2,268.78- D 10 MTT 3,762.24 3,762.24 D 09 MTT 90.39 90.39 D 11 NTT 1,088.82- 1,088.82- D STS 6,083.37 6,083.37 P 07 MPP 61.50 61.50 P 10 MPP 102.33 102.33 P 09 MPP 4.74 4.74 P 07 MTT 615.04 615.04 P 10 MTT 1,023.24 1,023.24 P 09 MTT 47.43 47.43 P 05 NTT 1,089.00 1,089.00 P SPS 605.28 605.28 P SPS 880.42 880.42 P SPS 70.01 70.01 P SPS 88.15 88.15 P SPS 102.47 102.47 P SPS 115.60 115.60 P STS 2,267.04 2,267.04 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 1,975.39 1,975.39 P STS 114.76 114.76 P STS 111.58 111.58 P STS 105.65 105.65 P STS 100.51 100.51 P UTT 68.07 68.07 P UTT 24.70 24.70 16,151.31 _____________________ TOTAL AGENCY TRANSFERS 16,151.77 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 D 11 MTT 1,079.24- 1,079.24- D 10 MTT 9.38- 9.38- D 11 NTT 206.71- 206.71- D 10 NTT 11.13- 11.13- D STS 5,366.39- 5,366.39- D UTT 126.74 126.74 D ZTT 170.93 170.93 P 10 MPP 5.31 5.31 P 09 MPP 1.25 1.25 P 08 MPP 4.77 4.77 P 06 MPP 91.90 91.90 P 03 MPP 29.70 29.70 P 02 MPP 5.17 5.17 P 10 MTT 53.13 53.13 P 09 MTT 12.47 12.47 P 08 MTT 11.09 11.09 P 06 MTT 193.47 193.47 P 03 MTT 25.49 25.49 P 02 MTT 4.43 4.43 P SPS 88.38 88.38 P SPS 119.04 119.04 P SPS 81.86 81.86 P SPS 36.11 36.11 P SPS 35.43 35.43 P SPS 35.41 35.41 P STS 318.65 318.65 P STS 260.24 260.24 P STS 129.00 129.00 P STS 44.86 44.86 P STS 35.97 35.97 P STS 30.39 30.39 P UTT 26.24 26.24 P UTT 48.07 48.07 P UTT 41.69 41.69 4,605.66- RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 D 11 MTT 1,030.83- 1,030.83- D 10 MTT 649.39- 649.39- D 11 NTT 154.75- 154.75- D 10 NTT 12.12- 12.12- D STS 6,416.61 6,416.61 D UTT 61.92 61.92 D ZTT 8.08 8.08 P 10 MPP 13.79 13.79 P 09 MPP .21 .21 P 05 MPP 67.84 67.84 P 04 MPP 15.87 15.87 page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 137.88 137.88 P 09 MTT 2.10 2.10 P 05 MTT 67.84 67.84 P 04 MTT 15.88 15.88 P SPS 363.37 363.37 P SPS 386.52 386.52 P SPS 779.67 779.67 P SPS 790.29 790.29 P SPS 3.12 3.12 P STS 1,299.75 1,299.75 P STS 842.95 842.95 P STS 1,223.89 1,223.89 P STS 963.77 963.77 P STS 3.12 3.12 P UTT 16.21 16.21 11,633.59 RG01 GENERAL TAX LEVY OEI RSA 36G1 D 11 MTT 6,540.82- 6,540.82- D 10 MTT 56.86- 56.86- D 11 NTT 1,252.81- 1,252.81- D 10 NTT 67.49- 67.49- D STS 32,523.46- 32,523.46- D UTT 768.14 768.14 D ZTT 1,035.95 1,035.95 P 10 MPP 32.21 32.21 P 09 MPP 7.55 7.55 P 08 MPP 28.91 28.91 P 06 MPP 592.90 592.90 P 03 MPP 212.11 212.11 P 02 MPP 36.89 36.89 P 10 MTT 322.00 322.00 P 09 MTT 75.60 75.60 P 08 MTT 67.21 67.21 P 06 MTT 1,248.22 1,248.22 P 03 MTT 182.08 182.08 P 02 MTT 31.67 31.67 P SPS 535.61 535.61 P SPS 721.44 721.44 P SPS 496.10 496.10 P SPS 218.86 218.86 P SPS 228.60 228.60 P SPS 221.31 221.31 P STS 1,931.23 1,931.23 P STS 1,577.21 1,577.21 P STS 781.80 781.80 P STS 271.87 271.87 P STS 232.08 232.08 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 189.96 189.96 P UTT 159.04 159.04 P UTT 291.31 291.31 P UTT 252.69 252.69 27,690.89- RG02 AMENDMENT 1-GTL OEI RSA 36G2 D 11 MTT 6,247.57- 6,247.57- D 10 MTT 3,935.66- 3,935.66- D 11 NTT 937.91- 937.91- D 10 NTT 73.41- 73.41- D STS 38,888.61 38,888.61 D UTT 375.26 375.26 D ZTT 48.98 48.98 P 10 MPP 83.59 83.59 P 09 MPP 1.29 1.29 P 05 MPP 424.01 424.01 P 04 MPP 113.39 113.39 P 10 MTT 835.65 835.65 P 09 MTT 12.76 12.76 P 05 MTT 424.00 424.00 P 04 MTT 113.39 113.39 P SPS 2,202.21 2,202.21 P SPS 2,342.53 2,342.53 P SPS 4,725.33 4,725.33 P SPS 4,789.66 4,789.66 P SPS 20.10 20.10 P STS 7,877.26 7,877.26 P STS 5,108.80 5,108.80 P STS 7,417.48 7,417.48 P STS 5,841.05 5,841.05 P STS 20.11 20.11 P UTT 98.25 98.25 70,569.16 _____________________ TOTAL AGENCY TRANSFERS 49,906.20 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 D 11 MTT 544.73- 544.73- D 10 MTT 1.90 1.90 D 11 NTT 48.28- 48.28- D STS 3,626.99 3,626.99 D UTT 6.24 6.24 P 10 MPP 14.80 14.80 P 09 MPP 2.96 2.96 P 10 MTT 148.02 148.02 P 09 MTT 29.55 29.55 3,237.45 RG01 GENERAL TAX LEVY OEL RSA 38G1 D 11 MTT 3,301.30- 3,301.30- D 10 MTT 11.55 11.55 D 11 NTT 292.59- 292.59- D STS 21,981.64 21,981.64 D UTT 37.84 37.84 P 10 MPP 89.71 89.71 P 09 MPP 17.91 17.91 P 09 MTT 179.09 179.09 P 10 MTT 897.10 897.10 19,620.95 _____________________ TOTAL AGENCY TRANSFERS 22,858.40 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 D 07 MTT 701.25 701.25 D 11 MTT 280.34- 280.34- D 10 MTT 37.52 37.52 D 09 MTT 4,714.34 4,714.34 D 11 NTT 34.14- 34.14- D STS 17,333.42 17,333.42 D UTT 49.14 49.14 D ZTT 254.73 254.73 P 10 MPP 14.71 14.71 P 09 MPP 2.10 2.10 P 06 MPP 8.88 8.88 P 06 MTT 19.30 19.30 P 10 MTT 147.01 147.01 P 09 MTT 20.98 20.98 P SPS 1,562.23 1,562.23 P SPS 294.45 294.45 P SPS 467.58 467.58 P STS 2,485.00 2,485.00 P STS 1,099.60 1,099.60 P STS 1,047.28 1,047.28 29,945.04 RG01 GENERAL TAX LEVY OEJ RSA 39G1 D 07 MTT 4,250.00 4,250.00 D 11 MTT 1,699.03- 1,699.03- D 10 MTT 227.47 227.47 D 09 MTT 28,571.73 28,571.73 D 11 NTT 206.90- 206.90- D STS 105,051.04 105,051.04 D UTT 297.81 297.81 D ZTT 1,543.77 1,543.77 P 10 MPP 89.10 89.10 P 09 MPP 12.72 12.72 P 06 MPP 57.28 57.28 P 10 MTT 891.01 891.01 P 09 MTT 127.15 127.15 P 06 MTT 124.49 124.49 P SPS 9,468.05 9,468.05 P SPS 1,784.52 1,784.52 P SPS 2,833.79 2,833.79 P STS 15,060.61 15,060.61 P STS 6,664.27 6,664.27 P STS 6,347.18 6,347.18 181,496.06 _____________________ TOTAL AGENCY TRANSFERS 211,441.10 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 D 11 MTT .72- .72- D 11 NTT .19- .19- D STS 18.89 18.89 P SPS .98 .98 P STS 3.71 3.71 22.67 RG01 GENERAL TAX LEVY OEP RSA 42G1 D 11 MTT 193.89- 193.89- D 11 NTT 50.74- 50.74- D STS 5,106.20 5,106.20 P SPS 265.66 265.66 P STS 1,002.39 1,002.39 6,129.62 _____________________ TOTAL AGENCY TRANSFERS 6,152.29 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 D 10 MTT 15.80 15.80 D STS 109.64- 109.64- D UTT 11.71 11.71 P 09 MTT 101.69- 101.69- 183.82- RG01 GENERAL TAX LEVY OER RSA 43G1 D 10 MTT 4,270.02 4,270.02 D STS 29,630.93- 29,630.93- D UTT 3,167.16 3,167.16 P 09 MTT 23,648.53- 23,648.53- 45,842.28- _____________________ TOTAL AGENCY TRANSFERS 46,026.10- _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 D 11 MTT 5.36 5.36 D 10 MTT 2.34 2.34 D 09 NTT .25 .25 D 07 NTT .20- .20- D 11 NTT .49- .49- D 10 NTT .88 .88 D STS 177.63 177.63 D UTT 5.55 5.55 191.32 RG01 GENERAL TAX LEVY OET RSA 44G1 D 11 MTT 1,448.01 1,448.01 D 10 MTT 634.19 634.19 D 09 NTT 59.01 59.01 D 07 NTT 44.80- 44.80- D 11 NTT 131.12- 131.12- D 10 NTT 238.78 238.78 D STS 48,007.73 48,007.73 D UTT 1,498.05 1,498.05 51,709.85 _____________________ TOTAL AGENCY TRANSFERS 51,901.17 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 D 10 MTT 6.89 6.89 D 08 MTT .24- .24- D 11 MTT 78.93 78.93 D 10 NTT 2.95- 2.95- D 11 NTT 10.31- 10.31- D STS 222.78 222.78 D UTT 4.20 4.20 P 10 MPP 1.38 1.38 P 09 MPP .29 .29 P 10 MTT 13.78 13.78 P 09 MTT 2.91 2.91 P 04 NTT 2.71 2.71 P SPS .65 .65 P SPS 1.59 1.59 P SPS 2.55 2.55 P SPS 5.99 5.99 P STS 9.58 9.58 P STS 9.45 9.45 P UTT .34 .34 P UTT .57 .57 P UTT 3.63 3.63 P UTT 1.15 1.15 355.87 RG01 GENERAL TAX LEVY OEV RSA 45G1 D 11 MTT 21,333.33 21,333.33 D 10 MTT 1,859.43 1,859.43 D 08 MTT 55.44- 55.44- D 11 NTT 2,786.22- 2,786.22- D 10 NTT 798.40- 798.40- D STS 60,209.13 60,209.13 D UTT 1,135.44 1,135.44 P 10 MPP 372.39 372.39 P 09 MPP 67.79 67.79 P 09 MTT 677.89 677.89 P 10 MTT 3,723.94 3,723.94 P 04 NTT 466.44 466.44 P SPS 689.38 689.38 P SPS 1,392.93 1,392.93 P SPS 138.12 138.12 P SPS 305.55 305.55 P STS 2,554.86 2,554.86 P STS 2,228.70 2,228.70 P UTT 843.38 843.38 P UTT 255.88 255.88 P UTT 73.36 73.36 P UTT 62.07 62.07 94,749.95 _____________________ TOTAL AGENCY TRANSFERS 95,105.82 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 D 11 MTT 666.45- 666.45- D STS 52.66 52.66 P 10 MPP 25.00 25.00 P 10 MTT 249.92 249.92 P SPS 1.75 1.75 P SPS .88 .88 P STS .91 .91 P STS 2.22 2.22 333.11- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 D 10 MTT 11,765.77 11,765.77 D 11 MTT 500.30- 500.30- D 10 NTT 4,814.56 4,814.56 D 11 NTT 142.96 142.96 D STS 41.79 41.79 D UTT 1.13- 1.13- 16,263.65 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 D STS 14,234.03 14,234.03 P SPS 389.13 389.13 P SPS 188.07 188.07 P STS 492.57 492.57 P STS 193.89 193.89 15,497.69 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 D 11 MTT 418.43 418.43 D 10 MTT 4,666.82- 4,666.82- D 11 NTT 663.34 663.34 D 10 NTT 1,586.72- 1,586.72- D STS 11,297.02 11,297.02 D UTT 304.49- 304.49- 5,820.76 _____________________ TOTAL AGENCY TRANSFERS 37,248.99 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 D 07 MTT .00 D 06 MTT .00 D 11 MTT .00 D 10 MTT .00 D 11 NTT .00 D 10 NTT .00 D STS .00 D UTT .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 D 07 MTT 1.25- 1.25- D 06 MTT 13.45 13.45 D 11 MTT 6,055.28- 6,055.28- D 10 MTT 2,149.17- 2,149.17- D 11 NTT 488.90- 488.90- D 10 NTT 146.81- 146.81- D STS 14,702.36 14,702.36 D UTT 103.88 103.88 P SPS 130.45 130.45 P SPS 65.69- 65.69- P SPS 7.14- 7.14- P SPS 10.23- 10.23- P SPS 198.05- 198.05- P SPS 217.03- 217.03- P SPS 130.56 130.56 P STS 471.39 471.39 P STS 147.63- 147.63- P STS 11.43- 11.43- P STS 12.70- 12.70- P STS 201.08- 201.08- P STS 186.29- 186.29- P STS 97.07 97.07 5,750.48 _____________________ TOTAL AGENCY TRANSFERS 5,750.48 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 D UTT 96.55 96.55 P SPS 50.96 50.96 P SPS 9.47 9.47 P SPS 37.02 37.02 P STS 83.49 83.49 P STS 81.85 81.85 P STS 35.84 35.84 395.18 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 D STS 610.87- 610.87- D UTT 300.91- 300.91- P 10 MPP 2.06 2.06 P 10 MTT 20.59 20.59 889.13- RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 D 11 MTT 34.94 34.94 D 10 MTT 3.75 3.75 D STS 435.67- 435.67- D UTT 69.40 69.40 P UTT 1.25 1.25 P UTT .47 .47 325.86- RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 D 10 MTT 41.05 41.05 D 09 MTT 48.44 48.44 D STS 270.01- 270.01- D UTT 59.71 59.71 P 08 MPP 16.49 16.49 P 08 MTT 62.24 62.24 P SPS 15.41 15.41 P SPS 40.00 40.00 P STS 89.89 89.89 P STS 58.15 58.15 P UTT .25 .25 161.62 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 D UTT 26,097.30 26,097.30 P SPS 2,559.41 2,559.41 P SPS 8,609.66 8,609.66 P SPS 11,851.01 11,851.01 P STS 19,416.37 19,416.37 P STS 19,034.73 19,034.73 P STS 9,685.75 9,685.75 97,254.23 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 D STS 165,099.70- 165,099.70- D UTT 81,328.11- 81,328.11- P 10 MPP 556.47 556.47 P 10 MTT 5,564.67 5,564.67 240,306.67- RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 D 10 MTT 1,012.30 1,012.30 page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 MTT 9,443.85 9,443.85 D STS 117,750.16- 117,750.16- D UTT 18,756.32 18,756.32 P UTT 50.54 50.54 P UTT 162.78 162.78 88,324.37- RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 D 10 MTT 11,094.32 11,094.32 D 09 MTT 11,265.00 11,265.00 D STS 72,972.87- 72,972.87- D UTT 16,140.74 16,140.74 P 08 MPP 3,835.68 3,835.68 P 08 MTT 14,474.35 14,474.35 P SPS 4,165.14 4,165.14 P SPS 9,302.43 9,302.43 P STS 15,717.57 15,717.57 P STS 20,904.39 20,904.39 P UTT 58.01 58.01 33,984.76 _____________________ TOTAL AGENCY TRANSFERS 198,050.24- _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 D 11 MTT 7.25- 7.25- D 10 MTT 1.16 1.16 D 10 NTT .08 .08 D 11 NTT .98- .98- D STS 103.24 103.24 D UTT 1.44 1.44 P 10 MPP .16 .16 P 09 MPP .04 .04 P 05 MPP 5.34 5.34 P 10 MTT 1.55 1.55 P 09 MTT .43 .43 P 05 MTT 5.34 5.34 P SPS 1.11 1.11 P STS 3.95 3.95 P UTT .60 .60 116.21 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 D 10 MTT 2.35 2.35 D 11 MTT 7.88 7.88 D STS 93.81 93.81 D UTT .24 .24 P UTT .00 P UTT .43 .43 P UTT 3.46 3.46 P UTT .21 .21 108.38 RG01 GENERAL TAX LEVY OFB RSA 52G1 D 11 MTT 1,631.70- 1,631.70- D 10 MTT 237.39 237.39 D 11 NTT 183.41- 183.41- D 10 NTT 20.90 20.90 D STS 23,238.70 23,238.70 D UTT 389.13 389.13 P 05 MPP 1,026.30 1,026.30 P 10 MPP 29.51 29.51 P 09 MPP 9.98 9.98 P 09 MTT 99.84 99.84 P 05 MTT 1,026.28 1,026.28 P 10 MTT 295.14 295.14 P SPS 298.68 298.68 P STS 1,066.68 1,066.68 P UTT 138.69 138.69 26,062.11 RG02 GENERAL TAX LEVY OFB RSA 52G2 D 11 MTT 2,130.21 2,130.21 D 10 MTT 635.55 635.55 D STS 25,354.96 25,354.96 D UTT 64.42 64.42 P UTT 47.93 47.93 page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 99.53 99.53 P UTT 768.95 768.95 P UTT .33 .33 29,101.88 _____________________ TOTAL AGENCY TRANSFERS 55,388.58 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 D 11 MTT 22.02- 22.02- D 10 MTT .90 .90 D 08 MTT 11.66 11.66 D 10 NTT .84 .84 D 11 NTT 1.08 1.08 D STS 157.94 157.94 D UTT 4.76 4.76 P SPS .65 .65 P STS 2.32 2.32 P UTT .13 .13 158.26 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 D 10 MTT 1.18- 1.18- D 11 MTT 1.33- 1.33- D 11 NTT .62- .62- D STS 37.20 37.20 D UTT 11.74- 11.74- P SPS .45 .45 P SPS .87 .87 P SPS 1.13 1.13 P SPS 1.43 1.43 P SPS 11.77 11.77 P STS 1.62 1.62 P STS 1.89 1.89 P STS 11.77 11.77 P STS 1.76 1.76 P STS 1.75 1.75 P UTT 2.15 2.15 58.92 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 D 11 MTT 5,950.19- 5,950.19- D 10 MTT 242.19 242.19 D 08 MTT 2,712.51 2,712.51 D 10 NTT 227.50 227.50 D 11 NTT 291.01 291.01 D STS 42,686.80 42,686.80 D UTT 1,285.84 1,285.84 P SPS 175.21 175.21 P STS 625.77 625.77 P UTT 29.69 29.69 42,326.33 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 D 10 MTT 320.25- 320.25- D 11 MTT 358.39- 358.39- D 11 NTT 167.36- 167.36- D STS 10,053.70 10,053.70 D UTT 3,176.55- 3,176.55- P SPS 122.67 122.67 P SPS 202.05 202.05 page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 261.89 261.89 P SPS 318.32 318.32 P SPS 2,505.23 2,505.23 P STS 438.08 438.08 P STS 439.21 439.21 P STS 2,505.23 2,505.23 P STS 409.19 409.19 P STS 388.19 388.19 P UTT 500.68 500.68 14,121.89 _____________________ TOTAL AGENCY TRANSFERS 56,665.40 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 D 11 MTT .20- .20- D 10 MTT .30 .30 D 11 NTT 1.12- 1.12- D 10 NTT .10 .10 D STS 43.86 43.86 P 10 MPP .26 .26 P 10 MTT 2.52 2.52 P SPS .78 .78 P STS 2.77 2.77 49.27 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 D 10 MTT .07- .07- D 11 MTT 3.84- 3.84- D 10 NTT .44- .44- D 11 NTT 1.68- 1.68- D STS 4.98 4.98 1.05- RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 D 11 MTT 3,017.80 3,017.80 D 10 MTT 4,581.00 4,581.00 D 09 MTT 434.75 434.75 D 11 NTT 67.52- 67.52- D 10 NTT 9.06- 9.06- D STS 7.48 7.48 P 10 MPP 10.04 10.04 P 09 MPP 206.21 206.21 P 10 MTT 100.37 100.37 P 09 MTT 747.42 747.42 9,028.49 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 D 11 MTT 54.56- 54.56- D 10 MTT 81.65 81.65 D 11 NTT 303.91- 303.91- D 10 NTT 27.68 27.68 D STS 11,854.16 11,854.16 P 10 MPP 68.20 68.20 P 10 MTT 682.17 682.17 P SPS 209.54 209.54 P STS 748.31 748.31 13,313.24 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 D 10 MTT 19.08- 19.08- D 11 MTT 1,037.84- 1,037.84- D 10 NTT 118.79- 118.79- D 11 NTT 452.95- 452.95- D STS 1,345.47 1,345.47 283.19- RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 D 10 MTT 17.03 17.03 D 11 NTT 477.99- 477.99- D STS 2,022.24 2,022.24 page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 1,561.28 _____________________ TOTAL AGENCY TRANSFERS 23,668.04 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 P ZTT .10 .10 .10 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 P ZTT 16.46 16.46 16.46 _____________________ TOTAL AGENCY TRANSFERS 16.56 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 D 11 MTT 190.32- 190.32- D 10 MTT 7.44 7.44 D 09 MTT 23.58 23.58 D 06 MTT .08- .08- D 11 NTT 29.00- 29.00- D 10 NTT 1.90- 1.90- D STS 463.60- 463.60- D UTT 248.62- 248.62- D ZTT .32 .32 P 10 MPP 10.51 10.51 P 09 MPP 3.09 3.09 P 08 MPP 1.37 1.37 P 07 MPP 91.70 91.70 P 06 MPP 2.68 2.68 P 05 MPP 36.47 36.47 P 04 MPP 1.55 1.55 P 10 MTT 105.12 105.12 P 09 MTT 16.93 16.93 P 08 MTT 2.98 2.98 P 07 MTT 146.20 146.20 P 06 MTT 3.27 3.27 P 05 MTT 36.61 36.61 P 04 MTT 1.53 1.53 P 05 NTT 12.98 12.98 P 91 NTT 5.84 5.84 P SPS 99.21 99.21 P SPS 92.95 92.95 P SPS 138.78 138.78 P SPS 6.84 6.84 P SPS 11.35 11.35 P SPS 6.64 6.64 P STS 374.56 374.56 P STS 206.67 206.67 P STS 220.58 220.58 P STS 8.34 8.34 P STS 8.53 8.53 P STS 4.40 4.40 P UTT 4.44 4.44 P UTT 2.06 2.06 P UTT 1.38 1.38 P UTT .89 .89 P UTT .32 .32 P UTT 1.89 1.89 P UTT 6.20 6.20 772.68 RG01 GENERAL TAX LEVY OFH RSA 58G1 D 11 MTT 51,444.34- 51,444.34- page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 MTT 2,009.05 2,009.05 D 09 MTT 5,483.37 5,483.37 D 06 MTT 17.67- 17.67- D 11 NTT 7,833.60- 7,833.60- D 10 NTT 511.06- 511.06- D STS 125,292.29- 125,292.29- D UTT 67,191.78- 67,191.78- D ZTT 86.75 86.75 P 10 MPP 2,841.26 2,841.26 P 09 MPP 719.87 719.87 P 08 MPP 318.53 318.53 P 07 MPP 20,378.70 20,378.70 P 06 MPP 570.39 570.39 P 05 MPP 7,013.03 7,013.03 P 04 MPP 268.32 268.32 P 10 MTT 28,411.58 28,411.58 P 09 MTT 3,939.37 3,939.37 P 08 MTT 692.46 692.46 P 07 MTT 32,488.61 32,488.61 P 06 MTT 695.59 695.59 P 05 MTT 7,040.16 7,040.16 P 04 MTT 264.48 264.48 P 05 NTT 2,496.48 2,496.48 P 91 NTT 24.91 24.91 P SPS 26,813.45 26,813.45 P SPS 21,615.22 21,615.22 P SPS 32,273.13 32,273.13 P SPS 1,519.58 1,519.58 P SPS 1,956.49 1,956.49 P SPS 1,088.95 1,088.95 P STS 101,230.92 101,230.92 P STS 48,063.41 48,063.41 P STS 51,299.10 51,299.10 P STS 1,853.14 1,853.14 P STS 1,471.02 1,471.02 P STS 721.16 721.16 P UTT 1,033.27 1,033.27 P UTT 479.12 479.12 P UTT 307.59 307.59 P UTT 67.57 67.57 P UTT 26.86 26.86 P UTT 91.34 91.34 P UTT 52.84 52.84 155,416.33 _____________________ TOTAL AGENCY TRANSFERS 156,189.01 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR61 REDLANDS RDA NORTH REVITALIZATION **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 NORTH-DEBT SERVICE OIQ RSA 61D1 D 11 MTT 2,584.47 2,584.47 D 10 MTT 415.66 415.66 D 11 NTT 491.93 491.93 P 10 MPP 471.45 471.45 P 10 MTT 4,714.17 4,714.17 8,677.68 _____________________ TOTAL AGENCY TRANSFERS 8,677.68 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 D 09 MTT 1,320.58 1,320.58 D 08 MTT 13.96 13.96 D 11 MTT 1,555.91- 1,555.91- D 10 MTT 1,807.99 1,807.99 D 10 NTT 24.93 24.93 D 11 NTT 226.96 226.96 D STS 19,048.94 19,048.94 D UTT 2,334.87 2,334.87 P 10 MPP 119.85 119.85 P 09 MPP 20.36 20.36 P 10 MTT 1,198.54 1,198.54 P 09 MTT 203.56 203.56 P UTT 76.01 76.01 24,840.64 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 D 09 MTT 7,520.39 7,520.39 D 08 MTT 79.79 79.79 D 11 MTT 8,835.45- 8,835.45- D 10 MTT 10,284.35 10,284.35 D 10 NTT 141.83 141.83 D 11 NTT 1,288.81 1,288.81 D STS 108,171.19 108,171.19 D UTT 13,281.40 13,281.40 P 10 MPP 681.77 681.77 P 09 MPP 115.94 115.94 P 10 MTT 6,817.61 6,817.61 P 09 MTT 1,159.20 1,159.20 P UTT 432.86 432.86 141,139.69 _____________________ TOTAL AGENCY TRANSFERS 165,980.33 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 D 11 MTT 110.23- 110.23- D 10 MTT 2,747.23- 2,747.23- D 09 MTT 50.93 50.93 D 08 MTT 284.59- 284.59- D 10 NTT 217.96 217.96 D STS 23.33 23.33 D UTT 7.99 7.99 P 10 MPP 89.58 89.58 P 09 MPP 6.89 6.89 P 10 MTT 895.59 895.59 P 09 MTT 68.90 68.90 P UTT 1.51 1.51 1,779.37- RG01 GENERAL TAX LEVY OGP RSA 63G1 D 09 MTT 11,843.84 11,843.84 D 11 MTT 6,150.58- 6,150.58- D STS 6,304.91 6,304.91 D UTT 2,159.45 2,159.45 P UTT 351.71 351.71 14,509.33 _____________________ TOTAL AGENCY TRANSFERS 12,729.96 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 D 11 MTT 2,364.65- 2,364.65- D 10 MTT 82.87- 82.87- D 09 MTT 49.50 49.50 D 08 MTT 627.92- 627.92- D 11 NTT 1,543.96- 1,543.96- D 10 NTT 390.40- 390.40- D STS 5,005.83 5,005.83 D UTT 481.20- 481.20- P 10 MPP 138.56 138.56 P 09 MPP 7.83 7.83 P 08 MPP 77.48 77.48 P 07 MPP 19.54 19.54 P 05 MPP 646.25 646.25 P 04 MPP 119.96 119.96 P 09 MTT 78.29 78.29 P 08 MTT 174.12 174.12 P 07 MTT 43.90 43.90 P 05 MTT 646.25 646.25 P 04 MTT 119.96 119.96 P 10 MTT 1,385.61 1,385.61 P 10 NTT 23.25 23.25 P SPS 310.21 310.21 P SPS 412.06 412.06 P SPS 492.84 492.84 P SPS 533.35 533.35 P SPS 396.17 396.17 P SPS 46.02 46.02 P STS 1,118.65 1,118.65 P STS 902.99 902.99 P STS 772.03 772.03 P STS 651.86 651.86 P STS 396.18 396.18 P STS 39.00 39.00 P UTT 5.86 5.86 9,122.55 RG01 GENERAL TAX LEVY OFO RSA 64G1 D 11 MTT 15,474.82- 15,474.82- D 10 MTT 770.56- 770.56- D 09 MTT 300.00 300.00 D 08 MTT 3,805.52- 3,805.52- D 11 NTT 10,477.15- 10,477.15- D 10 NTT 2,848.29- 2,848.29- D STS 31,288.46 31,288.46 D UTT 33,893.28 33,893.28 P 10 MPP 839.78 839.78 P 09 MPP 47.43 47.43 P 08 MPP 469.60 469.60 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 118.40 118.40 P 05 MPP 4,039.06 4,039.06 P 04 MPP 856.89 856.89 P 09 MTT 474.51 474.51 P 08 MTT 1,055.26 1,055.26 P 07 MTT 266.08 266.08 P 05 MTT 4,039.08 4,039.08 P 04 MTT 856.88 856.88 P 10 MTT 8,397.65 8,397.65 P 10 NTT 140.94 140.94 P SPS 2,533.11 2,533.11 P SPS 2,497.35 2,497.35 P SPS 2,986.91 2,986.91 P SPS 3,232.40 3,232.40 P SPS 2,555.97 2,555.97 P SPS 287.60 287.60 P STS 9,112.04 9,112.04 P STS 5,472.67 5,472.67 P STS 4,678.94 4,678.94 P STS 3,950.68 3,950.68 P STS 2,555.97 2,555.97 P STS 243.73 243.73 P UTT 35.49 35.49 93,849.82 _____________________ TOTAL AGENCY TRANSFERS 102,972.37 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 D 11 MTT 561.82 561.82 D 10 MTT 20.79 20.79 D STS 176.07 176.07 D UTT 12,841.39- 12,841.39- D ZTT .92 .92 P SPS 1,380.98 1,380.98 P STS 415.33 415.33 P ZTT .10 .10 P ZTT .05 .05 10,285.33- RG01 GENERAL TAX LEVY OFL RSA 65G1 D 10 MTT 126.00 126.00 D 11 MTT 27,949.61 27,949.61 D STS 1,067.07 1,067.07 D UTT 77,826.61- 77,826.61- D ZTT 249.75 249.75 P SPS 5,795.11 5,795.11 P STS 1,742.89 1,742.89 P ZTT 12.20 12.20 P ZTT 23.16 23.16 40,860.82- _____________________ TOTAL AGENCY TRANSFERS 51,146.15- _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 D STS 295.17 295.17 295.17 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 D STS 1,788.92 1,788.92 1,788.92 _____________________ TOTAL AGENCY TRANSFERS 2,084.09 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 D 10 MTT 327.94 327.94 D 11 MTT 1,663.85 1,663.85 D STS 4,799.18 4,799.18 D UTT 2,083.94- 2,083.94- P 10 MPP 4.30 4.30 P 10 MTT 42.99 42.99 P UTT 19.82 19.82 4,774.14 RG01 GENERAL TAX LEVY OFM RSA 67G1 D 11 MTT 10,083.92 10,083.92 D 10 MTT 1,987.49 1,987.49 D STS 29,085.96 29,085.96 D UTT 12,629.96- 12,629.96- P 10 MPP 26.05 26.05 P 10 MTT 260.54 260.54 P UTT 120.12 120.12 28,934.12 _____________________ TOTAL AGENCY TRANSFERS 33,708.26 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 D 10 MTT 91.74- 91.74- D 09 MTT 4.97- 4.97- D 11 MTT 136.08 136.08 D 11 NTT 295.02- 295.02- D 10 NTT 68.72- 68.72- D STS 2,039.74 2,039.74 D UTT 216.42 216.42 D ZTT 56.69 56.69 P 10 MPP 2.55 2.55 P 07 MPP 258.36 258.36 P 06 MPP 9.53 9.53 P 06 MTT 11.83 11.83 P 10 MTT 25.48 25.48 P 07 MTT 413.38 413.38 P 99 NTT 17.26 17.26 P 98 NTT 23.89 23.89 P SPS 188.35 188.35 P SPS 447.96 447.96 P SPS 669.59 669.59 P SPS 89.31 89.31 P SPS 19.52 19.52 P STS 690.80 690.80 P STS 1,005.81 1,005.81 P STS 1,070.72 1,070.72 P STS 110.47 110.47 P STS 19.65 19.65 P ZTT 4.96 4.96 7,067.90 RG01 GENERAL TAX LEVY OQA RSA 68G1 D 10 MTT 555.97- 555.97- D 09 MTT 30.13- 30.13- D 11 MTT 824.70 824.70 D 11 NTT 1,787.98- 1,787.98- D 10 NTT 416.50- 416.50- D STS 12,362.06 12,362.06 D UTT 1,311.66 1,311.66 D ZTT 343.58 343.58 P 10 MPP 15.46 15.46 P 07 MPP 1,565.80 1,565.80 P 06 MPP 61.45 61.45 P 06 MTT 76.34 76.34 P 10 MTT 154.41 154.41 P 07 MTT 2,505.30 2,505.30 P 99 NTT 72.36 72.36 P 98 NTT 100.15 100.15 P SPS 1,141.51 1,141.51 P SPS 2,714.89 2,714.89 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 800 RIALTO, CA 92377-0800 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 4,058.13 4,058.13 P SPS 541.30 541.30 P SPS 125.95 125.95 P STS 4,186.64 4,186.64 P STS 6,095.84 6,095.84 P STS 6,489.21 6,489.21 P STS 669.52 669.52 P STS 126.80 126.80 P ZTT 20.81 20.81 42,773.29 _____________________ TOTAL AGENCY TRANSFERS 49,841.19 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 D 11 MTT 243.73- 243.73- D 10 MTT 67.22 67.22 D 11 NTT 6.48- 6.48- D STS 308.24- 308.24- P 06 MPP 330.68 330.68 P 05 MPP 58.18 58.18 P 06 MTT 403.27 403.27 P 05 MTT 70.95 70.95 371.85 RG01 GENERAL TAX LEVY OFS RSA 70G1 D 11 MTT 1,477.16- 1,477.16- D 10 MTT 407.40 407.40 D 11 NTT 39.26- 39.26- D STS 1,868.07- 1,868.07- P 06 MPP 2,133.43 2,133.43 P 05 MPP 363.62 363.62 P 06 MTT 2,601.75 2,601.75 P 05 MTT 443.45 443.45 2,565.16 _____________________ TOTAL AGENCY TRANSFERS 2,937.01 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 D 11 MTT 47.83 47.83 D STS 757.52- 757.52- D UTT 944.49 944.49 P SPS 19.66 19.66 P STS 74.17 74.17 P UTT 3.04 3.04 331.67 RG01 GENERAL TAX LEVY OFP RSA 71G1 D 11 MTT 289.90 289.90 D STS 4,591.00- 4,591.00- D UTT 5,724.21 5,724.21 P SPS 119.12 119.12 P STS 449.50 449.50 P UTT 27.99 27.99 2,019.72 _____________________ TOTAL AGENCY TRANSFERS 2,351.39 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 D 11 MTT 724.68 724.68 D 10 MTT 16.28 16.28 D 11 NTT 38.66- 38.66- D 10 NTT .11- .11- D STS 7,029.01 7,029.01 D UTT 6.05 6.05 P SPS 35.03 35.03 P SPS 61.59 61.59 P SPS 91.49 91.49 P SPS 114.25 114.25 P SPS 126.32 126.32 P SPS 148.59 148.59 P STS 132.19 132.19 P STS 138.39 138.39 P STS 146.38 146.38 P STS 141.92 141.92 P STS 128.24 128.24 P STS 127.54 127.54 P UTT 4.50 4.50 9,133.68 RG01 GENERAL TAX LEVY OFR RSA 72G1 D 11 MTT 4,392.01 4,392.01 D 10 MTT 98.64 98.64 D 11 NTT 234.32- 234.32- D 10 NTT .65- .65- D STS 42,600.04 42,600.04 D UTT 36.67 36.67 P SPS 212.31 212.31 P SPS 373.25 373.25 P SPS 554.50 554.50 P SPS 692.43 692.43 P SPS 814.95 814.95 P SPS 928.67 928.67 P STS 801.16 801.16 P STS 838.73 838.73 P STS 887.18 887.18 P STS 860.14 860.14 P STS 827.36 827.36 P STS 797.13 797.13 P UTT 27.25 27.25 55,507.45 _____________________ TOTAL AGENCY TRANSFERS 64,641.13 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFT RSA 73D1 D UTT 129.34 129.34 129.34 RG01 GENERAL TAX LEVY OFT RSA 73G1 D UTT 783.90 783.90 783.90 _____________________ TOTAL AGENCY TRANSFERS 913.24 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 D 11 MTT 139.63- 139.63- D 10 MTT 50.34- 50.34- D STS 802.37 802.37 D UTT 189.64 189.64 P 10 MPP .33 .33 P 10 MTT 3.30 3.30 805.67 RG01 GENERAL TAX LEVY OFV RSA 74G1 D 10 MTT 305.06- 305.06- D 11 MTT 846.22- 846.22- D STS 4,862.85 4,862.85 D UTT 1,149.35 1,149.35 P 10 MPP 2.01 2.01 P 10 MTT 20.00 20.00 4,882.93 _____________________ TOTAL AGENCY TRANSFERS 5,688.60 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 D 10 MTT 5.10 5.10 D 11 MTT 760.98 760.98 D STS 1,216.81 1,216.81 D UTT 108.64 108.64 P SPS 82.25 82.25 P STS 293.75 293.75 P UTT 21.47 21.47 2,489.00 RG01 GENERAL TAX LEVY OFX RSA 75G1 D 10 MTT 30.88 30.88 D 11 MTT 4,611.99 4,611.99 D STS 7,374.59 7,374.59 D UTT 658.42 658.42 P SPS 498.49 498.49 P STS 1,780.33 1,780.33 P UTT 130.10 130.10 15,084.80 _____________________ TOTAL AGENCY TRANSFERS 17,573.80 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 D 10 MTT 4,408.39 4,408.39 D 09 MTT 322.99 322.99 D 11 MTT 1,182.69 1,182.69 D 11 NTT 521.05- 521.05- D STS 34,334.80- 34,334.80- D UTT 3,173.32- 3,173.32- P 10 MPP 33.71 33.71 P 09 MPP 4.93 4.93 P 07 MPP 130.05 130.05 P 05 MPP 179.04 179.04 P 04 MPP 27.37 27.37 P 04 MTT 27.37 27.37 P 07 MTT 203.21 203.21 P 05 MTT 179.04 179.04 P 10 MTT 337.11 337.11 P 09 MTT 49.30 49.30 P 04 NTT 10.04 10.04 P SPS 62.93 62.93 P SPS 57.25 57.25 P SPS 79.16 79.16 P STS 231.60 231.60 P STS 128.64 128.64 P STS 126.65 126.65 P UTT 1,264.02 1,264.02 P UTT 36.15 36.15 P UTT 11.77 11.77 P UTT 12.99 12.99 28,922.77- RG01 GENERAL TAX LEVY OGA RSA 76G1 D 10 MTT 26,717.55 26,717.55 D 09 MTT 1,957.49 1,957.49 D 11 MTT 7,167.74 7,167.74 D 11 NTT 3,157.83- 3,157.83- D STS 208,089.68- 208,089.68- D UTT 19,232.19- 19,232.19- P 10 MPP 204.32 204.32 P 09 MPP 29.88 29.88 P 07 MPP 788.20 788.20 P 05 MPP 1,119.02 1,119.02 P 04 MPP 195.52 195.52 P 04 MTT 195.50 195.50 P 07 MTT 1,231.58 1,231.58 P 05 MTT 1,119.01 1,119.01 P 10 MTT 2,043.13 2,043.13 P 09 MTT 298.78 298.78 P 04 NTT 71.68 71.68 P SPS 381.38 381.38 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 346.95 346.95 P SPS 479.76 479.76 P STS 1,403.61 1,403.61 P STS 779.66 779.66 P STS 767.60 767.60 P UTT 7,660.70 7,660.70 P UTT 219.11 219.11 P UTT 109.99 109.99 P UTT 121.45 121.45 175,070.09- _____________________ TOTAL AGENCY TRANSFERS 203,992.86- _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 D 11 MTT 7,614.38- 7,614.38- D 10 MTT 3,582.40- 3,582.40- D 11 NTT 1,313.09- 1,313.09- D 10 NTT 277.04- 277.04- D STS 9,004.76 9,004.76 D UTT 9,173.59- 9,173.59- P 10 MPP 154.13 154.13 P 09 MPP 64.56 64.56 P 10 MTT 1,541.29 1,541.29 P 09 MTT 645.61 645.61 P SPS 483.15 483.15 P STS 1,725.54 1,725.54 P UTT 33.71 33.71 8,307.75- RG01 GENERAL TAX LEVY OGC RSA 77G1 D 11 MTT 46,147.75- 46,147.75- D 10 MTT 21,711.55- 21,711.55- D 11 NTT 7,958.14- 7,958.14- D 10 NTT 1,679.04- 1,679.04- D STS 54,574.39 54,574.39 D UTT 55,597.53- 55,597.53- P 10 MPP 934.11 934.11 P 09 MPP 391.28 391.28 P 09 MTT 3,912.76 3,912.76 P 10 MTT 9,341.14 9,341.14 P SPS 2,928.16 2,928.16 P STS 10,457.82 10,457.82 P UTT 237.42 237.42 50,316.93- _____________________ TOTAL AGENCY TRANSFERS 58,624.68- _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 D 11 MTT 50.22 50.22 D 11 NTT 24.83 24.83 D 10 NTT 2.19- 2.19- D STS 1,483.17- 1,483.17- D UTT 75.80 75.80 D ZTT 100.35 100.35 P 10 MPP 34.73 34.73 P 09 MPP 2.24 2.24 P 06 MPP 21.29 21.29 P 05 MPP 7.96 7.96 P 10 MTT 347.26 347.26 P 09 MTT 22.44 22.44 P 06 MTT 26.05 26.05 P 05 MTT 38.66 38.66 P SPS 117.41 117.41 P SPS 209.89 209.89 P SPS 283.01 283.01 P SPS 227.60 227.60 P SPS 235.42 235.42 P SPS 43.10 43.10 P STS 475.16 475.16 P STS 290.14 290.14 P STS 246.36 246.36 P STS 44.77 44.77 P STS 484.18 484.18 P STS 535.43 535.43 P UTT 7.18 7.18 P UTT 37.46 37.46 P ZTT 23.39 23.39 P ZTT 93.26 93.26 2,620.23 RG01 GENERAL TAX LEVY OGE RSA 78G1 D 11 MTT 304.33 304.33 D 11 NTT 150.45 150.45 D 10 NTT 13.27- 13.27- D STS 8,988.95- 8,988.95- D UTT 459.35 459.35 D ZTT 608.17 608.17 P 10 MPP 210.46 210.46 P 09 MPP 13.60 13.60 P 06 MPP 137.34 137.34 P 05 MPP 49.75 49.75 P 10 MTT 2,104.59 2,104.59 P 09 MTT 136.00 136.00 P 06 MTT 168.03 168.03 P 05 MTT 241.62 241.62 P SPS 711.60 711.60 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,272.07 1,272.07 P SPS 1,715.21 1,715.21 P SPS 1,379.41 1,379.41 P SPS 1,518.87 1,518.87 P SPS 269.39 269.39 P STS 2,879.77 2,879.77 P STS 1,758.44 1,758.44 P STS 1,589.41 1,589.41 P STS 279.82 279.82 P STS 2,934.39 2,934.39 P STS 3,245.07 3,245.07 P UTT 43.52 43.52 P UTT 227.04 227.04 P ZTT 141.73 141.73 P ZTT 565.22 565.22 16,112.43 _____________________ TOTAL AGENCY TRANSFERS 18,732.66 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGG RSA 79D1 D STS 37,234.50- 37,234.50- D UTT 1,247.94 1,247.94 35,986.56- RG01 GENERAL TAX LEVY OGG RSA 79G1 D STS 225,663.67- 225,663.67- D UTT 7,563.27 7,563.27 218,100.40- _____________________ TOTAL AGENCY TRANSFERS 254,086.96- _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 D 10 MTT 206.02 206.02 D 11 MTT 49.71 49.71 D 11 NTT 185.62 185.62 D STS 6,345.55 6,345.55 D UTT 38.47 38.47 6,825.37 RG01 GENERAL TAX LEVY OGI RSA 80G1 D 10 MTT 1,248.59 1,248.59 D 11 MTT 301.28 301.28 D 11 NTT 1,125.00 1,125.00 D STS 38,457.88 38,457.88 D UTT 233.17 233.17 41,365.92 _____________________ TOTAL AGENCY TRANSFERS 48,191.29 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 D 11 MTT 554.41- 554.41- D 10 MTT 5.45 5.45 D 11 NTT 168.58 168.58 D 10 NTT 116.61 116.61 D STS 6,009.16 6,009.16 D UTT 16.15 16.15 P 10 MPP .82 .82 P 09 MPP .21 .21 P 08 MPP 45.68 45.68 P 07 MPP 224.23 224.23 P 06 MPP 123.41 123.41 P 05 MPP 264.22 264.22 P 10 MTT 8.25 8.25 P 09 MTT 2.06 2.06 P 08 MTT 163.13 163.13 P 07 MTT 365.67 365.67 P 06 MTT 176.70 176.70 P 05 MTT 269.72 269.72 P SPS 1,026.83 1,026.83 P SPS 797.23 797.23 P SPS 1,111.16 1,111.16 P SPS 681.39 681.39 P SPS 652.92 652.92 P SPS 274.59 274.59 P SPS 94.52 94.52 P STS 3,853.30 3,853.30 P STS 1,773.03 1,773.03 P STS 1,765.92 1,765.92 P STS 840.91 840.91 P STS 661.41 661.41 P STS 235.70 235.70 P STS 70.27 70.27 21,244.82 RG01 GENERAL TAX LEVY OGK RSA 81G1 D 11 MTT 3,360.03- 3,360.03- D 10 MTT 33.04 33.04 D 11 NTT 1,021.72 1,021.72 D 10 NTT 706.74 706.74 D STS 36,419.15 36,419.15 D UTT 97.90 97.90 P 10 MPP 5.00 5.00 P 09 MPP 1.25 1.25 P 08 MPP 276.84 276.84 P 07 MPP 1,358.99 1,358.99 P 06 MPP 796.21 796.21 P 05 MPP 1,651.36 1,651.36 P 10 MTT 50.00 50.00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 12.50 12.50 P 08 MTT 988.69 988.69 P 07 MTT 2,216.21 2,216.21 P 06 MTT 1,140.00 1,140.00 P 05 MTT 1,685.79 1,685.79 P SPS 6,223.19 6,223.19 P SPS 4,831.70 4,831.70 P SPS 6,734.29 6,734.29 P SPS 4,129.62 4,129.62 P SPS 4,212.38 4,212.38 P SPS 1,716.22 1,716.22 P SPS 675.12 675.12 P STS 23,353.33 23,353.33 P STS 10,745.67 10,745.67 P STS 10,702.57 10,702.57 P STS 5,096.40 5,096.40 P STS 4,267.14 4,267.14 P STS 1,473.14 1,473.14 P STS 501.94 501.94 129,764.07 _____________________ TOTAL AGENCY TRANSFERS 151,008.89 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 D 10 MTT 15.74 15.74 D 08 MTT 259.87- 259.87- D 11 MTT 235.13 235.13 D 11 NTT 268.27- 268.27- D STS 2,865.61 2,865.61 D UTT 87.76 87.76 P 10 MPP 24.94 24.94 P 09 MPP 1.01 1.01 P 10 MTT 249.34 249.34 P 09 MTT 10.13 10.13 P 08 NTT 456.15 456.15 P 07 NTT 193.69 193.69 P 06 NTT 24.22 24.22 P SPS 14.47 14.47 P SPS 27.96 27.96 P STS 103.12 103.12 P STS 31.38 31.38 P UTT 29.01 29.01 3,841.52 RG01 GENERAL TAX LEVY OCP RSA 82G1 D 11 MTT 1,425.03 1,425.03 D 10 MTT 95.37 95.37 D 08 MTT 1,574.99- 1,574.99- D 11 NTT 1,625.85- 1,625.85- D STS 17,367.33 17,367.33 D UTT 531.89 531.89 P 10 MPP 151.12 151.12 P 09 MPP 6.15 6.15 P 10 MTT 1,511.16 1,511.16 P 09 MTT 61.40 61.40 P 07 NTT 1,173.89 1,173.89 P 06 NTT 156.28 156.28 P 08 NTT 2,764.51 2,764.51 P SPS 169.46 169.46 P SPS 87.69 87.69 P STS 624.95 624.95 P STS 190.21 190.21 P UTT 175.80 175.80 23,291.40 _____________________ TOTAL AGENCY TRANSFERS 27,132.92 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 D 11 MTT .00 D 10 MTT .00 D 02 MTT .00 D 01 MTT .00 D 11 NTT .00 D 10 NTT .00 D 08 NTT .00 D STS .00 D UTT .00 D ZTT .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 05 MPP .00 P 02 MPP .00 P 01 MPP .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 05 MTT .00 P 02 MTT .00 P 01 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 D 11 MTT 13,180.28- 13,180.28- D 10 MTT 97.97- 97.97- D 02 MTT 8.81- 8.81- D 01 MTT 2.01- 2.01- D 11 NTT 1,927.63- 1,927.63- D 10 NTT 241.74 241.74 D 08 NTT 152.07- 152.07- D STS 26,100.38 26,100.38 D UTT 256.65 256.65 D ZTT 121.91 121.91 P 10 MPP 167.74 167.74 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 149.08 149.08 P 08 MPP 492.20 492.20 P 05 MPP 396.05 396.05 P 02 MPP 28.63 28.63 P 01 MPP 11.40 11.40 P 10 MTT 1,677.36 1,677.36 P 09 MTT 1,490.82 1,490.82 P 08 MTT 1,070.00 1,070.00 P 05 MTT 398.37 398.37 P 02 MTT 62.25 62.25 P 01 MTT 24.79 24.79 P SPS 553.65 553.65 P SPS 743.45 743.45 P SPS 803.77 803.77 P SPS 717.17 717.17 P SPS 768.82 768.82 P SPS 61.03 61.03 P STS 2,021.19 2,021.19 P STS 1,644.59 1,644.59 P STS 1,278.13 1,278.13 P STS 884.04 884.04 P STS 774.98 774.98 P STS 52.39 52.39 27,623.81 _____________________ TOTAL AGENCY TRANSFERS 27,623.81 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 D UTT 1.48 1.48 P UTT 1.11 1.11 2.59 RG01 GENERAL TAX LEVY OGQ RSA 85G1 D UTT 399.84 399.84 P UTT 246.76 246.76 646.60 _____________________ TOTAL AGENCY TRANSFERS 649.19 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 D 11 MTT 3.13 3.13 D 10 MTT .63 .63 D STS 122.58 122.58 D UTT .78- .78- P 10 MPP .46 .46 P 09 MPP .13 .13 P 10 MTT 4.61 4.61 P 09 MTT 1.33 1.33 132.09 RG01 GENERAL TAX LEVY OGM RSA 86G1 D 11 MTT 845.24 845.24 D 10 MTT 169.72 169.72 D STS 33,128.54 33,128.54 D UTT 210.07- 210.07- P 10 MPP 124.60 124.60 P 09 MPP 30.93 30.93 P 10 MTT 1,245.96 1,245.96 P 09 MTT 309.10 309.10 35,644.02 _____________________ TOTAL AGENCY TRANSFERS 35,776.11 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 D 09 MTT .54- .54- D 10 MTT 1.83- 1.83- D 11 MTT 7.57 7.57 D STS 71.40 71.40 D UTT 10.80- 10.80- 65.80 RG01 GENERAL TAX LEVY OGS RSA 88G1 D 09 MTT 124.63- 124.63- D 11 MTT 2,047.24 2,047.24 D 10 MTT 495.00- 495.00- D STS 19,296.78 19,296.78 D UTT 2,921.05- 2,921.05- 17,803.34 _____________________ TOTAL AGENCY TRANSFERS 17,869.14 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 D 11 MTT 5.38- 5.38- D 10 MTT .43- .43- D STS 8.14 8.14 D UTT 2.14 2.14 4.47 RG01 GENERAL TAX LEVY OGT RSA 89G1 D 11 MTT 1,454.51- 1,454.51- D 10 MTT 116.12- 116.12- D STS 2,199.39 2,199.39 D UTT 578.25 578.25 1,207.01 _____________________ TOTAL AGENCY TRANSFERS 1,211.48 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 D 11 MTT .87 .87 D 10 MTT .38 .38 D STS 19.88 19.88 D UTT 1.06 1.06 P 05 MPP 10.74 10.74 P 04 MPP 3.02 3.02 P 05 MTT 10.74 10.74 P 04 MTT 3.02 3.02 P UTT .89 .89 P UTT .19 .19 P UTT .46 .46 51.25 RG01 GENERAL TAX LEVY OGX RSA 90G1 D 10 MTT 103.48 103.48 D 11 MTT 235.60 235.60 D STS 5,372.01 5,372.01 D UTT 286.43 286.43 P 05 MPP 2,064.81 2,064.81 P 04 MPP 521.27 521.27 P 05 MTT 2,064.82 2,064.82 P 04 MTT 521.28 521.28 P UTT 43.06 43.06 P UTT 107.89 107.89 P UTT 206.60 206.60 11,527.25 _____________________ TOTAL AGENCY TRANSFERS 11,578.50 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 D 10 MTT 1,535.15 1,535.15 D 09 MTT 115.62 115.62 D 11 MTT 929.25- 929.25- D 10 NTT 27.49- 27.49- D 11 NTT 134.44- 134.44- D STS 869.21- 869.21- D UTT 590.57- 590.57- P 09 MPP 17.45 17.45 P 08 MPP 2.97 2.97 P 09 MTT 174.57 174.57 P 08 MTT 29.67 29.67 P SPS 158.63 158.63 P SPS 217.96 217.96 P SPS 346.94 346.94 P STS 247.87 247.87 P STS 778.41 778.41 P STS 754.22 754.22 P UTT 8.63 8.63 P UTT 93.11 93.11 P UTT 59.29 59.29 1,989.53 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 D 10 MTT 9,304.03 9,304.03 D 09 MTT 700.76 700.76 D 11 MTT 5,631.81- 5,631.81- D 10 NTT 166.58- 166.58- D 11 NTT 814.78- 814.78- D STS 5,267.99- 5,267.99- D UTT 3,579.22- 3,579.22- P 09 MPP 105.80 105.80 P 08 MPP 17.99 17.99 P 09 MTT 1,058.01 1,058.01 P 08 MTT 179.85 179.85 P SPS 961.42 961.42 P SPS 1,320.96 1,320.96 P SPS 2,102.71 2,102.71 P STS 1,502.22 1,502.22 P STS 4,717.69 4,717.69 P STS 4,571.08 4,571.08 P UTT 80.17 80.17 P UTT 564.29 564.29 P UTT 359.32 359.32 12,085.92 _____________________ TOTAL AGENCY TRANSFERS 14,075.45 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 D 08 MTT .00 D 07 MTT .00 D 11 MTT .00 D 10 MTT .00 D 09 MTT .00 D 11 NTT .00 D STS .00 D UTT .00 P 10 MPP .00 P 09 MPP .00 P 06 MPP .00 P 06 MTT .00 P 10 MTT .00 P 09 MTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 D 11 MTT .00 D 11 NTT .00 D STS .00 P 10 MPP .00 P 09 MPP .00 P 10 MTT .00 P 09 MTT .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 D 08 MTT 8,871.39- 8,871.39- D 07 MTT 12,569.33 12,569.33 D 11 MTT 1,310.36- 1,310.36- D 10 MTT 319.72 319.72 D 09 MTT 300.00 300.00 D 11 NTT 15.69- 15.69- D STS 63,645.46 63,645.46 D UTT 10,187.69 10,187.69 P 10 MPP 149.36 149.36 P 09 MPP 4.62 4.62 P 06 MPP 327.49 327.49 P 06 MTT 406.82 406.82 P 10 MTT 1,493.57 1,493.57 P 09 MTT 46.20 46.20 P SPS 4,907.20 4,907.20 P SPS 3,155.89 3,155.89 P STS 11,909.16 11,909.16 P STS 11,027.42 11,027.42 110,252.49 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 D 11 MTT 689.31 689.31 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 NTT 29,387.99 29,387.99 D STS 20,865.80- 20,865.80- P 10 MPP 111.00 111.00 P 09 MPP 27.76 27.76 P 10 MTT 1,110.00 1,110.00 P 09 MTT 277.50 277.50 10,737.76 _____________________ TOTAL AGENCY TRANSFERS 120,990.25 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 D 11 MTT .00 D 10 MTT .00 D 11 NTT .00 D STS .00 P 07 MPP .00 P 07 MTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 D 10 MTT 48.93 48.93 D 11 MTT 1,203.82- 1,203.82- D 11 NTT 18.19- 18.19- D STS 1,330.49 1,330.49 P 07 MPP 162.67 162.67 P 07 MTT 254.14 254.14 P SPS 698.75 698.75 P SPS 330.93 330.93 P STS 1,181.87 1,181.87 P STS 1,519.01 1,519.01 4,304.78 _____________________ TOTAL AGENCY TRANSFERS 4,304.78 _____________________________________________________________________________________________________________________________________________________ page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 D 11 MTT .00 D 10 MTT .00 D 08 MTT .00 D 11 NTT .00 D 10 NTT .00 D STS .00 D UTT .00 D ZTT .00 P 10 MPP .00 P 09 MPP .00 P 04 MPP .00 P 10 MTT .00 P 09 MTT .00 P 04 MTT .00 P 09 NTT .00 P SPS .00 P SPS .00 P SPS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P UTT .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 D 11 MTT 9,778.60- 9,778.60- D 10 MTT 459.32- 459.32- D 08 MTT 40.26- 40.26- D 11 NTT 9,055.96 9,055.96 D 10 NTT 458.55- 458.55- D STS 38,046.31 38,046.31 D UTT 4,159.14- 4,159.14- D ZTT 119.66 119.66 P 10 MPP 159.22 159.22 P 09 MPP 17.13 17.13 P 04 MPP 1,004.61 1,004.61 P 10 MTT 1,592.13 1,592.13 P 09 MTT 171.15 171.15 P 04 MTT 851.35 851.35 P 09 NTT 252.55 252.55 P SPS 1,462.95 1,462.95 P SPS 1,082.62 1,082.62 P SPS 1,014.90 1,014.90 P STS 2,285.86 2,285.86 P STS 3,878.47 3,878.47 P STS 2,206.29 2,206.29 P UTT 26.63 26.63 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 135.42 135.42 48,467.34 _____________________ TOTAL AGENCY TRANSFERS 48,467.34 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 D 09 MTT .43 .43 D 11 MTT 9.00- 9.00- D 10 MTT 2.43 2.43 D 11 NTT 1.14- 1.14- D 10 NTT .26- .26- D STS 35.01 35.01 P 10 MPP .28 .28 P 09 MPP .14 .14 P 04 MPP 9.38 9.38 P 09 MTT 1.35 1.35 P 04 MTT 8.15 8.15 P 10 MTT 2.76 2.76 P SPS 1.64- 1.64- P SPS 1.09 1.09 P STS 3.89 3.89 P STS 4.39- 4.39- 48.48 RG01 GENERAL TAX LEVY OGN RSA 95G1 D 09 MTT 100.00 100.00 D 11 MTT 2,433.86- 2,433.86- D 10 MTT 656.03 656.03 D 11 NTT 307.22- 307.22- D 10 NTT 71.06- 71.06- D STS 9,461.04 9,461.04 P 10 MPP 74.50 74.50 P 09 MPP 31.40 31.40 P 04 MPP 1,616.82 1,616.82 P 09 MTT 313.97 313.97 P 04 MTT 1,405.92 1,405.92 P 10 MTT 744.99 744.99 P SPS 381.56- 381.56- P SPS 294.21 294.21 P STS 1,050.76 1,050.76 P STS 1,020.68- 1,020.68- 11,535.26 _____________________ TOTAL AGENCY TRANSFERS 11,583.74 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 D 11 MTT 2.20- 2.20- D 10 MTT .00 D 09 MTT .00 D 08 MTT .00 D 07 MTT .00 D 05 MTT .00 D 11 NTT .00 D 10 NTT .00 D 09 NTT .00 D STS .00 D UTT .00 D ZTT .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT 107.68 107.68 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 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS .00 P STS .00 P STS .00 P STS .00 P UTT .00 P UTT .00 P UTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 P ZTT .00 105.48 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 D 10 MTT .00 D 07 MTT .00 D 06 MTT .00 D 11 MTT .00 D 11 NTT .00 D STS .00 P 10 MPP .00 P 10 MTT .00 P SPS .00 P SPS .00 P STS .00 P STS .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 D 10 MTT 6,570.08 6,570.08 D 09 MTT 618.27- 618.27- D 11 MTT 58,355.18- 58,355.18- D 08 NTT .00 D 09 NTT 43.69 43.69 D 10 NTT 636.22- 636.22- D 11 NTT 9,546.91- 9,546.91- P 10 MPP 2,142.33 2,142.33 P 09 MPP 192.27 192.27 P 08 MPP .00 P 08 MTT .00 P 10 MTT 21,422.75 21,422.75 P 09 MTT 1,703.43 1,703.43 P 09 NTT 490.37 490.37 P 10 NTT 49.17 49.17 P SPS .00 P SPS .00 P STS .00 P STS .00 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT .00 36,542.49- RG01 GENERAL TAX LEVY OGV RSA 97G1 D 11 MTT 33,175.55- 33,175.55- D 10 MTT 9,210.38 9,210.38 D 09 MTT 4,118.50 4,118.50 D 08 MTT 6,496.95- 6,496.95- D 07 MTT 10,319.76 10,319.76 D 05 MTT 651.98 651.98 D 11 NTT 16,205.91- 16,205.91- D 10 NTT 37,074.57 37,074.57 D 09 NTT 97.09 97.09 D STS 238,642.39 238,642.39 D UTT 15,081.91- 15,081.91- D ZTT 3,346.50 3,346.50 P 10 MPP 659.11 659.11 P 09 MPP 52.05 52.05 P 08 MPP 95.71 95.71 P 07 MPP 4,713.56 4,713.56 P 06 MPP 12,290.07 12,290.07 P 05 MPP 879.08 879.08 P 04 MPP 814.12 814.12 P 03 MPP 1,264.77 1,264.77 P 10 MTT 6,590.34 6,590.34 P 09 MTT 498.39 498.39 P 08 MTT 212.16 212.16 P 07 MTT 7,099.79 7,099.79 P 06 MTT 15,007.44 15,007.44 P 05 MTT 880.67 880.67 P 04 MTT 781.78 781.78 P 03 MTT 942.32 942.32 P 10 NTT 315.40 315.40 P 09 NTT 32.30 32.30 P 08 NTT 79.80 79.80 P 07 NTT 316.50 316.50 P 06 NTT 5,020.86 5,020.86 P 05 NTT 1,036.00 1,036.00 P 04 NTT 320.55 320.55 P SPS 16,171.65 16,171.65 P SPS 30,343.65 30,343.65 P SPS 32,314.50 32,314.50 P SPS 34,806.17 34,806.17 P SPS 3,247.06 3,247.06 P SPS 392.87 392.87 P SPS 252.06 252.06 P STS 58,599.92 58,599.92 P STS 66,597.60 66,597.60 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 50,505.21 50,505.21 P STS 42,655.88 42,655.88 P STS 3,328.24 3,328.24 P STS 334.64 334.64 P STS 186.11 186.11 P UTT 526.86 526.86 P UTT 327.49 327.49 P UTT 25.75 25.75 P ZTT 878.01 878.01 P ZTT 962.83 962.83 P ZTT 1,004.86 1,004.86 P ZTT 653.90 653.90 P ZTT 538.46 538.46 P ZTT 41.81 41.81 637,099.15 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 D 11 MTT 1,273.42 1,273.42 D 10 MTT 314.87 314.87 D 07 MTT 768.37 768.37 D 06 MTT 131.06 131.06 D 11 NTT 30.28- 30.28- D STS 9,934.87 9,934.87 P 10 MPP 46.67 46.67 P 10 MTT 466.71 466.71 P SPS 279.54 279.54 P SPS 72.70 72.70 P STS 158.05 158.05 P STS 1,045.98 1,045.98 14,461.96 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 D 09 MTT 1,229.79 1,229.79 D 08 NTT 49.51- 49.51- D 09 NTT 465.48- 465.48- P 09 MPP 304.36 304.36 P 08 MPP 310.44 310.44 P 09 MTT 1,496.47 1,496.47 P 08 MTT 754.76 754.76 P 09 NTT 108.00 108.00 P SPS 2,130.51 2,130.51 P SPS 278.14 278.14 P STS 3,398.29 3,398.29 P STS 626.12 626.12 P ZTT 144.00 144.00 10,265.89 _____________________ TOTAL AGENCY TRANSFERS 625,389.99 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 D 11 MTT 7,224.78- 7,224.78- D 10 MTT 187.34- 187.34- D 09 MTT 549.93 549.93 D 08 MTT 2.82- 2.82- D 05 MTT 6.35 6.35 D 11 NTT 1,792.76- 1,792.76- D 10 NTT 902.75- 902.75- D 09 NTT 31.59 31.59 D STS 10,403.19 10,403.19 D UTT 23,657.03- 23,657.03- D ZTT 1,151.18 1,151.18 P 10 MPP 142.83 142.83 P 09 MPP 32.53 32.53 P 08 MPP 104.78 104.78 P 07 MPP 586.23 586.23 P 06 MPP 89.10 89.10 P 05 MPP 722.05 722.05 P 04 MPP 16.99 16.99 P 03 MPP 4.30 4.30 P 10 MTT 1,427.95 1,427.95 P 09 MTT 174.41 174.41 P 08 MTT 385.37 385.37 P 07 MTT 1,932.02 1,932.02 P 06 MTT 305.96 305.96 P 05 MTT 722.03 722.03 P 04 MTT 21.11 21.11 P 03 MTT 5.34 5.34 P 08 NTT 18.04 18.04 P 06 NTT 66.35 66.35 P 05 NTT 38.69 38.69 P 04 NTT 36.40 36.40 P 03 NTT 652.43 652.43 P 98 NTT 38.28 38.28 P 97 NTT 6.51 6.51 P SPS 1,030.49 1,030.49 P SPS 1,620.25 1,620.25 P SPS 1,490.26 1,490.26 P SPS 591.30 591.30 P SPS 542.54 542.54 P SPS 88.55 88.55 P SPS 29.90 29.90 P SPS 21.78 21.78 P STS 3,817.28 3,817.28 P STS 3,557.22 3,557.22 P STS 2,356.45 2,356.45 P STS 725.38 725.38 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 543.44 543.44 P STS 76.01 76.01 P STS 22.23 22.23 P STS 14.28 14.28 P UTT 3.76 3.76 P UTT 11.30 11.30 P UTT .32 .32 P UTT 2.40 2.40 P UTT 3.60 3.60 P UTT 71.55 71.55 P UTT 12.01 12.01 P ZTT 27.97 27.97 P ZTT 190.87 190.87 P ZTT 128.28 128.28 P ZTT 92.45 92.45 2,976.33 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 D 11 MTT 34.03- 34.03- D 10 MTT 3.23 3.23 D 11 NTT 75.49- 75.49- D 10 NTT 14.72- 14.72- D STS 1,417.36 1,417.36 P 10 MPP 11.40 11.40 P 05 MPP 21.62 21.62 P 05 MTT 21.62 21.62 P 10 MTT 113.96 113.96 P 10 NTT 7.95 7.95 P SPS 39.17 39.17 P SPS 21.06 21.06 P SPS 29.47 29.47 P SPS 36.44 36.44 P SPS 38.07 38.07 P SPS 20.51 20.51 P STS 47.10 47.10 P STS 47.15 47.15 P STS 45.27 45.27 P STS 38.64 38.64 P STS 17.61 17.61 P STS 147.05 147.05 2,000.44 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 D 10 MTT 6.04 6.04 D 11 MTT 475.16- 475.16- D 11 NTT 88.28- 88.28- D STS 15,889.07- 15,889.07- P 05 MPP 92.32 92.32 P 04 MPP 27.26 27.26 P 05 MTT 92.32 92.32 page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 27.26 27.26 P SPS 7.77 7.77 P SPS 40.39 40.39 P SPS 59.00 59.00 P SPS 70.37 70.37 P SPS 70.38 70.38 P STS 27.75 27.75 P STS 87.80 87.80 P STS 92.19 92.19 P STS 85.82 85.82 P STS 70.38 70.38 15,595.46- RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 D 11 MTT 20,411.57 20,411.57 D 10 MTT 2,802.95 2,802.95 D 09 MTT 659.66 659.66 D 08 MTT 449.61- 449.61- D 11 NTT 107.29- 107.29- D 10 NTT 10.12- 10.12- D 09 NTT 6,505.87- 6,505.87- D STS 118.74- 118.74- D UTT 9,710.23- 9,710.23- P 10 MPP 28.59 28.59 P 09 MPP .33 .33 P 07 MPP 32.77 32.77 P 05 MPP 136.97 136.97 P 04 MPP 19.89 19.89 P 10 MTT 285.83 285.83 P 09 MTT 3.27 3.27 P 07 MTT 40.71 40.71 P 05 MTT 139.06 139.06 P 04 MTT 20.19 20.19 P SPS 657.85 657.85 P SPS 895.60 895.60 P SPS 1,391.87 1,391.87 P SPS 1,675.97 1,675.97 P SPS 1,185.46 1,185.46 P SPS 159.73 159.73 P SPS 134.71 134.71 P STS 2,361.62 2,361.62 P STS 1,942.96 1,942.96 P STS 2,168.81 2,168.81 P STS 2,046.15 2,046.15 P STS 1,187.05 1,187.05 P STS 135.36 135.36 P STS 99.05 99.05 23,722.12 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 D 10 MTT 318.00- 318.00- page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 MTT 2,544.86- 2,544.86- D 10 NTT 117.81- 117.81- D 11 NTT 179.21- 179.21- D STS 2,914.86 2,914.86 P 08 NTT 63.45 63.45 P 07 NTT 17.13 17.13 164.44- RG01 SAN BDNO AREA-GTL OFY RSA 98G1 D 11 MTT 43,786.55- 43,786.55- D 10 MTT 1,135.37- 1,135.37- D 09 MTT 2,747.18 2,747.18 D 08 MTT 17.10- 17.10- D 05 MTT 39.72 39.72 D 11 NTT 10,865.20- 10,865.20- D 10 NTT 5,471.12- 5,471.12- D 09 NTT 191.42 191.42 D STS 63,049.52 63,049.52 D UTT 143,375.94- 143,375.94- D ZTT 6,977.03 6,977.03 P 10 MPP 865.51 865.51 P 09 MPP 196.58 196.58 P 08 MPP 519.53 519.53 P 07 MPP 3,542.87 3,542.87 P 06 MPP 574.85 574.85 P 05 MPP 4,512.77 4,512.77 P 04 MPP 121.37 121.37 P 03 MPP 30.71 30.71 P 10 MTT 8,654.28 8,654.28 P 09 MTT 1,051.94 1,051.94 P 08 MTT 1,923.07 1,923.07 P 07 MTT 11,673.38 11,673.38 P 06 MTT 1,973.90 1,973.90 P 05 MTT 4,512.75 4,512.75 P 04 MTT 150.75 150.75 P 03 MTT 38.14 38.14 P 08 NTT 109.30 109.30 P 06 NTT 336.28 336.28 P 05 NTT 241.81 241.81 P 04 NTT 259.97 259.97 P 03 NTT 575.77 575.77 P 98 NTT 352.78 352.78 P 97 NTT 60.00 60.00 P SPS 6,245.35 6,245.35 P SPS 9,702.56 9,702.56 P SPS 8,935.77 8,935.77 P SPS 3,583.69 3,583.69 P SPS 2,970.82 2,970.82 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 553.47 553.47 P SPS 213.58 213.58 P SPS 155.60 155.60 P STS 23,134.99 23,134.99 P STS 21,303.76 21,303.76 P STS 14,130.91 14,130.91 P STS 4,396.23 4,396.23 P STS 2,976.68 2,976.68 P STS 475.08 475.08 P STS 158.80 158.80 P STS 102.03 102.03 P UTT 22.77 22.77 P UTT 72.90 72.90 P UTT 3.03 3.03 P UTT 22.13 22.13 P UTT 33.16 33.16 P UTT 433.65 433.65 P UTT 72.77 72.77 P ZTT 180.45 180.45 P ZTT 1,156.77 1,156.77 P ZTT 777.47 777.47 P ZTT 560.29 560.29 13,006.61 RG02 COLTON AREA-GTL OFY RSA 98G2 D 11 MTT 206.27- 206.27- D 10 MTT 19.60 19.60 D 11 NTT 457.50- 457.50- D 10 NTT 89.26- 89.26- D STS 8,590.06 8,590.06 P 10 MPP 69.07 69.07 P 05 MPP 135.15 135.15 P 05 MTT 135.14 135.14 P 10 MTT 690.69 690.69 P 10 NTT 48.17 48.17 P SPS 237.38 237.38 P SPS 127.66 127.66 P SPS 178.59 178.59 P SPS 220.84 220.84 P SPS 245.58 245.58 P SPS 128.19 128.19 P STS 285.44 285.44 P STS 285.74 285.74 P STS 274.34 274.34 P STS 249.32 249.32 P STS 110.04 110.04 P STS 891.20 891.20 12,169.17 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 D 10 MTT 36.64 36.64 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 MTT 2,879.72- 2,879.72- D 11 NTT 535.05- 535.05- D STS 96,297.45- 96,297.45- P 05 MPP 577.02 577.02 P 04 MPP 194.71 194.71 P 05 MTT 577.00 577.00 P 04 MTT 194.69 194.69 P SPS 47.09 47.09 P SPS 244.76 244.76 P SPS 357.59 357.59 P SPS 426.47 426.47 P SPS 454.09 454.09 P STS 168.17 168.17 P STS 532.10 532.10 P STS 558.72 558.72 P STS 520.09 520.09 P STS 454.09 454.09 94,368.99- RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 D 11 MTT 142,349.28 142,349.28 D 10 MTT 16,900.38 16,900.38 D 09 MTT 3,997.93 3,997.93 D 08 MTT 2,724.88- 2,724.88- D 11 NTT 650.26- 650.26- D 10 NTT 61.36- 61.36- D 09 NTT 39,429.49- 39,429.49- D STS 719.62- 719.62- D UTT 58,849.90- 58,849.90- P 10 MPP 173.25 173.25 P 09 MPP 1.98 1.98 P 07 MPP 198.62 198.62 P 05 MPP 856.06 856.06 P 04 MPP 142.06 142.06 P 10 MTT 1,732.33 1,732.33 P 09 MTT 19.79 19.79 P 07 MTT 246.71 246.71 P 05 MTT 869.09 869.09 P 04 MTT 144.24 144.24 P SPS 3,986.94 3,986.94 P SPS 5,427.90 5,427.90 P SPS 8,435.58 8,435.58 P SPS 10,157.40 10,157.40 P SPS 7,648.15 7,648.15 P SPS 998.30 998.30 P SPS 962.22 962.22 P STS 14,312.84 14,312.84 P STS 11,775.53 11,775.53 page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 13,144.27 13,144.27 P STS 12,400.92 12,400.92 P STS 7,658.40 7,658.40 P STS 846.00 846.00 P STS 707.51 707.51 163,658.17 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 D 10 MTT 1,927.36- 1,927.36- D 11 MTT 15,423.34- 15,423.34- D 10 NTT 714.04- 714.04- D 11 NTT 1,086.11- 1,086.11- D STS 17,665.83 17,665.83 P 08 NTT 384.55 384.55 P 07 NTT 103.80 103.80 996.67- _____________________ TOTAL AGENCY TRANSFERS 106,407.28 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 D 11 MTT .67 .67 D 10 MTT 30.42 30.42 D 08 MTT 4.67 4.67 D 07 MTT .39 .39 D STS 58.38 58.38 D UTT 184.41- 184.41- P SPS .14 .14 P STS 9.62 9.62 P STS .14 .14 P UTT 10.34 10.34 69.64- RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 D 09 MTT .36- .36- D 11 MTT 45.17- 45.17- D 10 MTT 1.77- 1.77- D 11 NTT 3.34 3.34 D STS 61.37 61.37 D ZTT .22 .22 P 05 MPP .43 .43 P 05 MTT .43 .43 P SPS .63 .63 P STS 2.24 2.24 21.36 RG01 SAN SEVAINE -GTL OTH RSA 99G1 D 11 MTT 182.20 182.20 D 10 MTT 8,220.14 8,220.14 D 08 MTT 1,085.00 1,085.00 D 07 MTT 86.80 86.80 D STS 15,779.84 15,779.84 D UTT 49,840.24- 49,840.24- P SPS 29.86 29.86 P STS 2,236.59 2,236.59 P STS 29.87 29.87 P UTT 2,404.07 2,404.07 19,785.87- RG02 GTL AMEND #1 OTH RSA 99G2 D 09 MTT 82.94- 82.94- D 11 MTT 12,210.70- 12,210.70- D 10 MTT 476.81- 476.81- D 11 NTT 902.71 902.71 D STS 16,584.46 16,584.46 D ZTT 58.84 58.84 P 05 MPP 83.54 83.54 P 05 MTT 83.54 83.54 P SPS 169.24 169.24 P STS 604.43 604.43 5,716.31 _____________________ TOTAL AGENCY TRANSFERS 14,117.84- _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 D 11 MPP 15.92 15.92 D 11 MTT 2,002.36- 2,002.36- D 11 NPP .36 .36 D 11 NTT 368.47- 368.47- D SPS 1,557.88 1,557.88 D STS 15,956.33 15,956.33 D UPT 9.94 9.94 D UTT 1,887.38- 1,887.38- D ZPT 4.04 4.04 D ZTT 33.74 33.74 P 10 MPP 49.41 49.41 P 09 MPP 6.60 6.60 P 08 MPP 45.16 45.16 P 07 MPP 48.29 48.29 P 06 MPP 115.82 115.82 P 05 MPP 31.42 31.42 P 10 MTT 493.25 493.25 P 09 MTT 47.16 47.16 P 08 MTT 85.58 85.58 P 07 MTT 70.57 70.57 P 06 MTT 136.08 136.08 P 05 MTT 31.72 31.72 P 10 NPP 2.72 2.72 P 06 NPP 5.39 5.39 P 09 NPP .51 .51 P 08 NPP 11.80 11.80 P 08 NTT 17.38 17.38 P 06 NTT 13.08 13.08 P 10 NTT 8.86 8.86 P 09 NTT 1.16 1.16 P SPS 2,246.33 2,246.33 P UPT 12.22 12.22 P UTT 34.83 34.83 P ZPT 8.30 8.30 P ZTT 29.31 29.31 16,872.95 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 D 11 MPP 82.35 82.35 D 11 MTT 5,046.28- 5,046.28- D 11 NPP 189.82 189.82 D 11 NTT 10,376.44 10,376.44 D SPS 10,649.82 10,649.82 D STS 61,757.77 61,757.77 D UPT 334.61 334.61 D UTT 1,929.04- 1,929.04- D ZPT 52.84 52.84 D ZTT 468.51- 468.51- page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 366.23 366.23 P 09 MPP 111.68 111.68 P 08 MPP 87.73 87.73 P 07 MPP 777.61 777.61 P 06 MPP 629.51 629.51 P 05 MPP 1,013.88 1,013.88 P 04 MPP 122.78 122.78 P 02 MPP 27.70 27.70 P 10 MTT 3,619.40 3,619.40 P 09 MTT 120.25 120.25 P 08 MTT 167.34 167.34 P 07 MTT 1,201.06 1,201.06 P 06 MTT 742.48 742.48 P 05 MTT 1,023.30 1,023.30 P 04 MTT 104.76 104.76 P 02 MTT 18.36 18.36 P 10 NPP 8.59 8.59 P 09 NPP 8.51 8.51 P 08 NPP 6.94 6.94 P 07 NPP 17.36 17.36 P 06 NPP 103.81 103.81 P 05 NPP 109.54 109.54 P 04 NPP 44.07 44.07 P 03 NPP 23.75 23.75 P 02 NPP 3.81 3.81 P 10 NTT 42.32 42.32 P 09 NTT 16.94 16.94 P 08 NTT 12.13 12.13 P 07 NTT 20.43 20.43 P 06 NTT 118.51 118.51 P 05 NTT 157.76 157.76 P 04 NTT 54.31 54.31 P 03 NTT 21.04 21.04 P 02 NTT 5.50 5.50 P SPS 12,652.17 12,652.17 P UPT 226.84 226.84 P UTT 622.61 622.61 P ZPT 237.85 237.85 P ZTT 386.80 386.80 101,035.48 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 D 11 MPP 271.39 271.39 D 11 MTT 11,411.27 11,411.27 D 11 NPP 200.05 200.05 D 11 NTT 3,032.13- 3,032.13- D SPS 20,970.85 20,970.85 D STS 145,421.91 145,421.91 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UPT 684.64 684.64 D UTT 12,621.86- 12,621.86- D ZPT 232.38 232.38 D ZTT 2,321.28 2,321.28 P 10 MPP 1,021.88 1,021.88 P 09 MPP 82.03 82.03 P 08 MPP 442.88 442.88 P 07 MPP 270.41 270.41 P 06 MPP 745.99 745.99 P 05 MPP 1,040.92 1,040.92 P 04 MPP 133.59 133.59 P 03 MPP 57.67 57.67 P 10 MTT 9,989.10 9,989.10 P 09 MTT 282.77 282.77 P 08 MTT 875.48 875.48 P 07 MTT 400.46 400.46 P 06 MTT 912.74 912.74 P 05 MTT 1,042.67 1,042.67 P 04 MTT 103.89 103.89 P 03 MTT 42.68 42.68 P 10 NPP 15.65 15.65 P 09 NPP 81.14 81.14 P 08 NPP 19.27 19.27 P 07 NPP 13.84 13.84 P 06 NPP 15.26 15.26 P 05 NPP 19.70 19.70 P 04 NPP 56.32 56.32 P 10 NTT 58.26 58.26 P 09 NTT 182.68 182.68 P 08 NTT 35.66 35.66 P 07 NTT 16.50 16.50 P 06 NTT 16.05 16.05 P 05 NTT 34.65 34.65 P 04 NTT 45.29 45.29 P SPS 32,319.08 32,319.08 P UPT 332.59 332.59 P UTT 903.06 903.06 P ZPT 728.22 728.22 P ZTT 1,587.22 1,587.22 219,785.38 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 D 11 MPP 36.58 36.58 D 11 MTT 6,116.86- 6,116.86- D 11 NPP 9.45 9.45 D 11 NTT 819.60- 819.60- D SPS 6,737.19 6,737.19 D STS 48,345.61 48,345.61 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UPT 108.26 108.26 D UTT 8,688.87- 8,688.87- D ZPT 34.22 34.22 D ZTT 350.48 350.48 P 10 MPP 247.44 247.44 P 09 MPP 6.87 6.87 P 10 MTT 2,196.89 2,196.89 P 09 MTT 24.76 24.76 P 10 NPP 6.09 6.09 P 09 NPP 2.61 2.61 P 10 NTT 22.84 22.84 P 09 NTT 7.69 7.69 P SPS 5,043.95 5,043.95 P UPT 39.27 39.27 P UTT 139.89 139.89 P ZPT 66.44 66.44 P ZTT 195.56 195.56 47,996.76 _____________________ TOTAL AGENCY TRANSFERS 385,690.57 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 D 11 MTT 184.14 184.14 D 10 MTT 6.45 6.45 D 09 MTT 12.94 12.94 D 08 MTT 3.91 3.91 D 07 MTT 1.57 1.57 D 06 MTT .62 .62 D 09 NTT 20.72 20.72 D 10 NTT 61.47 61.47 D 11 NTT 13.58- 13.58- D STS 405.69 405.69 D ZTT 4.15 4.15 P 10 MPP .04 .04 P 09 MPP 1.46 1.46 P 08 MPP .12 .12 P 05 MPP 11.33 11.33 P 04 MPP .98 .98 P 10 MTT .41 .41 P 09 MTT 8.49 8.49 P 08 MTT 1.22 1.22 P 05 MTT 11.33 11.33 P 04 MTT .98 .98 P ZTT 38.81 38.81 763.25 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 94 NTT .30 .30 P 95 NTT .07 .07 .37 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 D 11 MPP 27.91 27.91 D 11 MTT 541.66- 541.66- D 11 NPP .45 .45 D 11 NTT 859.18- 859.18- D SPS 2,413.84 2,413.84 D STS 15,440.29 15,440.29 D UPT 24.89 24.89 D UTT 946.28- 946.28- D ZPT 29.58 29.58 D ZTT 301.25 301.25 P 10 MPP 67.41 67.41 P 09 MPP .16 .16 P 08 MPP 30.93 30.93 P 07 MPP 123.09 123.09 P 06 MPP 102.83 102.83 P 05 MPP 249.70 249.70 P 04 MPP 24.15 24.15 P 10 MTT 670.31 670.31 P 09 MTT .57 .57 P 08 MTT 48.42 48.42 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 170.09 170.09 P 06 MTT 112.84 112.84 P 05 MTT 308.15 308.15 P 04 MTT 20.73 20.73 P 10 NPP 27.25 27.25 P 05 NPP 22.29 22.29 P 08 NPP 14.91 14.91 P 06 NPP 57.91 57.91 P 06 NTT 91.28 91.28 P 05 NTT 17.76 17.76 P 10 NTT 70.76 70.76 P 08 NTT 23.30 23.30 P SPS 2,215.84 2,215.84 P UPT 38.13 38.13 P UTT 100.60 100.60 P ZPT 112.86 112.86 P ZTT 214.57 214.57 20,827.93 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 D 11 MPP 31.47 31.47 D 11 MTT 1,041.67- 1,041.67- D 11 NPP .00 D 11 NTT 504.28- 504.28- D SPS 3,483.82 3,483.82 D STS 35,708.24 35,708.24 D UPT 23.84 23.84 D UTT 27.59- 27.59- D ZPT 33.21 33.21 D ZTT 331.81 331.81 P 10 MPP 26.01 26.01 P 09 MPP 10.12 10.12 P 08 MPP 55.56 55.56 P 06 MPP 68.56 68.56 P 05 MPP 195.61 195.61 P 04 MPP 193.06 193.06 P 03 MPP 10.36 10.36 P 10 MTT 259.70 259.70 P 09 MTT 36.19 36.19 P 08 MTT 115.25 115.25 P 06 MTT 83.37 83.37 P 05 MTT 195.60 195.60 P 04 MTT 143.54 143.54 P 03 MTT 7.63 7.63 P 10 NPP 3.88 3.88 P 10 NTT 15.54 15.54 P SPS 13,704.96 13,704.96 P UPT 54.04 54.04 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 155.33 155.33 P ZPT 279.62 279.62 P ZTT 488.10 488.10 54,140.88 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 D 11 MPP 17.03 17.03 D 11 MTT 2,716.63- 2,716.63- D 11 NPP .00 D 11 NTT 402.00- 402.00- D SPS 1,472.41 1,472.41 D STS 12,146.38 12,146.38 D UPT 35.67 35.67 D UTT 334.84- 334.84- D ZPT 15.84 15.84 D ZTT 160.16 160.16 P 10 MPP 29.07 29.07 P 09 MPP 1.16 1.16 P 08 MPP 29.63 29.63 P 07 MPP 98.42 98.42 P 06 MPP 62.54 62.54 P 05 MPP 72.03 72.03 P 04 MPP 11.89 11.89 P 10 MTT 290.17 290.17 P 09 MTT 4.13 4.13 P 08 MTT 47.51 47.51 P 07 MTT 132.59 132.59 P 06 MTT 77.70 77.70 P 05 MTT 72.17 72.17 P 04 MTT 10.07 10.07 P 10 NPP 2.84 2.84 P 07 NPP 1.14 1.14 P 09 NPP 14.83 14.83 P 08 NPP 3.34 3.34 P 08 NTT 5.35 5.35 P 07 NTT 1.32 1.32 P 10 NTT 10.30 10.30 P 09 NTT 38.53 38.53 P SPS 3,593.95 3,593.95 P UPT 76.08 76.08 P UTT 71.82 71.82 P ZPT 35.88 35.88 P ZTT 61.92 61.92 15,250.40 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 D 11 MPP 157.43 157.43 D 11 MTT 9,321.43- 9,321.43- D 11 NPP 16.42 16.42 D 11 NTT 1,347.11- 1,347.11- page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D SPS 14,782.71 14,782.71 D STS 144,157.21 144,157.21 D UPT 622.45 622.45 D UTT 2,682.02- 2,682.02- D ZPT 40.43 40.43 D ZTT 8,143.40- 8,143.40- P 10 MPP 696.47 696.47 P 09 MPP 5.88 5.88 P 08 MPP 76.06 76.06 P 07 MPP 469.12 469.12 P 06 MPP 109.74 109.74 P 05 MPP 760.00 760.00 P 10 MTT 8,032.83 8,032.83 P 09 MTT 21.00 21.00 P 08 MTT 157.91 157.91 P 07 MTT 728.73 728.73 P 06 MTT 128.64 128.64 P 05 MTT 762.31 762.31 P 10 NPP .51 .51 P 09 NPP 29.73 29.73 P 08 NPP 5.68 5.68 P 06 NPP 57.83 57.83 P 05 NPP 147.25 147.25 P 04 NPP 81.60 81.60 P 00 NPP 24.03 24.03 P 10 NTT 1.83 1.83 P 09 NTT 54.91 54.91 P 08 NTT 9.30 9.30 P 06 NTT 57.98 57.98 P 05 NTT 128.14 128.14 P 04 NTT 212.01 212.01 P 00 NTT 11.81 11.81 P SPS 15,460.72 15,460.72 P UPT 374.28- 374.28- P UTT 805.18 805.18 P ZPT 259.60 259.60 P ZTT 314.19 314.19 167,519.40 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 D 11 MPP .00 D 11 MTT 1,882.19- 1,882.19- D 11 NPP .00 D 11 NTT 548.81- 548.81- D SPS 1,443.40 1,443.40 D STS 14,876.49 14,876.49 D UPT 2.66 2.66 D UTT 1,798.62- 1,798.62- page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D ZPT 323.61 323.61 D ZTT 3,434.64 3,434.64 P 10 MPP 4.82 4.82 P 08 MPP .42 .42 P 05 MPP 80.42 80.42 P 02 MPP 7.28 7.28 P 10 MTT 48.21 48.21 P 08 MTT 1.02 1.02 P 05 MTT 80.42 80.42 P 02 MTT 4.34 4.34 P SPS 330.23 330.23 P UPT 11.41 11.41 P UTT 19.65 19.65 P ZPT 680.60 680.60 P ZTT 1,525.97 1,525.97 18,645.97 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 D 11 MPP 132.32 132.32 D 11 MTT 31,036.66 31,036.66 D 11 NPP 2.49 2.49 D 11 NTT 2,504.48- 2,504.48- D SPS 6,923.73 6,923.73 D STS 19,906.66 19,906.66 D UPT 166.59 166.59 D UTT 4,987.04- 4,987.04- D ZPT 32.40 32.40 D ZTT 237.07 237.07 P 10 MPP 425.30 425.30 P 09 MPP 38.78 38.78 P 08 MPP 323.74 323.74 P 07 MPP 100.42 100.42 P 06 MPP 723.33 723.33 P 05 MPP 571.62 571.62 P 03 MPP 80.96 80.96 P 10 MTT 4,336.15 4,336.15 P 09 MTT 138.43 138.43 P 08 MTT 657.64 657.64 P 07 MTT 160.44 160.44 P 06 MTT 905.80 905.80 P 05 MTT 571.62 571.62 P 03 MTT 59.52 59.52 P 10 NPP 8.93 8.93 P 09 NPP .00 P 07 NPP 11.12 11.12 P 05 NPP 11.55 11.55 P 04 NPP 42.41 42.41 P 01 NPP 16.56 16.56 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 12.64 12.64 P 05 NTT 10.31 10.31 P 04 NTT 29.55 29.55 P 01 NTT 19.43 19.43 P 10 NTT 31.88 31.88 P 09 NTT 38.82 38.82 P SPS 9,939.02 9,939.02 P UPT 110.98 110.98 P UTT 151.33 151.33 P ZPT 23.61 23.61 P ZTT 46.19 46.19 70,544.48 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 D 11 MPP 67.74 67.74 D 11 MTT 3,911.95- 3,911.95- D 11 NPP 5.63 5.63 D 11 NTT 3,749.74- 3,749.74- D SPS 11,538.03 11,538.03 D STS 71,953.53 71,953.53 D UPT 491.85 491.85 D UTT 18,671.54- 18,671.54- D ZPT 135.83 135.83 D ZTT 1,334.88 1,334.88 P 10 MPP 741.87 741.87 P 09 MPP 37.02 37.02 P 08 MPP 113.50 113.50 P 07 MPP 316.57 316.57 P 06 MPP 932.03 932.03 P 05 MPP 1,193.62 1,193.62 P 10 MTT 5,896.78 5,896.78 P 09 MTT 129.96 129.96 P 08 MTT 188.86 188.86 P 07 MTT 488.71 488.71 P 06 MTT 1,104.51 1,104.51 P 05 MTT 1,190.40 1,190.40 P 10 NPP 9.93 9.93 P 09 NPP 151.38 151.38 P 07 NPP 12.92 12.92 P 05 NPP 21.39 21.39 P 04 NPP 44.88 44.88 P 10 NTT 28.31 28.31 P 09 NTT 311.31 311.31 P 07 NTT 14.80 14.80 P 05 NTT 35.03 35.03 P 04 NTT 46.00 46.00 P SPS 15,904.06 15,904.06 P UPT 400.76 400.76 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UTT 1,030.60 1,030.60 P ZPT 217.45 217.45 P ZTT 499.20 499.20 90,256.11 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 D 11 MPP .56 .56 D 11 MTT 11.66- 11.66- D 11 NPP .00 D 11 NTT 2.53- 2.53- D SPS 35.50 35.50 D STS 346.71 346.71 P 10 MPP .80 .80 P 07 MPP .58 .58 P 07 MTT .70 .70 P 10 MTT 8.00 8.00 P SPS 52.73 52.73 P UPT 10.13 10.13 P UTT 25.83 25.83 467.35 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 D 11 MPP 51.07 51.07 D 11 MTT 2,771.37 2,771.37 D 11 NPP 5.96 5.96 D 11 NTT 11,972.01 11,972.01 D SPS 4,862.13 4,862.13 D STS 47,398.19 47,398.19 D UPT 199.24 199.24 D UTT 2,466.47- 2,466.47- D ZPT 80.73 80.73 D ZTT 794.85 794.85 P 10 MPP 240.09 240.09 P 09 MPP 12.23 12.23 P 08 MPP 64.63 64.63 P 07 MPP 328.99 328.99 P 06 MPP 225.87 225.87 P 05 MPP 1,025.82 1,025.82 P 04 MPP 45.93 45.93 P 10 MTT 2,401.02 2,401.02 P 09 MTT 42.31 42.31 P 08 MTT 129.78 129.78 P 07 MTT 433.23 433.23 P 06 MTT 275.45 275.45 P 05 MTT 1,026.79 1,026.79 P 04 MTT 38.93 38.93 P 10 NPP 3.21 3.21 P 09 NPP 2.80 2.80 P 08 NPP 15.47 15.47 P 06 NPP 63.57 63.57 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NPP 50.66 50.66 P 04 NPP 17.69 17.69 P 08 NTT 34.27 34.27 P 06 NTT 66.57 66.57 P 05 NTT 117.75 117.75 P 04 NTT 13.01 13.01 P 10 NTT 16.08 16.08 P 09 NTT 7.28 7.28 P SPS 5,467.71 5,467.71 P UPT 34.36 34.36 P UTT 95.85 95.85 P ZPT 218.33 218.33 P ZTT 476.32 476.32 78,661.08 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 D 11 MPP 23.44 23.44 D 11 MTT 2,718.23 2,718.23 D 11 NPP 8.61 8.61 D 11 NTT 160.01- 160.01- D SPS 3,446.47 3,446.47 D STS 27,222.61 27,222.61 D UPT 90.78 90.78 D UTT 300.39 300.39 D ZPT 27.13 27.13 D ZTT 265.64 265.64 P 10 MPP 148.63 148.63 P 05 MPP 435.68 435.68 P 09 MPP 5.38 5.38 P 06 MPP 94.04 94.04 P 06 MTT 114.68 114.68 P 05 MTT 435.67 435.67 P 10 MTT 1,486.19 1,486.19 P 09 MTT 20.20 20.20 P 03 NPP 32.52 32.52 P 10 NPP 2.05 2.05 P 05 NPP 6.76 6.76 P 03 NTT 21.12 21.12 P 10 NTT 8.73 8.73 P 05 NTT 5.87 5.87 P SPS 3,334.66 3,334.66 P UPT 118.78 118.78 P UTT 228.91 228.91 P ZPT 119.30 119.30 P ZTT 201.65 201.65 40,764.11 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 D 11 MPP 55.92 55.92 D 11 MTT 3,298.89 3,298.89 page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 NPP 21.63 21.63 D 11 NTT 2,074.79- 2,074.79- D SPS 8,648.64 8,648.64 D STS 79,013.56 79,013.56 D UPT 393.04 393.04 D UTT 3,929.20 3,929.20 D ZPT 140.89 140.89 D ZTT 1,440.72 1,440.72 P 10 MPP 408.85 408.85 P 09 MPP 10.71 10.71 P 08 MPP 38.53 38.53 P 07 MPP 78.57 78.57 P 06 MPP 74.11 74.11 P 05 MPP 138.39 138.39 P 03 MPP 27.71 27.71 P 10 MTT 4,087.63 4,087.63 P 09 MTT 39.83 39.83 P 08 MTT 74.26 74.26 P 07 MTT 125.09 125.09 P 06 MTT 84.28 84.28 P 05 MTT 137.83 137.83 P 03 MTT 20.60 20.60 P 10 NPP 5.23 5.23 P 02 NPP 8.32 8.32 P 06 NPP 3.97 3.97 P 04 NPP 91.31 91.31 P 04 NTT 63.63 63.63 P 02 NTT 5.01 5.01 P 10 NTT 22.85 22.85 P 06 NTT 4.09 4.09 P SPS 8,345.23 8,345.23 P UPT 118.88 118.88 P UTT 346.21 346.21 P ZPT 542.87 542.87 P ZTT 846.49 846.49 110,618.18 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 D 11 MPP 34.34 34.34 D 11 MTT 11,477.13 11,477.13 D 11 NPP .00 D 11 NTT 424.21- 424.21- D SPS 7,472.79 7,472.79 D STS 15,950.18 15,950.18 D UPT 143.80 143.80 D UTT 2,572.08- 2,572.08- D ZPT 39.09 39.09 D ZTT 392.53 392.53 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 352.84 352.84 P 09 MPP 5.21 5.21 P 08 MPP 20.57 20.57 P 07 MPP 66.10 66.10 P 06 MPP 141.60 141.60 P 05 MPP 91.64 91.64 P 10 MTT 3,404.71 3,404.71 P 09 MTT 19.68 19.68 P 08 MTT 44.71 44.71 P 07 MTT 105.77 105.77 P 06 MTT 173.30 173.30 P 05 MTT 91.64 91.64 P 10 NPP 6.68 6.68 P 09 NPP .73 .73 P 06 NPP 57.56 57.56 P 05 NPP 53.29 53.29 P 04 NPP 57.29 57.29 P 02 NPP 11.90 11.90 P 10 NTT 24.53 24.53 P 09 NTT 1.82 1.82 P 06 NTT 58.11 58.11 P 05 NTT 46.95 46.95 P 04 NTT 41.95 41.95 P 02 NTT 18.59 18.59 P SPS 5,478.42 5,478.42 P UPT 144.84 144.84 P UTT 307.43 307.43 P ZPT 152.42 152.42 P ZTT 314.31 314.31 43,808.16 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 D 11 MPP 26.90 26.90 D 11 MTT 3,328.65- 3,328.65- D 11 NPP .67 .67 D 11 NTT 640.80- 640.80- D SPS 2,816.30 2,816.30 D STS 28,924.71 28,924.71 D UPT 15.53 15.53 D UTT 3,205.93- 3,205.93- D ZPT 7.38 7.38 D ZTT 60.66 60.66 P 10 MPP 77.61 77.61 P 09 MPP 10.74 10.74 P 08 MPP 112.21 112.21 P 07 MPP 91.06 91.06 P 06 MPP 250.82 250.82 P 10 MTT 775.25 775.25 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 76.83 76.83 P 08 MTT 219.08 219.08 P 07 MTT 132.35 132.35 P 06 MTT 305.90 305.90 P 09 NPP 1.49 1.49 P 08 NPP 26.27 26.27 P 10 NPP 4.40 4.40 P 09 NTT 3.27 3.27 P 08 NTT 39.31 39.31 P 10 NTT 14.28 14.28 P SPS 4,703.06 4,703.06 P UPT 27.36 27.36 P UTT 69.76 69.76 P ZPT 17.17 17.17 P ZTT 52.45 52.45 31,687.44 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 D 11 MPP 18.82 18.82 D 11 MTT 758.34- 758.34- D 11 NPP .24 .24 D 11 NTT 360.90- 360.90- D SPS 1,817.21 1,817.21 D STS 17,627.89 17,627.89 D UPT 15.56 15.56 D UTT 215.66- 215.66- D ZPT 26.08 26.08 D ZTT 289.22 289.22 P 10 MPP 11.12 11.12 P 09 MPP 3.57 3.57 P 10 MTT 111.04 111.04 P 09 MTT 12.71 12.71 P 09 NPP 3.72 3.72 P 09 NTT 8.09 8.09 P SPS 635.86 635.86 P UPT 1.15 1.15 P UTT 2.88 2.88 P ZPT 24.63 24.63 P ZTT 78.10 78.10 19,352.99 _____________________ TOTAL AGENCY TRANSFERS 763,308.10 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 MPP 4.46- 4.46- P 83 MTT .00 P 83 NTT .38 .38 4.08- DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 D 11 MPP 103.28 103.28 D 11 MTT 6,493.25 6,493.25 D 11 NPP 11.26 11.26 D 11 NTT 186.59- 186.59- D SPS 5,941.92 5,941.92 D STS 18,645.53 18,645.53 D UPT 366.15 366.15 D UTT 3,629.05- 3,629.05- D ZPT 27.64 27.64 D ZTT 150.10 150.10 P 10 MPP 384.01 384.01 P 09 MPP 91.60 91.60 P 08 MPP 51.27 51.27 P 07 MPP 583.77 583.77 P 06 MPP 473.58 473.58 P 05 MPP 264.56 264.56 P 04 MPP 292.30 292.30 P 02 MPP 119.74 119.74 P 10 MTT 3,722.44 3,722.44 P 09 MTT 62.47- 62.47- P 08 MTT 91.92 91.92 P 07 MTT 898.00 898.00 P 06 MTT 560.73 560.73 P 05 MTT 269.94 269.94 P 04 MTT 249.34 249.34 P 02 MTT 79.32 79.32 P 10 NPP 11.88 11.88 P 09 NPP 6.61 6.61 P 08 NPP 4.53 4.53 P 07 NPP 15.28 15.28 P 06 NPP 37.19 37.19 P 05 NPP 39.36 39.36 P 04 NPP 26.05 26.05 P 03 NPP 28.72 28.72 P 02 NPP 8.44 8.44 P 01 NPP 26.38 26.38 P 99 NPP .00 P 10 NTT 63.56 63.56 P 09 NTT 14.85 14.85 P 08 NTT 8.03 8.03 P 07 NTT 17.98 17.98 P 06 NTT 50.79 50.79 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 88.00 88.00 P 04 NTT 19.43 19.43 P 03 NTT 30.60 30.60 P 02 NTT 4.89 4.89 P 01 NTT 13.95 13.95 P 99 NTT 3.92 3.92 P SPS 7,623.36 7,623.36 P UPT 200.70 200.70 P UTT 297.67 297.67 P ZPT 144.41 144.41 P ZTT 216.83 216.83 44,996.95 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 D 11 MPP 20.57 20.57 D 11 MTT 1,713.28- 1,713.28- D 11 NPP 17.31 17.31 D 11 NTT 2,053.29 2,053.29 D SPS 6,059.73 6,059.73 D STS 53,501.95 53,501.95 D UPT 125.71 125.71 D UTT 9,251.17 9,251.17 D ZPT 16.50 16.50 D ZTT 164.66 164.66 P 10 MPP 227.81 227.81 P 09 MPP 15.43 15.43 P 08 MPP 22.02 22.02 P 07 MPP 358.42 358.42 P 06 MPP 167.23 167.23 P 05 MPP 268.58 268.58 P 04 MPP 5.28 5.28 P 10 MTT 1,782.59 1,782.59 P 09 MTT 55.41 55.41 P 08 MTT 42.40 42.40 P 07 MTT 458.78 458.78 P 06 MTT 200.58 200.58 P 05 MTT 268.04 268.04 P 04 MTT 4.57 4.57 P 10 NPP 13.92 13.92 P 09 NPP 1.65 1.65 P 07 NPP 52.45 52.45 P 06 NPP 94.87 94.87 P 05 NPP 62.62 62.62 P 04 NPP 34.61 34.61 P 02 NPP 3.61 3.61 P 00 NPP 12.29 12.29 P 09 NTT 3.54 3.54 P 07 NTT 99.64 99.64 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 88.74 88.74 P 05 NTT 72.17 72.17 P 04 NTT 26.10 26.10 P 02 NTT 2.17 2.17 P 00 NTT 5.91 5.91 P 10 NTT 51.80 51.80 P SPS 8,487.61 8,487.61 P UPT 57.55 57.55 P UTT 210.96 210.96 P ZPT 79.34 79.34 P ZTT 96.49 96.49 82,932.79 _____________________ TOTAL AGENCY TRANSFERS 127,925.66 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 91 NTT .00 P 83 NTT 4.83 4.83 4.83 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 D 11 MTT 124.05 124.05 D 10 MTT 57.46 57.46 D 09 MTT 7.30 7.30 D 09 NTT .00 D 11 NTT 1.14- 1.14- D 10 NTT 2.76- 2.76- D STS 162.70- 162.70- D UTT 62.66 62.66 P 10 MPP .82 .82 P 09 MPP .78 .78 P 08 MPP .20 .20 P 04 MPP 2.78 2.78 P 10 MTT 8.05 8.05 P 09 MTT 3.21 3.21 P 08 MTT .77 .77 P 04 MTT 2.35 2.35 P 03 NTT .63 .63 P 97 NTT .10 .10 P UTT 1.39 1.39 105.95 DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 P 83 MPP 4.25- 4.25- P 83 MTT .00 4.25- DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 D 11 MPP 14.04 14.04 D 11 MTT 1,412.07 1,412.07 D 11 NPP 11.85 11.85 D 11 NTT 566.80 566.80 D SPS 2,419.32 2,419.32 D STS 23,453.65 23,453.65 D UPT 20.47 20.47 D UTT 123.84 123.84 D ZPT 17.24 17.24 D ZTT 172.18 172.18 P 10 MPP 118.13 118.13 P 09 MPP 15.31 15.31 P 07 MPP 4.35 4.35 P 06 MPP 275.57 275.57 P 05 MPP 34.49 34.49 P 04 MPP 184.38 184.38 P 02 MPP 152.68 152.68 P 10 MTT 1,202.07 1,202.07 P 09 MTT 41.57 41.57 P 07 MTT 6.80 6.80 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 336.55 336.55 P 05 MTT 34.50 34.50 P 04 MTT 156.25 156.25 P 02 MTT 101.11 101.11 P 99 NPP .00 P 07 NPP 31.47 31.47 P 01 NPP 53.79 53.79 P 10 NPP 8.83 8.83 P 01 NTT 28.81 28.81 P 99 NTT 3.70 3.70 P 10 NTT 70.23 70.23 P 07 NTT 37.03 37.03 P SPS 2,260.30 2,260.30 P UPT 20.11 20.11 P UTT 31.19 31.19 P ZPT 28.22 28.22 P ZTT 64.80 64.80 33,513.70 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 D 11 MPP 4.05 4.05 D 11 MTT 863.78- 863.78- D 11 NPP 1.68 1.68 D 11 NTT 170.85- 170.85- D SPS 1,572.71 1,572.71 D STS 1,679.34 1,679.34 D UPT 64.62 64.62 D UTT 1,912.62- 1,912.62- D ZPT 21.52 21.52 D ZTT 214.94 214.94 P 04 MPP 332.44 332.44 P 09 MPP 8.01 8.01 P 07 MPP 948.75 948.75 P 10 MPP 104.06 104.06 P 07 MTT 1,518.00 1,518.00 P 04 MTT 281.72 281.72 P 10 MTT 1,040.32 1,040.32 P 09 MTT 30.24 30.24 P 10 NPP 13.63 13.63 P 06 NPP 38.04 38.04 P 10 NTT 58.02 58.02 P 06 NTT 38.04 38.04 P SPS 5,051.99 5,051.99 P UPT 8.95 8.95 P UTT 19.22 19.22 P ZPT 41.96 41.96 P ZTT 98.09 98.09 10,243.09 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 D 11 MPP .12 .12 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 MTT 36.37- 36.37- D 11 NPP 4.43 4.43 D 11 NTT 14.87 14.87 D SPS 28.76 28.76 D STS 265.77 265.77 D UPT 1.37 1.37 D UTT 7.81 7.81 P 10 MPP 3.56 3.56 P 10 MTT 35.55 35.55 P SPS 59.45 59.45 P UPT 3.93 3.93 P UTT 36.04 36.04 425.29 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 D 11 MPP 2.02 2.02 D 11 MTT 2,400.72 2,400.72 D 11 NPP .00 D 11 NTT 30.37- 30.37- D SPS 432.85 432.85 D STS 2,551.59- 2,551.59- D UPT 6.69 6.69 D UTT 733.62 733.62 P 10 MPP 6.18 6.18 P 09 MPP 11.62 11.62 P 09 MTT 43.89 43.89 P 10 MTT 61.33 61.33 P SPS 80.73 80.73 P UPT 3.70 3.70 P UTT 10.43 10.43 1,211.82 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 D 11 MPP 76.10 76.10 D 11 MTT 2,385.08 2,385.08 D 11 NPP .65 .65 D 11 NTT 38.97- 38.97- D SPS 3,050.10 3,050.10 D STS 24,810.25 24,810.25 D UPT 118.49 118.49 D UTT 2,980.77- 2,980.77- D ZPT 11.54 11.54 D ZTT 72.43- 72.43- P 10 MPP 261.90 261.90 P 09 MPP 6.39 6.39 P 08 MPP 25.56 25.56 P 07 MPP 182.35 182.35 P 06 MPP 256.23 256.23 P 05 MPP 31.36 31.36 P 04 MPP 57.38 57.38 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 2,639.68 2,639.68 P 09 MTT 655.45- 655.45- P 08 MTT 40.38 40.38 P 07 MTT 264.65 264.65 P 06 MTT 316.27 316.27 P 05 MTT 31.39 31.39 P 04 MTT 49.89 49.89 P 10 NPP 6.04 6.04 P 08 NPP 6.67 6.67 P 05 NPP 30.04 30.04 P 04 NPP 16.37 16.37 P 03 NPP 1.94 1.94 P 10 NTT 25.05 25.05 P 08 NTT 11.80 11.80 P 03 NTT 1.27 1.27 P 05 NTT 25.47 25.47 P 04 NTT 12.31 12.31 P SPS 3,690.59 3,690.59 P UPT 104.19 104.19 P UTT 200.13 200.13 P ZPT 41.25 41.25 P ZTT 77.53 77.53 35,118.67 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 D 11 MPP 14.51 14.51 D 11 MTT 3,483.17- 3,483.17- D 11 NPP 8.14 8.14 D 11 NTT 2,014.15 2,014.15 D SPS 5,410.93 5,410.93 D STS 43,969.15 43,969.15 D UPT 97.05 97.05 D UTT 116.51- 116.51- D ZPT 23.16 23.16 D ZTT 231.43 231.43 P 10 MPP 119.76 119.76 P 09 MPP 11.54 11.54 P 08 MPP 21.55 21.55 P 07 MPP 66.79 66.79 P 06 MPP 74.31 74.31 P 05 MPP 341.63 341.63 P 04 MPP 4.50 4.50 P 10 MTT 664.86 664.86 P 09 MTT 41.25 41.25 P 08 MTT 46.48 46.48 P 07 MTT 87.41 87.41 P 06 MTT 91.52 91.52 P 05 MTT 341.64 341.64 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 3.87 3.87 P 10 NPP 15.05 15.05 P 09 NPP 2.04 2.04 P 07 NPP 2.56 2.56 P 06 NPP 64.76 64.76 P 05 NPP 27.02 27.02 P 04 NPP 18.36 18.36 P 02 NPP 7.89 7.89 P 00 NPP 11.92 11.92 P 10 NTT 56.61 56.61 P 09 NTT 4.29 4.29 P 07 NTT 2.82 2.82 P 06 NTT 63.53 63.53 P 05 NTT 23.49 23.49 P 04 NTT 13.50 13.50 P 02 NTT 4.75 4.75 P 00 NTT 5.73 5.73 P SPS 3,735.88 3,735.88 P UPT 49.69 49.69 P UTT 96.49 96.49 P ZPT 66.65 66.65 P ZTT 91.08 91.08 54,450.06 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 D 11 MPP .40 .40 D 11 MTT 22.73 22.73 D 11 NPP .00 D 11 NTT 1.30- 1.30- D SPS 83.25 83.25 D STS 812.54 812.54 D UPT .00 D UTT .36 .36 P 10 MPP 9.74 9.74 P 07 MPP 36.66 36.66 P 07 MTT 57.27 57.27 P 10 MTT 34.77 34.77 P SPS 123.52 123.52 P UPT .34 .34 P UTT .93 .93 1,181.21 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 D 11 MPP 8.71 8.71 D 11 MTT 865.91 865.91 D 11 NPP 1.53 1.53 D 11 NTT 803.71 803.71 D SPS 1,930.21 1,930.21 D STS 18,904.53 18,904.53 D UPT 58.16 58.16 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D UTT 11,164.56 11,164.56 D ZPT 1.19 1.19 D ZTT 11.79 11.79 P 10 MPP 115.53 115.53 P 09 MPP 3.43 3.43 P 08 MPP 4.79 4.79 P 07 MPP 538.47 538.47 P 06 MPP 146.87 146.87 P 05 MPP 106.59 106.59 P 10 MTT 1,154.11 1,154.11 P 09 MTT 12.53 12.53 P 08 MTT 10.42 10.42 P 07 MTT 677.92 677.92 P 06 MTT 174.92 174.92 P 05 MTT 105.63 105.63 P 10 NPP .71 .71 P 09 NPP .18 .18 P 07 NPP 89.96 89.96 P 06 NPP 113.84 113.84 P 05 NPP 79.60 79.60 P 04 NPP 38.31 38.31 P 10 NTT 2.84 2.84 P 09 NTT .43 .43 P 07 NTT 173.00 173.00 P 06 NTT 103.04 103.04 P 05 NTT 103.60 103.60 P 04 NTT 29.47 29.47 P SPS 6,519.53 6,519.53 P UPT 11.45 11.45 P UTT 56.40 56.40 P ZPT 47.35 47.35 P ZTT 42.65 42.65 44,213.87 _____________________ TOTAL AGENCY TRANSFERS 180,464.24 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 D 11 MTT 831.45 831.45 D 10 MTT 653.19 653.19 D 09 MTT 91.73 91.73 D 08 MTT 33.20- 33.20- D 07 MTT 33.65 33.65 D 06 MTT 13.45- 13.45- D 05 MTT 3.22 3.22 D 04 MTT .21 .21 D 03 MTT .05 .05 D 02 MTT 1.36 1.36 D 01 MTT .00 D 98 MTT .10 .10 D 11 NTT 8.30- 8.30- D 10 NTT 6.75 6.75 D 09 NTT 5.49 5.49 D 08 NTT 3.56 3.56 D 07 NTT .36 .36 D 06 NTT 1.57 1.57 D 05 NTT .82 .82 D 03 NTT .70 .70 D STS 15,079.29 15,079.29 D UTT 717.95- 717.95- D ZTT 66.63 66.63 P 10 MPP 69.59 69.59 P 09 MPP 14.44 14.44 P 08 MPP 20.24 20.24 P 07 MPP 52.57 52.57 P 06 MPP 115.42 115.42 P 05 MPP 166.80 166.80 P 04 MPP 35.31 35.31 P 03 MPP 20.59 20.59 P 02 MPP 6.98 6.98 P 01 MPP 1.28 1.28 P 10 MTT 680.08 680.08 P 09 MTT 113.69 113.69 P 08 MTT 55.67 55.67 P 07 MTT 82.37 82.37 P 06 MTT 144.38 144.38 P 05 MTT 177.84 177.84 P 04 MTT 33.97 33.97 P 03 MTT 15.77 15.77 P 02 MTT 4.76 4.76 P 01 MTT .84 .84 P 10 NTT 6.47 6.47 P 09 NTT 3.75 3.75 P 08 NTT 7.12 7.12 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.50 7.50 P 06 NTT 6.90 6.90 P 05 NTT 15.26 15.26 P 04 NTT 14.90 14.90 P 03 NTT 7.71 7.71 P 02 NTT 1.66 1.66 P 01 NTT 1.05 1.05 P 00 NTT 2.86 2.86 P 99 NTT .57 .57 P 98 NTT 2.33 2.33 P 97 NTT .11 .11 P 96 NTT .38 .38 P 95 NTT .03 .03 P 94 NTT .37 .37 P 93 NTT .62 .62 P 92 NTT .02 .02 P 91 NTT .00 P 88 NTT .70 .70 P 87 NTT .00 P UTT 106.74 106.74 P ZTT 185.32 185.32 18,192.19 _____________________ TOTAL AGENCY TRANSFERS 18,192.19 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 D 11 MTT 9,767.21 9,767.21 D 10 MTT 7,865.65 7,865.65 D 09 MTT 1,074.80 1,074.80 D 08 MTT 417.35- 417.35- D 07 MTT 432.44 432.44 D 06 MTT 174.69- 174.69- D 05 MTT 39.96 39.96 D 04 MTT 2.34 2.34 D 03 MTT .58 .58 D 02 MTT 11.86 11.86 D 01 MTT .00 D 98 MTT .86 .86 D 11 NTT 97.49- 97.49- D 10 NTT 81.23 81.23 D 09 NTT 64.31 64.31 D 08 NTT 44.74 44.74 D 07 NTT 4.60 4.60 D 06 NTT 20.37 20.37 D 05 NTT 10.20 10.20 D 03 NTT 7.34 7.34 D STS 177,138.55 177,138.55 D UTT 8,433.81- 8,433.81- D ZTT 782.64 782.64 P 10 MPP 837.99 837.99 P 09 MPP 169.13 169.13 P 08 MPP 254.42 254.42 P 07 MPP 675.68 675.68 P 06 MPP 1,498.98 1,498.98 P 05 MPP 2,068.37 2,068.37 P 04 MPP 403.11 403.11 P 03 MPP 213.30 213.30 P 02 MPP 61.22 61.22 P 01 MPP 10.60 10.60 P 10 MTT 8,189.34 8,189.34 P 09 MTT 1,332.19 1,332.19 P 08 MTT 699.92 699.92 P 07 MTT 1,058.62 1,058.62 P 06 MTT 1,875.13 1,875.13 P 05 MTT 2,205.36 2,205.36 P 04 MTT 387.82 387.82 P 03 MTT 163.28 163.28 P 02 MTT 41.73 41.73 P 01 MTT 6.89 6.89 P 10 NTT 77.86 77.86 P 09 NTT 43.93 43.93 P 08 NTT 89.44 89.44 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 96.39 96.39 P 06 NTT 89.68 89.68 P 05 NTT 189.21 189.21 P 04 NTT 170.05 170.05 P 03 NTT 79.90 79.90 P 02 NTT 14.50 14.50 P 01 NTT 8.70 8.70 P 00 NTT 25.93 25.93 P 99 NTT 4.84 4.84 P 98 NTT 19.50 19.50 P 97 NTT .81 .81 P 96 NTT 2.83 2.83 P 95 NTT .22 .22 P 94 NTT 2.75 2.75 P 93 NTT 4.72 4.72 P 92 NTT .12 .12 P 91 NTT .00 P 88 NTT 4.22 4.22 P 87 NTT .00 P UTT 1,285.43 1,285.43 P ZTT 2,231.72 2,231.72 214,822.17 _____________________ TOTAL AGENCY TRANSFERS 214,822.17 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 11 MTT 685.50 685.50 D 10 MTT 557.61 557.61 D 09 MTT 78.97 78.97 D 08 MTT 31.04- 31.04- D 07 MTT 31.67 31.67 D 06 MTT 12.74- 12.74- D 05 MTT 2.74 2.74 D 04 MTT .16 .16 D 03 MTT .05 .05 D 02 MTT .90 .90 D 01 MTT .00 D 11 NTT 6.84- 6.84- D 10 NTT 5.76 5.76 D 09 NTT 4.72 4.72 D 08 NTT 3.33 3.33 D 07 NTT .33 .33 D 06 NTT 1.49 1.49 D 05 NTT .70 .70 D 03 NTT .53 .53 D STS 12,432.28 12,432.28 D UTT 591.92- 591.92- D ZTT 54.93 54.93 P 10 MPP 59.40 59.40 P 09 MPP 12.42 12.42 P 08 MPP 18.93 18.93 P 07 MPP 49.49 49.49 P 06 MPP 109.29 109.29 P 05 MPP 141.96 141.96 P 04 MPP 27.84 27.84 P 03 MPP 15.31 15.31 P 02 MPP 4.66 4.66 P 01 MPP .85 .85 P 10 MTT 580.55 580.55 P 09 MTT 97.87 97.87 P 08 MTT 52.06 52.06 P 07 MTT 77.54 77.54 P 06 MTT 136.71 136.71 P 05 MTT 151.37 151.37 P 04 MTT 26.78 26.78 P 03 MTT 11.72 11.72 P 02 MTT 3.17 3.17 P 01 MTT .55 .55 P 10 NTT 5.52 5.52 P 09 NTT 3.23 3.23 P 08 NTT 6.65 6.65 P 07 NTT 7.05 7.05 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 6.54 6.54 P 05 NTT 12.99 12.99 P 04 NTT 11.75 11.75 P 03 NTT 5.74 5.74 P 02 NTT 1.11 1.11 P 01 NTT .69 .69 P 00 NTT 2.20 2.20 P UTT 91.13 91.13 P ZTT 158.19 158.19 15,110.39 _____________________ TOTAL AGENCY TRANSFERS 15,110.39 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 D 11 MTT 7,866.53 7,866.53 D 10 MTT 6,440.15 6,440.15 D 09 MTT 902.33 902.33 D 08 MTT 363.18- 363.18- D 07 MTT 381.15 381.15 D 06 MTT 155.06- 155.06- D 05 MTT 35.23 35.23 D 04 MTT 2.07 2.07 D 03 MTT .52 .52 D 02 MTT 10.74 10.74 D 01 MTT .00 D 98 MTT .86 .86 D 11 NTT 78.53- 78.53- D 10 NTT 66.51 66.51 D 09 NTT 54.00 54.00 D 08 NTT 38.94 38.94 D 07 NTT 4.05 4.05 D 06 NTT 18.08 18.08 D 05 NTT 9.00 9.00 D 03 NTT 6.57 6.57 D STS 142,667.84 142,667.84 D UTT 6,792.61- 6,792.61- D ZTT 630.34 630.34 P 10 MPP 686.12 686.12 P 09 MPP 142.00 142.00 P 08 MPP 221.40 221.40 P 07 MPP 595.52 595.52 P 06 MPP 1,330.61 1,330.61 P 05 MPP 1,823.61 1,823.61 P 04 MPP 356.63 356.63 P 03 MPP 191.17 191.17 P 02 MPP 55.48 55.48 P 01 MPP 9.77 9.77 P 10 MTT 6,705.18 6,705.18 P 09 MTT 1,118.41 1,118.41 P 08 MTT 609.06 609.06 P 07 MTT 933.05 933.05 P 06 MTT 1,664.50 1,664.50 P 05 MTT 1,944.38 1,944.38 P 04 MTT 343.11 343.11 P 03 MTT 146.34 146.34 P 02 MTT 37.81 37.81 P 01 MTT 6.36 6.36 P 10 NTT 63.76 63.76 P 09 NTT 36.89 36.89 P 08 NTT 77.83 77.83 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 84.96 84.96 P 06 NTT 79.61 79.61 P 05 NTT 166.82 166.82 P 04 NTT 150.45 150.45 P 03 NTT 71.61 71.61 P 02 NTT 13.14 13.14 P 01 NTT 8.02 8.02 P 00 NTT 24.79 24.79 P 99 NTT 4.72 4.72 P 98 NTT 19.55 19.55 P 97 NTT .82 .82 P 96 NTT 2.92 2.92 P 95 NTT .22 .22 P 94 NTT 2.83 2.83 P 93 NTT 4.76 4.76 P 92 NTT .11 .11 P 91 NTT .00 P 88 NTT 4.69 4.69 P 87 NTT .00 P UTT 1,052.49 1,052.49 P ZTT 1,827.24 1,827.24 174,364.27 _____________________ TOTAL AGENCY TRANSFERS 174,364.27 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 D 11 MTT 4,655.28 4,655.28 D 10 MTT 3,830.63 3,830.63 D 09 MTT 558.55 558.55 D 08 MTT 230.53- 230.53- D 07 MTT 258.16 258.16 D 06 MTT 101.08- 101.08- D 05 MTT 21.38 21.38 D 04 MTT 1.22 1.22 D 03 MTT .29 .29 D 02 MTT 6.20 6.20 D 01 MTT .00 D 98 MTT .52 .52 D 11 NTT 46.46- 46.46- D 10 NTT 39.56 39.56 D 09 NTT 33.42 33.42 D 08 NTT 24.71 24.71 D 07 NTT 2.75 2.75 D 06 NTT 11.78 11.78 D 05 NTT 5.45 5.45 D 03 NTT 3.71 3.71 D STS 84,428.28 84,428.28 D UTT 4,019.75- 4,019.75- D ZTT 373.03 373.03 P 10 MPP 408.11 408.11 P 09 MPP 87.89 87.89 P 08 MPP 140.53 140.53 P 07 MPP 403.37 403.37 P 06 MPP 867.27 867.27 P 05 MPP 1,106.26 1,106.26 P 04 MPP 208.16 208.16 P 03 MPP 107.69 107.69 P 02 MPP 31.97 31.97 P 01 MPP 5.78 5.78 P 10 MTT 3,988.27 3,988.27 P 09 MTT 692.30 692.30 P 08 MTT 386.60 386.60 P 07 MTT 631.97 631.97 P 06 MTT 1,084.90 1,084.90 P 05 MTT 1,179.53 1,179.53 P 04 MTT 200.26 200.26 P 03 MTT 82.44 82.44 P 02 MTT 21.79 21.79 P 01 MTT 3.76 3.76 P 10 NTT 37.92 37.92 P 09 NTT 22.83 22.83 P 08 NTT 49.41 49.41 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 57.54 57.54 P 06 NTT 51.88 51.88 P 05 NTT 101.20 101.20 P 04 NTT 87.81 87.81 P 03 NTT 40.34 40.34 P 02 NTT 7.58 7.58 P 01 NTT 4.75 4.75 P 00 NTT 14.80 14.80 P 99 NTT 2.88 2.88 P 98 NTT 11.84 11.84 P 97 NTT .50 .50 P 96 NTT 1.78 1.78 P 95 NTT .14 .14 P 94 NTT 1.81 1.81 P 93 NTT 3.06 3.06 P 92 NTT .08 .08 P 91 NTT .00 P 88 NTT 2.34 2.34 P 87 NTT .00 P UTT 625.99 625.99 P ZTT 1,086.88 1,086.88 103,709.31 _____________________ TOTAL AGENCY TRANSFERS 103,709.31 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 D STS 26,162.66 26,162.66 D UTT 1,245.64- 1,245.64- D ZTT 115.59 115.59 P UTT 194.48 194.48 P ZTT 337.66 337.66 25,564.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 D 11 MTT 2,344.28 2,344.28 D 10 MTT 1,831.56 1,831.56 D 09 MTT 247.96 247.96 D 08 MTT 98.06- 98.06- D 07 MTT 106.12 106.12 D 06 MTT 40.82- 40.82- D 05 MTT 7.85 7.85 D 04 MTT .50 .50 D 03 MTT .13 .13 D 02 MTT 2.43 2.43 D 01 MTT .00 D 98 MTT .19 .19 D 11 NTT 23.40- 23.40- D 10 NTT 18.91 18.91 D 09 NTT 14.83 14.83 D 08 NTT 10.51 10.51 D 07 NTT 1.13 1.13 D 06 NTT 4.76 4.76 D 05 NTT 2.01 2.01 D 03 NTT 1.63 1.63 P 10 MPP 195.13 195.13 P 09 MPP 39.02 39.02 P 08 MPP 59.78 59.78 P 07 MPP 165.80 165.80 P 06 MPP 350.33 350.33 P 05 MPP 406.46 406.46 P 04 MPP 87.15 87.15 P 03 MPP 47.52 47.52 P 02 MPP 12.54 12.54 P 01 MPP 2.25 2.25 P 83 MPP 5.81- 5.81- P 10 MTT 1,906.94 1,906.94 P 09 MTT 307.34 307.34 P 08 MTT 164.45 164.45 P 07 MTT 259.77 259.77 P 06 MTT 438.25 438.25 P 05 MTT 433.38 433.38 P 04 MTT 83.85 83.85 P 03 MTT 36.38 36.38 P 02 MTT 8.54 8.54 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.45 1.45 P 83 MTT .00 P 07 NTT 23.65 23.65 P 06 NTT 20.96 20.96 P 05 NTT 37.18 37.18 P 04 NTT 36.77 36.77 P 03 NTT 17.80 17.80 P 02 NTT 2.97 2.97 P 01 NTT 1.84 1.84 P 00 NTT 5.31 5.31 P 99 NTT 1.02 1.02 P 98 NTT 4.15 4.15 P 97 NTT .15 .15 P 96 NTT .50 .50 P 95 NTT .03 .03 P 94 NTT .39 .39 P 93 NTT .73 .73 P 92 NTT .02 .02 P 91 NTT .00 P 88 NTT .60 .60 P 87 NTT .00 P 83 NTT .49 .49 P 10 NTT 18.14 18.14 P 09 NTT 10.13 10.13 P 08 NTT 21.01 21.01 9,636.88 _____________________ TOTAL AGENCY TRANSFERS 35,201.63 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 D STS 55,289.06 55,289.06 D UTT 2,632.38- 2,632.38- D ZTT 244.28 244.28 P UTT 399.50 399.50 P ZTT 693.58 693.58 53,994.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 D 11 MTT 1,755.21 1,755.21 D 10 MTT 1,440.57 1,440.57 D 09 MTT 199.98 199.98 D 08 MTT 80.93- 80.93- D 07 MTT 89.38 89.38 D 06 MTT 38.92- 38.92- D 05 MTT 8.72 8.72 D 04 MTT .64 .64 D 03 MTT .19 .19 D 02 MTT 3.66 3.66 D 01 MTT .00 D 98 MTT .34 .34 D 03 NTT 2.32 2.32 D 05 NTT 2.22 2.22 D 06 NTT 4.54 4.54 D 07 NTT .95 .95 D 08 NTT 8.68 8.68 D 09 NTT 11.97 11.97 D 10 NTT 14.88 14.88 D 11 NTT 17.52- 17.52- P 10 MPP 153.47 153.47 P 09 MPP 31.47 31.47 P 08 MPP 49.34 49.34 P 07 MPP 139.65 139.65 P 06 MPP 333.91 333.91 P 05 MPP 451.25 451.25 P 04 MPP 109.38 109.38 P 03 MPP 67.42 67.42 P 02 MPP 18.91 18.91 P 01 MPP 3.61 3.61 P 83 MPP 18.02- 18.02- P 10 MTT 1,499.85 1,499.85 P 09 MTT 247.86 247.86 P 08 MTT 135.72 135.72 P 07 MTT 218.81 218.81 P 06 MTT 417.69 417.69 P 05 MTT 481.14 481.14 P 04 MTT 105.23 105.23 P 03 MTT 51.61 51.61 P 02 MTT 12.89 12.89 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.35 2.35 P 83 MTT .00 P 83 NTT 1.54 1.54 P 87 NTT .00 P 88 NTT 2.00 2.00 P 91 NTT .00 P 92 NTT .05 .05 P 93 NTT 2.11 2.11 P 94 NTT 1.22 1.22 P 95 NTT .10 .10 P 96 NTT 1.20 1.20 P 97 NTT .33 .33 P 98 NTT 7.67 7.67 P 99 NTT 1.89 1.89 P 00 NTT 9.51 9.51 P 01 NTT 2.96 2.96 P 02 NTT 4.48 4.48 P 03 NTT 25.26 25.26 P 04 NTT 46.14 46.14 P 05 NTT 41.28 41.28 P 06 NTT 19.98 19.98 P 07 NTT 19.93 19.93 P 08 NTT 17.35 17.35 P 09 NTT 8.18 8.18 P 10 NTT 14.26 14.26 8,147.86 _____________________ TOTAL AGENCY TRANSFERS 62,141.90 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 P 83 MPP 8.08- 8.08- P 83 MTT .00 P 83 NTT .69 .69 7.39- _____________________ TOTAL AGENCY TRANSFERS 7.39- _____________________________________________________________________________________________________________________________________________________ page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 D STS 20,384.89 20,384.89 D UTT 970.56- 970.56- D ZTT 90.07 90.07 P UTT 146.88 146.88 P ZTT 254.94 254.94 19,906.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 D 11 MTT 1,320.39 1,320.39 D 10 MTT 1,061.90 1,061.90 D 09 MTT 144.00 144.00 D 08 MTT 57.37- 57.37- D 07 MTT 63.20 63.20 D 06 MTT 26.99- 26.99- D 05 MTT 6.15 6.15 D 04 MTT .44 .44 D 03 MTT .12 .12 D 02 MTT 2.47 2.47 D 01 MTT .00 D 98 MTT .21 .21 D 11 NTT 13.18- 13.18- D 10 NTT 10.97 10.97 D 09 NTT 8.62 8.62 D 08 NTT 6.15 6.15 D 07 NTT .67 .67 D 06 NTT 3.15 3.15 D 05 NTT 1.58 1.58 D 03 NTT 1.57 1.57 P 10 MPP 113.14 113.14 P 09 MPP 22.66 22.66 P 08 MPP 34.97 34.97 P 07 MPP 98.75 98.75 P 06 MPP 231.62 231.62 P 05 MPP 318.58 318.58 P 04 MPP 76.30 76.30 P 03 MPP 45.53 45.53 P 02 MPP 12.78 12.78 P 01 MPP 2.39 2.39 P 83 MPP 11.08- 11.08- P 10 MTT 1,105.60 1,105.60 P 09 MTT 178.48 178.48 P 08 MTT 96.22 96.22 P 07 MTT 154.71 154.71 P 06 MTT 289.74 289.74 P 05 MTT 339.68 339.68 P 04 MTT 73.41 73.41 P 03 MTT 34.85 34.85 P 02 MTT 8.71 8.71 page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.56 1.56 P 83 MTT .00 P 07 NTT 14.08 14.08 P 06 NTT 13.85 13.85 P 05 NTT 29.14 29.14 P 04 NTT 32.18 32.18 P 03 NTT 17.05 17.05 P 02 NTT 3.03 3.03 P 01 NTT 1.97 1.97 P 00 NTT 6.22 6.22 P 99 NTT 1.22 1.22 P 98 NTT 4.95 4.95 P 97 NTT .21 .21 P 96 NTT .75 .75 P 95 NTT .05 .05 P 94 NTT .73 .73 P 93 NTT 1.25 1.25 P 92 NTT .03 .03 P 91 NTT .00 P 88 NTT 1.23 1.23 P 87 NTT .00 P 83 NTT .94 .94 P 10 NTT 10.51 10.51 P 09 NTT 5.88 5.88 P 08 NTT 12.29 12.29 5,920.21 _____________________ TOTAL AGENCY TRANSFERS 25,826.43 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 D STS 55,047.54 55,047.54 D UTT 2,620.89- 2,620.89- D ZTT 243.21 243.21 P UTT 394.20 394.20 P ZTT 684.46 684.46 53,748.52 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 D 11 MTT 733.27 733.27 D 10 MTT 609.10 609.10 D 09 MTT 83.54 83.54 D 08 MTT 32.93- 32.93- D 07 MTT 35.03 35.03 D 06 MTT 15.05- 15.05- D 05 MTT 3.33 3.33 D 04 MTT .24 .24 D 03 MTT .07 .07 D 02 MTT 1.33 1.33 D 01 MTT .00 D 98 MTT .11 .11 D 11 NTT 7.32- 7.32- D 10 NTT 6.29 6.29 D 09 NTT 4.99 4.99 D 08 NTT 3.53 3.53 D 07 NTT .37 .37 D 06 NTT 1.75 1.75 D 05 NTT .84 .84 D 03 NTT .86 .86 P 10 MPP 64.89 64.89 P 09 MPP 13.14 13.14 P 08 MPP 20.07 20.07 P 07 MPP 54.74 54.74 P 06 MPP 129.15 129.15 P 05 MPP 172.14 172.14 P 04 MPP 41.38 41.38 P 03 MPP 24.98 24.98 P 02 MPP 6.83 6.83 P 01 MPP 1.31 1.31 P 83 MPP 4.81- 4.81- P 10 MTT 634.16 634.16 P 09 MTT 103.56 103.56 P 08 MTT 55.22 55.22 P 07 MTT 85.77 85.77 P 06 MTT 161.56 161.56 P 05 MTT 183.54 183.54 P 04 MTT 39.81 39.81 P 03 MTT 19.13 19.13 P 02 MTT 4.66 4.66 page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .85 .85 P 83 MTT .00 P 07 NTT 7.81 7.81 P 06 NTT 7.73 7.73 P 05 NTT 15.75 15.75 P 04 NTT 17.46 17.46 P 03 NTT 9.36 9.36 P 02 NTT 1.62 1.62 P 01 NTT 1.07 1.07 P 00 NTT 3.39 3.39 P 99 NTT .61 .61 P 98 NTT 2.50 2.50 P 97 NTT .11 .11 P 96 NTT .36 .36 P 95 NTT .03 .03 P 94 NTT .37 .37 P 93 NTT .60 .60 P 92 NTT .02 .02 P 91 NTT .00 P 88 NTT .55 .55 P 87 NTT .00 P 83 NTT .41 .41 P 10 NTT 6.03 6.03 P 09 NTT 3.42 3.42 P 08 NTT 7.06 7.06 3,327.69 _____________________ TOTAL AGENCY TRANSFERS 57,076.21 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 D STS 48,943.30 48,943.30 D UTT 2,330.25- 2,330.25- D ZTT 216.25 216.25 P UTT 343.87 343.87 P ZTT 596.98 596.98 47,770.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 D 11 MTT 3,511.54 3,511.54 D 10 MTT 2,770.51 2,770.51 D 09 MTT 374.08 374.08 D 08 MTT 145.12- 145.12- D 07 MTT 153.58 153.58 D 06 MTT 64.40- 64.40- D 05 MTT 13.72 13.72 D 04 MTT .96 .96 D 03 MTT .25 .25 D 02 MTT 4.49 4.49 D 01 MTT .00 D 98 MTT .25 .25 D 11 NTT 35.05- 35.05- D 10 NTT 28.61 28.61 D 09 NTT 22.39 22.39 D 08 NTT 15.56 15.56 D 07 NTT 1.63 1.63 D 06 NTT 7.51 7.51 D 05 NTT 3.51 3.51 D 03 NTT 3.11 3.11 P 10 MPP 295.16 295.16 P 09 MPP 58.87 58.87 P 08 MPP 88.47 88.47 P 07 MPP 239.97 239.97 P 06 MPP 552.56 552.56 P 05 MPP 710.21 710.21 P 04 MPP 164.63 164.63 P 03 MPP 90.44 90.44 P 02 MPP 23.19 23.19 P 01 MPP 4.02 4.02 P 83 MPP 2.42- 2.42- P 10 MTT 2,884.53 2,884.53 P 09 MTT 463.65 463.65 P 08 MTT 243.37 243.37 P 07 MTT 375.96 375.96 P 06 MTT 691.22 691.22 P 05 MTT 757.24 757.24 P 04 MTT 158.38 158.38 P 03 MTT 69.23 69.23 P 02 MTT 15.80 15.80 page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.61 2.61 P 83 MTT .00 P 07 NTT 34.23 34.23 P 06 NTT 33.06 33.06 P 05 NTT 64.97 64.97 P 04 NTT 69.45 69.45 P 03 NTT 33.88 33.88 P 02 NTT 5.49 5.49 P 01 NTT 3.30 3.30 P 00 NTT 9.15 9.15 P 99 NTT 1.38 1.38 P 98 NTT 5.62 5.62 P 97 NTT .22 .22 P 96 NTT .76 .76 P 95 NTT .06 .06 P 94 NTT .65 .65 P 93 NTT 1.07 1.07 P 92 NTT .02 .02 P 91 NTT .00 P 88 NTT .43 .43 P 87 NTT .00 P 83 NTT .20 .20 P 10 NTT 27.43 27.43 P 09 NTT 15.29 15.29 P 08 NTT 31.10 31.10 14,891.98 _____________________ TOTAL AGENCY TRANSFERS 62,662.13 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 D STS 7,289.04 7,289.04 D UTT 347.05- 347.05- D ZTT 32.20 32.20 P UTT 54.37 54.37 P ZTT 94.38 94.38 7,122.94 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 D 11 MTT 194.13 194.13 D 10 MTT 141.08 141.08 D 09 MTT 20.32 20.32 D 08 MTT 7.22- 7.22- D 07 MTT 8.18 8.18 D 06 MTT 3.42- 3.42- D 05 MTT .73 .73 D 04 MTT .05 .05 D 03 MTT .01 .01 D 02 MTT .28 .28 D 01 MTT .00 D 98 MTT .03 .03 D 03 NTT .17 .17 D 05 NTT .18 .18 D 06 NTT .40 .40 D 07 NTT .09 .09 D 08 NTT .77 .77 D 09 NTT 1.21 1.21 D 10 NTT 1.46 1.46 D 11 NTT 1.94- 1.94- P 10 MPP 15.03 15.03 P 09 MPP 3.20 3.20 P 08 MPP 4.40 4.40 P 07 MPP 12.78 12.78 P 06 MPP 29.35 29.35 P 05 MPP 37.73 37.73 P 04 MPP 8.70 8.70 P 03 MPP 5.16 5.16 P 02 MPP 1.42 1.42 P 01 MPP .26 .26 P 83 MPP .39- .39- P 10 MTT 146.88 146.88 P 09 MTT 25.19 25.19 P 08 MTT 12.11 12.11 P 07 MTT 20.03 20.03 P 06 MTT 36.71 36.71 P 05 MTT 40.23 40.23 P 04 MTT 8.37 8.37 P 03 MTT 3.95 3.95 P 02 MTT .97 .97 page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .17 .17 P 83 MTT .00 P 83 NTT .04 .04 P 87 NTT .00 P 88 NTT .09 .09 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .14 .14 P 94 NTT .08 .08 P 95 NTT .01 .01 P 96 NTT .08 .08 P 97 NTT .02 .02 P 98 NTT .56 .56 P 99 NTT .14 .14 P 00 NTT .69 .69 P 01 NTT .22 .22 P 02 NTT .34 .34 P 03 NTT 1.93 1.93 P 04 NTT 3.67 3.67 P 05 NTT 3.45 3.45 P 06 NTT 1.76 1.76 P 07 NTT 1.83 1.83 P 08 NTT 1.55 1.55 P 09 NTT .83 .83 P 10 NTT 1.39 1.39 787.59 _____________________ TOTAL AGENCY TRANSFERS 7,910.53 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 P 83 MPP 9.96- 9.96- P 83 MTT .00 P 83 NTT .85 .85 9.11- _____________________ TOTAL AGENCY TRANSFERS 9.11- _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 P 83 MPP 1.57- 1.57- P 83 MTT .00 P 83 NTT .13 .13 1.44- _____________________ TOTAL AGENCY TRANSFERS 1.44- _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 D STS 596.70 596.70 D UTT 28.41- 28.41- D ZTT 2.64 2.64 P UTT 4.37 4.37 P ZTT 7.61 7.61 582.91 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 D 11 MTT 30.13 30.13 D 10 MTT 22.84 22.84 D 09 MTT 3.11 3.11 D 08 MTT 1.21- 1.21- D 07 MTT 1.07 1.07 D 06 MTT .46- .46- D 05 MTT .10 .10 D 04 MTT .01 .01 D 03 MTT .00 D 02 MTT .04 .04 D 01 MTT .00 D 98 MTT .13 .13 D 11 NTT .30- .30- D 10 NTT .23 .23 D 09 NTT .19 .19 D 08 NTT .13 .13 D 07 NTT .01 .01 D 06 NTT .05 .05 D 05 NTT .03 .03 D 03 NTT .03 .03 P 10 MPP 2.44 2.44 P 09 MPP .48 .48 P 08 MPP .75 .75 P 07 MPP 1.66 1.66 P 06 MPP 3.93 3.93 P 05 MPP 5.33 5.33 P 04 MPP 1.25 1.25 P 03 MPP .74 .74 P 02 MPP .21 .21 P 01 MPP .04 .04 P 83 MPP .37- .37- P 10 MTT 23.78 23.78 P 09 MTT 3.85 3.85 P 08 MTT 2.04 2.04 P 07 MTT 2.61 2.61 P 06 MTT 4.92 4.92 P 05 MTT 5.69 5.69 P 04 MTT 1.20 1.20 P 03 MTT .57 .57 P 02 MTT .14 .14 page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .03 .03 P 83 MTT .00 P 07 NTT .24 .24 P 06 NTT .23 .23 P 05 NTT .49 .49 P 04 NTT .53 .53 P 03 NTT .28 .28 P 02 NTT .05 .05 P 01 NTT .03 .03 P 00 NTT .11 .11 P 99 NTT .73 .73 P 98 NTT 2.95 2.95 P 97 NTT .01 .01 P 96 NTT .44 .44 P 95 NTT .03 .03 P 94 NTT .02 .02 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 88 NTT .03 .03 P 87 NTT .00 P 83 NTT .03 .03 P 10 NTT .23 .23 P 09 NTT .13 .13 P 08 NTT .26 .26 124.26 _____________________ TOTAL AGENCY TRANSFERS 707.17 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 D STS 42,417.27 42,417.27 D UTT 2,019.54- 2,019.54- D ZTT 187.41 187.41 P UTT 315.71 315.71 P ZTT 548.12 548.12 41,448.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 D 11 MTT 782.92 782.92 D 10 MTT 640.68 640.68 D 09 MTT 87.57 87.57 D 08 MTT 36.01- 36.01- D 07 MTT 41.15 41.15 D 06 MTT 18.03- 18.03- D 05 MTT 3.99 3.99 D 04 MTT .29 .29 D 03 MTT .08 .08 D 02 MTT 1.61 1.61 D 01 MTT .00 D 98 MTT .00 D 11 NTT 7.82- 7.82- D 10 NTT 6.62 6.62 D 09 NTT 5.24 5.24 D 08 NTT 3.86 3.86 D 07 NTT .44 .44 D 06 NTT 2.11 2.11 D 05 NTT 1.02 1.02 D 03 NTT 1.03 1.03 P 10 MPP 68.25 68.25 P 09 MPP 13.78 13.78 P 08 MPP 21.95 21.95 P 07 MPP 64.29 64.29 P 06 MPP 154.71 154.71 P 05 MPP 206.58 206.58 P 04 MPP 49.70 49.70 P 03 MPP 30.04 30.04 P 02 MPP 8.34 8.34 P 01 MPP 1.53 1.53 P 83 MPP 3.32- 3.32- P 10 MTT 667.05 667.05 P 09 MTT 108.54 108.54 P 08 MTT 60.38 60.38 P 07 MTT 100.72 100.72 P 06 MTT 193.54 193.54 P 05 MTT 220.26 220.26 P 04 MTT 47.83 47.83 P 03 MTT 22.99 22.99 P 02 MTT 5.68 5.68 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .99 .99 P 83 MTT .00 P 07 NTT 9.17 9.17 P 06 NTT 9.26 9.26 P 05 NTT 18.89 18.89 P 04 NTT 20.97 20.97 P 03 NTT 11.25 11.25 P 02 NTT 1.97 1.97 P 01 NTT 1.25 1.25 P 00 NTT 3.88 3.88 P 99 NTT .02 .02 P 98 NTT .09 .09 P 97 NTT .12 .12 P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .42 .42 P 93 NTT .71 .71 P 92 NTT .02 .02 P 91 NTT .00 P 88 NTT .56 .56 P 87 NTT .00 P 83 NTT .28 .28 P 10 NTT 6.34 6.34 P 09 NTT 3.58 3.58 P 08 NTT 7.71 7.71 3,657.08 _____________________ TOTAL AGENCY TRANSFERS 45,106.05 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKR S45 001 D STS 119,225.46 119,225.46 D UTT 5,676.49- 5,676.49- D ZTT 526.77 526.77 P UTT 865.68 865.68 P ZTT 1,502.96 1,502.96 116,444.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 D 11 MTT 6,173.50 6,173.50 D 10 MTT 5,012.10 5,012.10 D 09 MTT 685.66 685.66 D 08 MTT 278.16- 278.16- D 07 MTT 312.83 312.83 D 06 MTT 136.45- 136.45- D 05 MTT 30.84 30.84 D 04 MTT 2.25 2.25 D 03 MTT .65 .65 D 02 MTT 12.62 12.62 D 01 MTT .00 D 98 MTT 1.04 1.04 D 11 NTT 61.62- 61.62- D 10 NTT 51.76 51.76 D 09 NTT 41.03 41.03 D 08 NTT 29.82 29.82 D 07 NTT 3.32 3.32 D 06 NTT 15.91 15.91 D 05 NTT 7.87 7.87 D 03 NTT 8.07 8.07 P 10 MPP 533.98 533.98 P 09 MPP 107.90 107.90 P 08 MPP 169.57 169.57 P 07 MPP 488.79 488.79 P 06 MPP 1,170.94 1,170.94 P 05 MPP 1,596.28 1,596.28 P 04 MPP 388.22 388.22 P 03 MPP 234.53 234.53 P 02 MPP 65.16 65.16 P 01 MPP 12.15 12.15 P 83 MPP 61.11- 61.11- P 10 MTT 5,218.35 5,218.35 P 09 MTT 849.85 849.85 P 08 MTT 466.48 466.48 P 07 MTT 765.82 765.82 P 06 MTT 1,464.76 1,464.76 P 05 MTT 1,701.99 1,701.99 P 04 MTT 373.49 373.49 P 03 MTT 179.54 179.54 P 02 MTT 44.41 44.41 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 7.90 7.90 P 83 MTT .00 P 07 NTT 69.73 69.73 P 06 NTT 70.05 70.05 P 05 NTT 146.03 146.03 P 04 NTT 163.77 163.77 P 03 NTT 87.86 87.86 P 02 NTT 15.45 15.45 P 01 NTT 9.97 9.97 P 00 NTT 30.95 30.95 P 99 NTT 5.77 5.77 P 98 NTT 23.48 23.48 P 97 NTT .99 .99 P 96 NTT 3.53 3.53 P 95 NTT .27 .27 P 94 NTT 3.50 3.50 P 93 NTT 5.92 5.92 P 92 NTT .14 .14 P 91 NTT .00 P 88 NTT 5.86 5.86 P 87 NTT .00 P 83 NTT 5.21 5.21 P 10 NTT 49.62 49.62 P 09 NTT 28.02 28.02 P 08 NTT 59.61 59.61 28,477.77 _____________________ TOTAL AGENCY TRANSFERS 144,922.15 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 D STS 1,692.07 1,692.07 D UTT 80.56- 80.56- D ZTT 7.47 7.47 P UTT 13.12 13.12 P ZTT 22.74 22.74 1,654.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 D 11 MTT 869.11 869.11 D 10 MTT 473.84 473.84 D 09 MTT 47.99 47.99 D 08 MTT 13.96- 13.96- D 07 MTT 8.56 8.56 D 06 MTT 1.85- 1.85- D 05 MTT .18 .18 D 04 MTT .02 .02 D 03 MTT .00 D 02 MTT 3.71 3.71 D 01 MTT .00 D 98 MTT .00 D 03 NTT .04 .04 D 05 NTT .05 .05 D 06 NTT .21 .21 D 07 NTT .09 .09 D 08 NTT 1.50 1.50 D 09 NTT 2.87 2.87 D 10 NTT 4.90 4.90 D 11 NTT 8.68- 8.68- P 10 MPP 50.48 50.48 P 09 MPP 7.55 7.55 P 08 MPP 8.51 8.51 P 07 MPP 13.37 13.37 P 06 MPP 15.86 15.86 P 05 MPP 8.93 8.93 P 04 MPP 2.12 2.12 P 03 MPP 1.18 1.18 P 02 MPP 19.12 19.12 P 01 MPP .05 .05 P 83 MPP .39- .39- P 10 MTT 493.35 493.35 P 09 MTT 59.48 59.48 P 08 MTT 23.43 23.43 P 07 MTT 20.95 20.95 P 06 MTT 19.85 19.85 P 05 MTT 9.53 9.53 P 04 MTT 2.05 2.05 P 03 MTT .90 .90 P 02 MTT 13.03 13.03 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .04 .04 P 83 MTT .00 P 83 NTT .03 .03 P 87 NTT .00 P 88 NTT .05 .05 P 91 NTT .00 P 92 NTT .01 .01 P 93 NTT .05 .05 P 94 NTT .03 .03 P 95 NTT .00 P 96 NTT .02 .02 P 97 NTT .01 .01 P 98 NTT .14 .14 P 99 NTT .03 .03 P 00 NTT .15 .15 P 01 NTT .04 .04 P 02 NTT 4.53 4.53 P 03 NTT .44 .44 P 04 NTT .90 .90 P 05 NTT .82 .82 P 06 NTT .95 .95 P 07 NTT 1.90 1.90 P 08 NTT 3.00 3.00 P 09 NTT 1.96 1.96 P 10 NTT 4.69 4.69 2,177.72 _____________________ TOTAL AGENCY TRANSFERS 3,832.56 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 P 83 MPP 21.45- 21.45- P 83 MTT .00 P 83 NTT 1.83 1.83 19.62- _____________________ TOTAL AGENCY TRANSFERS 19.62- _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 D STS 56,654.82 56,654.82 D UTT 2,697.41- 2,697.41- D ZTT 250.32 250.32 P UTT 418.97 418.97 P ZTT 727.44 727.44 55,354.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 D 11 MTT 3,126.08 3,126.08 D 10 MTT 2,503.81 2,503.81 D 09 MTT 349.36 349.36 D 08 MTT 137.87- 137.87- D 07 MTT 146.91 146.91 D 06 MTT 59.78- 59.78- D 05 MTT 12.26 12.26 D 04 MTT .77 .77 D 03 MTT .21 .21 D 02 MTT 4.72 4.72 D 01 MTT .00 D 98 MTT .35 .35 D 11 NTT 31.20- 31.20- D 10 NTT 25.85 25.85 D 09 NTT 20.90 20.90 D 08 NTT 14.78 14.78 D 07 NTT 1.57 1.57 D 06 NTT 6.98 6.98 D 05 NTT 3.13 3.13 D 03 NTT 2.65 2.65 P 10 MPP 266.75 266.75 P 09 MPP 54.98 54.98 P 08 MPP 84.05 84.05 P 07 MPP 229.54 229.54 P 06 MPP 512.96 512.96 P 05 MPP 634.69 634.69 P 04 MPP 133.40 133.40 P 03 MPP 77.10 77.10 P 02 MPP 24.38 24.38 P 01 MPP 4.12 4.12 P 83 MPP 8.41- 8.41- P 10 MTT 2,606.84 2,606.84 P 09 MTT 433.03 433.03 P 08 MTT 231.21 231.21 P 07 MTT 359.64 359.64 P 06 MTT 641.67 641.67 P 05 MTT 676.72 676.72 P 04 MTT 128.33 128.33 P 03 MTT 59.03 59.03 P 02 MTT 16.62 16.62 page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.68 2.68 P 83 MTT .00 P 07 NTT 32.75 32.75 P 06 NTT 30.69 30.69 P 05 NTT 58.06 58.06 P 04 NTT 56.27 56.27 P 03 NTT 28.88 28.88 P 02 NTT 5.77 5.77 P 01 NTT 3.39 3.39 P 00 NTT 10.02 10.02 P 99 NTT 1.97 1.97 P 98 NTT 7.97 7.97 P 97 NTT .33 .33 P 96 NTT 1.19 1.19 P 95 NTT .09 .09 P 94 NTT 1.13 1.13 P 93 NTT 1.86 1.86 P 92 NTT .04 .04 P 91 NTT .00 P 88 NTT 1.19 1.19 P 87 NTT .00 P 83 NTT .71 .71 P 10 NTT 24.79 24.79 P 09 NTT 14.29 14.29 P 08 NTT 29.54 29.54 13,471.74 _____________________ TOTAL AGENCY TRANSFERS 68,825.88 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOS S63 001 D STS 310,839.77 310,839.77 D UTT 14,799.51- 14,799.51- D ZTT 1,373.37 1,373.37 P UTT 2,246.75 2,246.75 P ZTT 3,900.69 3,900.69 303,561.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 D 11 MTT 6,707.07 6,707.07 D 10 MTT 5,364.12 5,364.12 D 09 MTT 728.96 728.96 D 08 MTT 282.58- 282.58- D 07 MTT 305.74 305.74 D 06 MTT 127.80- 127.80- D 05 MTT 27.46 27.46 D 04 MTT 1.90 1.90 D 03 MTT .50 .50 D 02 MTT 9.48 9.48 D 01 MTT .00 D 98 MTT .73 .73 D 11 NTT 66.95- 66.95- D 10 NTT 55.40 55.40 D 09 NTT 43.62 43.62 D 08 NTT 30.29 30.29 D 07 NTT 3.25 3.25 D 06 NTT 14.90 14.90 D 05 NTT 7.01 7.01 D 03 NTT 6.37 6.37 P 10 MPP 571.48 571.48 P 09 MPP 114.70 114.70 P 08 MPP 172.26 172.26 P 07 MPP 477.72 477.72 P 06 MPP 1,096.60 1,096.60 P 05 MPP 1,421.59 1,421.59 P 04 MPP 327.24 327.24 P 03 MPP 185.00 185.00 P 02 MPP 48.96 48.96 P 01 MPP 8.98 8.98 P 83 MPP 45.10- 45.10- P 10 MTT 5,584.87 5,584.87 P 09 MTT 903.51 903.51 P 08 MTT 473.88 473.88 P 07 MTT 748.46 748.46 P 06 MTT 1,371.77 1,371.77 P 05 MTT 1,515.75 1,515.75 P 04 MTT 314.83 314.83 P 03 MTT 141.61 141.61 P 02 MTT 33.36 33.36 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 5.83 5.83 P 83 MTT .00 P 07 NTT 68.15 68.15 P 06 NTT 65.60 65.60 P 05 NTT 130.04 130.04 P 04 NTT 138.05 138.05 P 03 NTT 69.30 69.30 P 02 NTT 11.60 11.60 P 01 NTT 7.37 7.37 P 00 NTT 22.45 22.45 P 99 NTT 4.06 4.06 P 98 NTT 16.55 16.55 P 97 NTT .69 .69 P 96 NTT 2.35 2.35 P 95 NTT .18 .18 P 94 NTT 2.24 2.24 P 93 NTT 3.81 3.81 P 92 NTT .09 .09 P 91 NTT .00 P 88 NTT 3.69 3.69 P 87 NTT .00 P 83 NTT 3.84 3.84 P 10 NTT 53.10 53.10 P 09 NTT 29.79 29.79 P 08 NTT 60.56 60.56 28,996.28 _____________________ TOTAL AGENCY TRANSFERS 332,557.35 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 D STS 81,627.86 81,627.86 D UTT 3,886.42- 3,886.42- D ZTT 360.65 360.65 P UTT 605.70 605.70 P ZTT 1,051.56 1,051.56 79,759.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 D 11 MTT 3,673.86 3,673.86 D 10 MTT 2,921.67 2,921.67 D 09 MTT 381.11 381.11 D 08 MTT 150.96- 150.96- D 07 MTT 152.69 152.69 D 06 MTT 59.32- 59.32- D 05 MTT 12.88 12.88 D 04 MTT .67 .67 D 03 MTT .18 .18 D 02 MTT 5.97 5.97 D 01 MTT .00 D 98 MTT .34 .34 D 03 NTT 2.26 2.26 D 05 NTT 3.29 3.29 D 06 NTT 6.91 6.91 D 07 NTT 1.62 1.62 D 08 NTT 16.19 16.19 D 09 NTT 22.80 22.80 D 10 NTT 30.18 30.18 D 11 NTT 36.67- 36.67- P 10 MPP 311.27 311.27 P 09 MPP 59.98 59.98 P 08 MPP 92.03 92.03 P 07 MPP 238.56 238.56 P 06 MPP 509.02 509.02 P 05 MPP 666.59 666.59 P 04 MPP 113.83 113.83 P 03 MPP 65.87 65.87 P 02 MPP 30.81 30.81 P 01 MPP 4.05 4.05 P 83 MPP 26.93- 26.93- P 10 MTT 3,041.90 3,041.90 P 09 MTT 472.37 472.37 P 08 MTT 253.16 253.16 P 07 MTT 373.78 373.78 P 06 MTT 636.76 636.76 P 05 MTT 710.73 710.73 P 04 MTT 109.52 109.52 P 03 MTT 50.43 50.43 P 02 MTT 21.00 21.00 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.64 2.64 P 83 MTT .00 P 83 NTT 2.29 2.29 P 87 NTT .00 P 88 NTT 1.19 1.19 P 91 NTT .00 P 92 NTT .04 .04 P 93 NTT 1.37 1.37 P 94 NTT .91 .91 P 95 NTT .08 .08 P 96 NTT 1.07 1.07 P 97 NTT .32 .32 P 98 NTT 7.53 7.53 P 99 NTT 1.86 1.86 P 00 NTT 8.30 8.30 P 01 NTT 3.32 3.32 P 02 NTT 7.31 7.31 P 03 NTT 24.68 24.68 P 04 NTT 48.02 48.02 P 05 NTT 60.98 60.98 P 06 NTT 30.46 30.46 P 07 NTT 34.03 34.03 P 08 NTT 32.35 32.35 P 09 NTT 15.58 15.58 P 10 NTT 28.93 28.93 15,033.66 _____________________ TOTAL AGENCY TRANSFERS 94,793.01 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA04 ALTA LOMA ELEM JAI S02 001 P 98 NTT 9.02 9.02 P 99 NTT .11 .11 9.13 DA14 CENTRAL ELEM JDT S09 001 P 83 NTT 3.96 3.96 P 91 NTT .00 3.96 DA38 MT BALDY ELEM JKA S36 053 P ZTT 81.48 81.48 81.48 _____________________ TOTAL AGENCY TRANSFERS 94.57 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR02 STATE LEASE/PURCHASE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA52 RIM OF THE WORLD UNIF JMF S51 053 P 00 NTT 73.44 73.44 73.44 DA58 SNOWLINE UNIF JMW S54 001 P 88 NTT .36 .36 .36 _____________________ TOTAL AGENCY TRANSFERS 73.80 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 88 NTT .03 .03 P 91 NTT .00 P 93 NTT .14 .14 P 94 NTT .02 .02 P 97 NTT .02 .02 P 98 NTT .08 .08 .29 DA26 FONTANA UNIF JHK S22 001 P 87 NTT .00 .00 DA68 YUCAIPA UNIF JOF S60 001 P 96 NTT .08 .08 .08 _____________________ TOTAL AGENCY TRANSFERS .37 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 83 MPP 47.41- 47.41- P 83 MTT .00 P 93 NTT 1.36 1.36 P 94 NTT .28 .28 45.77- DA54 SAN BERNARDINO UNIF JRL S76 053 P 93 NTT .07 .07 P 97 NTT .00 P 98 NTT .00 .07 _____________________ TOTAL AGENCY TRANSFERS 45.70- _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR23 BLDG AID - ETIWANDA (219) AREA WIDE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR 245 JGZ S18 001 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR24 BLDG AID - ETIWANDA (219) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 83 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 D 98 MTT .24 .24 P 87 NTT .00 P 99 NTT .60 .60 .84 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 83 MPP .47- .47- P 83 MTT .00 .47- DA54 SAN BERNARDINO UNIFIED JHK S22 001 P 88 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .40 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR31 BLDG AID - HESPERIA (226-01) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE 254 (TMR) JIJ S28 001 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE UNIF-PHELAN COMP JIJ S28 001 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR33 BLDG AID - HESPERIA (226-02) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA58 SNOWLINE 254 (OH-MH) JIH S26 101 P 88 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 87 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA14 CENTRAL 209 JWW S86 001 P 83 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 P UWT 153.13 153.13 153.13 GA01 GENERAL TAX LEVY JBE S03 001 D STS 108,853.77 108,853.77 D UTT 5,182.67- 5,182.67- D ZTT 480.94 480.94 P UTT 805.66 805.66 P ZTT 1,398.71 1,398.71 106,356.41 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 D 11 MTT 4,001.87 4,001.87 D 10 MTT 3,285.11 3,285.11 D 09 MTT 458.32 458.32 D 08 MTT 182.92- 182.92- D 07 MTT 197.20 197.20 D 06 MTT 80.87- 80.87- D 05 MTT 17.26 17.26 D 04 MTT 1.16 1.16 D 03 MTT .32 .32 D 02 MTT 6.99 6.99 D 01 MTT .00 D 98 MTT .60 .60 D 11 NTT 39.95- 39.95- D 10 NTT 33.92 33.92 D 09 NTT 27.43 27.43 D 08 NTT 19.61 19.61 D 07 NTT 2.09 2.09 D 06 NTT 9.43 9.43 D 05 NTT 4.40 4.40 D 03 NTT 3.98 3.98 P 10 MPP 349.99 349.99 P 09 MPP 72.12 72.12 P 08 MPP 111.51 111.51 P 07 MPP 308.12 308.12 P 06 MPP 693.93 693.93 P 05 MPP 893.01 893.01 P 04 MPP 200.60 200.60 P 03 MPP 115.63 115.63 P 02 MPP 36.08 36.08 P 01 MPP 6.05 6.05 P 10 MTT 3,420.31 3,420.31 P 09 MTT 568.08 568.08 P 08 MTT 306.77 306.77 P 07 MTT 482.74 482.74 P 06 MTT 868.05 868.05 P 05 MTT 952.16 952.16 P 04 MTT 192.99 192.99 P 03 MTT 88.52 88.52 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 24.59 24.59 P 01 MTT 3.93 3.93 P 07 NTT 43.95 43.95 P 06 NTT 41.51 41.51 P 05 NTT 81.69 81.69 P 04 NTT 84.62 84.62 P 03 NTT 43.31 43.31 P 02 NTT 8.54 8.54 P 01 NTT 4.96 4.96 P 00 NTT 15.13 15.13 P 99 NTT 3.35 3.35 P 98 NTT 13.64 13.64 P 97 NTT .54 .54 P 96 NTT 1.81 1.81 P 95 NTT .14 .14 P 94 NTT 1.86 1.86 P 93 NTT 3.20 3.20 P 92 NTT .08 .08 P 91 NTT .00 P 88 NTT 2.69 2.69 P 87 NTT .00 P 10 NTT 32.52 32.52 P 09 NTT 18.73 18.73 P 08 NTT 39.20 39.20 17,902.60 _____________________ TOTAL AGENCY TRANSFERS 124,412.14 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 D STS 3,562.11 3,562.11 D UTT 169.60- 169.60- D ZTT 15.74 15.74 P UTT 17.06 17.06 P ZTT 29.68 29.68 3,454.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 D 11 MTT 58.86 58.86 D 10 MTT 46.36 46.36 D 09 MTT 6.04 6.04 D 08 MTT 2.25- 2.25- D 07 MTT 2.44 2.44 D 06 MTT 1.08- 1.08- D 05 MTT .23 .23 D 04 MTT .02 .02 D 03 MTT .01 .01 D 02 MTT .08 .08 D 01 MTT .00 D 98 MTT .01 .01 D 11 NTT .58- .58- D 10 NTT .48 .48 D 09 NTT .36 .36 D 08 NTT .24 .24 D 07 NTT .03 .03 D 06 NTT .13 .13 D 05 NTT .06 .06 D 03 NTT .06 .06 P 10 MPP 4.94 4.94 P 09 MPP .95 .95 P 08 MPP 1.37 1.37 P 07 MPP 3.82 3.82 P 06 MPP 9.22 9.22 P 05 MPP 12.17 12.17 P 04 MPP 2.94 2.94 P 03 MPP 1.76 1.76 P 02 MPP .44 .44 P 01 MPP .08 .08 P 83 MPP .88- .88- P 10 MTT 48.26 48.26 P 09 MTT 7.48 7.48 P 08 MTT 3.78 3.78 P 07 MTT 5.98 5.98 P 06 MTT 11.54 11.54 P 05 MTT 12.97 12.97 P 04 MTT 2.83 2.83 P 03 MTT 1.35 1.35 P 02 MTT .30 .30 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .05 .05 P 83 MTT .00 P 07 NTT .55 .55 P 06 NTT .55 .55 P 05 NTT 1.11 1.11 P 04 NTT 1.25 1.25 P 03 NTT .66 .66 P 02 NTT .11 .11 P 01 NTT .07 .07 P 00 NTT .22 .22 P 99 NTT .04 .04 P 98 NTT .18 .18 P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .00 P 94 NTT .04 .04 P 93 NTT .06 .06 P 92 NTT .00 P 91 NTT .00 P 88 NTT .06 .06 P 87 NTT .00 P 83 NTT .08 .08 P 10 NTT .46 .46 P 09 NTT .25 .25 P 08 NTT .49 .49 249.07 _____________________ TOTAL AGENCY TRANSFERS 3,704.06 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 D STS 33,326.81 33,326.81 D UTT 1,586.74- 1,586.74- D ZTT 147.25 147.25 P UTT 244.96 244.96 P ZTT 425.27 425.27 32,557.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 D 11 MTT 1,654.52 1,654.52 D 10 MTT 1,398.02 1,398.02 D 09 MTT 194.88 194.88 D 08 MTT 78.11- 78.11- D 07 MTT 87.05 87.05 D 06 MTT 36.45- 36.45- D 05 MTT 8.01 8.01 D 04 MTT .56 .56 D 03 MTT .15 .15 D 02 MTT 3.08 3.08 D 01 MTT .00 D 98 MTT .29 .29 D 11 NTT 16.52- 16.52- D 10 NTT 14.44 14.44 D 09 NTT 11.66 11.66 D 08 NTT 8.37 8.37 D 07 NTT .92 .92 D 06 NTT 4.25 4.25 D 05 NTT 2.05 2.05 D 03 NTT 1.95 1.95 P 10 MPP 148.94 148.94 P 09 MPP 30.66 30.66 P 08 MPP 47.62 47.62 P 07 MPP 136.01 136.01 P 06 MPP 312.79 312.79 P 05 MPP 414.76 414.76 P 04 MPP 95.99 95.99 P 03 MPP 56.77 56.77 P 02 MPP 15.89 15.89 P 01 MPP 3.08 3.08 P 83 MPP 23.00- 23.00- P 10 MTT 1,455.55 1,455.55 P 09 MTT 241.55 241.55 P 08 MTT 131.00 131.00 P 07 MTT 213.11 213.11 P 06 MTT 391.28 391.28 P 05 MTT 442.24 442.24 P 04 MTT 92.35 92.35 P 03 MTT 43.45 43.45 P 02 MTT 10.83 10.83 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.00 2.00 P 83 MTT .00 P 07 NTT 19.40 19.40 P 06 NTT 18.72 18.72 P 05 NTT 37.94 37.94 P 04 NTT 40.49 40.49 P 03 NTT 21.27 21.27 P 02 NTT 3.76 3.76 P 01 NTT 2.53 2.53 P 00 NTT 8.04 8.04 P 99 NTT 1.62 1.62 P 98 NTT 6.57 6.57 P 97 NTT .29 .29 P 96 NTT 1.05 1.05 P 95 NTT .08 .08 P 94 NTT 1.11 1.11 P 93 NTT 1.94 1.94 P 92 NTT .05 .05 P 91 NTT .00 P 88 NTT 2.09 2.09 P 87 NTT .00 P 83 NTT 1.96 1.96 P 10 NTT 13.84 13.84 P 09 NTT 7.97 7.97 P 08 NTT 16.74 16.74 7,729.45 _____________________ TOTAL AGENCY TRANSFERS 40,287.00 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 D STS 78,961.55 78,961.55 D UTT 3,759.46- 3,759.46- D ZTT 348.87 348.87 P UTT 589.05 589.05 P ZTT 1,022.66 1,022.66 77,162.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 D 11 MTT 762.00 762.00 D 10 MTT 650.97 650.97 D 09 MTT 90.43 90.43 D 08 MTT 35.66- 35.66- D 07 MTT 39.04 39.04 D 06 MTT 16.47- 16.47- D 05 MTT 3.68 3.68 D 04 MTT .28 .28 D 03 MTT .08 .08 D 02 MTT 1.60 1.60 D 01 MTT .00 D 98 MTT .14 .14 D 11 NTT 7.60- 7.60- D 10 NTT 6.72 6.72 D 09 NTT 5.41 5.41 D 08 NTT 3.82 3.82 D 07 NTT .42 .42 D 06 NTT 1.92 1.92 D 05 NTT .94 .94 D 03 NTT 1.01 1.01 P 10 MPP 69.35 69.35 P 09 MPP 14.24 14.24 P 08 MPP 21.74 21.74 P 07 MPP 61.00 61.00 P 06 MPP 141.33 141.33 P 05 MPP 190.26 190.26 P 04 MPP 48.12 48.12 P 03 MPP 29.20 29.20 P 02 MPP 8.23 8.23 P 01 MPP 1.58 1.58 P 83 MPP 8.45- 8.45- P 10 MTT 677.77 677.77 P 09 MTT 112.09 112.09 P 08 MTT 59.80 59.80 P 07 MTT 95.56 95.56 P 06 MTT 176.79 176.79 P 05 MTT 202.85 202.85 P 04 MTT 46.29 46.29 P 03 MTT 22.35 22.35 P 02 MTT 5.61 5.61 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.03 1.03 P 83 MTT .00 P 08 NTT 7.64 7.64 P 07 NTT 8.70 8.70 P 06 NTT 8.45 8.45 P 05 NTT 17.41 17.41 P 04 NTT 20.30 20.30 P 03 NTT 10.94 10.94 P 02 NTT 1.96 1.96 P 01 NTT 1.29 1.29 P 00 NTT 4.13 4.13 P 99 NTT .82 .82 P 98 NTT 3.36 3.36 P 97 NTT .14 .14 P 96 NTT .51 .51 P 95 NTT .04 .04 P 94 NTT .50 .50 P 93 NTT .84 .84 P 92 NTT .02 .02 P 91 NTT .00 P 88 NTT .82 .82 P 87 NTT .00 P 83 NTT .71 .71 P 10 NTT 6.44 6.44 P 09 NTT 3.69 3.69 3,584.18 _____________________ TOTAL AGENCY TRANSFERS 80,746.85 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 D UWT 12,131.21- 12,131.21- 12,131.21- GA01 GENERAL TAX LEVY JEI S10 001 D STS 398,745.46 398,745.46 D UTT 18,984.82- 18,984.82- D ZTT 1,761.76 1,761.76 P UTT 2,910.34 2,910.34 P ZTT 5,052.80 5,052.80 389,485.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 D 11 MTT 8,772.44 8,772.44 D 10 MTT 7,060.20 7,060.20 D 09 MTT 971.37 971.37 D 08 MTT 388.44- 388.44- D 07 MTT 422.85 422.85 D 06 MTT 177.96- 177.96- D 05 MTT 39.01 39.01 D 04 MTT 2.78 2.78 D 03 MTT .78 .78 D 02 MTT 15.18 15.18 D 01 MTT .00 D 98 MTT 1.28 1.28 D 11 NTT 87.57- 87.57- D 10 NTT 72.92 72.92 D 09 NTT 58.12 58.12 D 08 NTT 41.65 41.65 D 07 NTT 4.49 4.49 D 06 NTT 20.75 20.75 D 05 NTT 9.96 9.96 D 03 NTT 9.77 9.77 P 10 MPP 752.18 752.18 P 09 MPP 152.85 152.85 P 08 MPP 236.80 236.80 P 07 MPP 660.69 660.69 P 06 MPP 1,527.02 1,527.02 P 05 MPP 2,019.42 2,019.42 P 04 MPP 477.85 477.85 P 03 MPP 284.20 284.20 P 02 MPP 78.40 78.40 P 01 MPP 14.73 14.73 P 83 MPP 57.52- 57.52- P 10 MTT 7,350.74 7,350.74 P 09 MTT 1,203.98 1,203.98 P 08 MTT 651.42 651.42 P 07 MTT 1,035.14 1,035.14 P 06 MTT 1,910.20 1,910.20 P 05 MTT 2,153.17 2,153.17 P 04 MTT 459.74 459.74 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 217.56 217.56 P 02 MTT 53.43 53.43 P 01 MTT 9.58 9.58 P 83 MTT .00 P 07 NTT 94.25 94.25 P 06 NTT 91.36 91.36 P 05 NTT 184.73 184.73 P 04 NTT 201.59 201.59 P 03 NTT 106.46 106.46 P 02 NTT 18.57 18.57 P 01 NTT 12.09 12.09 P 00 NTT 37.89 37.89 P 99 NTT 7.09 7.09 P 98 NTT 28.83 28.83 P 97 NTT 1.21 1.21 P 96 NTT 4.29 4.29 P 95 NTT .33 .33 P 94 NTT 4.07 4.07 P 93 NTT 6.86 6.86 P 92 NTT .17 .17 P 91 NTT .00 P 88 NTT 6.13 6.13 P 87 NTT .00 P 83 NTT 4.90 4.90 P 10 NTT 69.90 69.90 P 09 NTT 39.71 39.71 P 08 NTT 83.24 83.24 39,044.83 _____________________ TOTAL AGENCY TRANSFERS 416,399.16 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 D STS 78,524.84 78,524.84 D UTT 3,738.68- 3,738.68- D ZTT 346.94 346.94 P UTT 585.36 585.36 P ZTT 1,016.24 1,016.24 76,734.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 D 11 MTT 6,204.73 6,204.73 D 10 MTT 5,103.47 5,103.47 D 09 MTT 694.34 694.34 D 08 MTT 276.96- 276.96- D 07 MTT 300.39 300.39 D 06 MTT 126.11- 126.11- D 05 MTT 27.99 27.99 D 04 MTT 2.00 2.00 D 03 MTT .54 .54 D 02 MTT 10.42 10.42 D 01 MTT .00 D 98 MTT .82 .82 D 11 NTT 61.93- 61.93- D 10 NTT 52.70 52.70 D 09 NTT 41.55 41.55 D 08 NTT 29.69 29.69 D 07 NTT 3.20 3.20 D 06 NTT 14.71 14.71 D 05 NTT 7.14 7.14 D 03 NTT 6.87 6.87 P 10 MPP 543.71 543.71 P 09 MPP 109.26 109.26 P 08 MPP 168.84 168.84 P 07 MPP 469.34 469.34 P 06 MPP 1,082.13 1,082.13 P 05 MPP 1,448.34 1,448.34 P 04 MPP 344.61 344.61 P 03 MPP 199.63 199.63 P 02 MPP 53.80 53.80 P 01 MPP 9.94 9.94 P 83 MPP 38.57- 38.57- P 10 MTT 5,313.49 5,313.49 P 09 MTT 860.61 860.61 P 08 MTT 464.47 464.47 P 07 MTT 735.35 735.35 P 06 MTT 1,353.68 1,353.68 P 05 MTT 1,544.26 1,544.26 P 04 MTT 331.54 331.54 P 03 MTT 152.82 152.82 P 02 MTT 36.66 36.66 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 6.46 6.46 P 83 MTT .00 P 08 NTT 59.36 59.36 P 07 NTT 66.96 66.96 P 06 NTT 64.74 64.74 P 05 NTT 132.49 132.49 P 04 NTT 145.37 145.37 P 03 NTT 74.78 74.78 P 02 NTT 12.75 12.75 P 01 NTT 8.15 8.15 P 00 NTT 25.04 25.04 P 99 NTT 4.60 4.60 P 98 NTT 18.68 18.68 P 97 NTT .78 .78 P 96 NTT 2.77 2.77 P 95 NTT .21 .21 P 94 NTT 2.71 2.71 P 93 NTT 4.53 4.53 P 92 NTT .11 .11 P 91 NTT .00 P 88 NTT 4.24 4.24 P 87 NTT .00 P 83 NTT 3.28 3.28 P 10 NTT 50.52 50.52 P 09 NTT 28.38 28.38 27,936.38 _____________________ TOTAL AGENCY TRANSFERS 104,671.08 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JHK S22 001 P UWT 113.23 113.23 113.23 GA01 GENERAL TAX LEVY JHK S22 001 D STS 103,681.74 103,681.74 D UTT 4,936.43- 4,936.43- D ZTT 458.09 458.09 P UTT 759.79 759.79 P ZTT 1,319.11 1,319.11 101,282.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 D 11 MTT 10,920.08 10,920.08 D 10 MTT 8,754.71 8,754.71 D 09 MTT 1,201.05 1,201.05 D 08 MTT 476.19- 476.19- D 07 MTT 514.60 514.60 D 06 MTT 215.26- 215.26- D 05 MTT 47.11 47.11 D 04 MTT 3.33 3.33 D 03 MTT .92 .92 D 02 MTT 17.69 17.69 D 01 MTT .00 D 98 MTT 1.38 1.38 D 11 NTT 109.00- 109.00- D 10 NTT 90.41 90.41 D 09 NTT 71.87 71.87 D 08 NTT 51.05 51.05 D 07 NTT 5.47 5.47 D 06 NTT 25.10 25.10 D 05 NTT 12.03 12.03 D 03 NTT 11.57 11.57 P 10 MPP 932.71 932.71 P 09 MPP 189.00 189.00 P 08 MPP 290.29 290.29 P 07 MPP 804.04 804.04 P 06 MPP 1,847.07 1,847.07 P 05 MPP 2,438.35 2,438.35 P 04 MPP 573.15 573.15 P 03 MPP 336.40 336.40 P 02 MPP 91.30 91.30 P 01 MPP 16.86 16.86 P 83 MPP 53.22- 53.22- P 10 MTT 9,114.98 9,114.98 P 09 MTT 1,488.66 1,488.66 P 08 MTT 798.58 798.58 P 07 MTT 1,259.74 1,259.74 P 06 MTT 2,310.56 2,310.56 P 05 MTT 2,599.84 2,599.84 P 04 MTT 551.41 551.41 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT 257.52 257.52 P 02 MTT 62.23 62.23 P 01 MTT 10.96 10.96 P 83 MTT .00 P 07 NTT 114.70 114.70 P 06 NTT 110.50 110.50 P 05 NTT 223.06 223.06 P 04 NTT 241.79 241.79 P 03 NTT 126.01 126.01 P 02 NTT 21.64 21.64 P 01 NTT 13.84 13.84 P 00 NTT 41.77 41.77 P 99 NTT 7.69 7.69 P 98 NTT 31.30 31.30 P 97 NTT 1.30 1.30 P 96 NTT 4.57 4.57 P 95 NTT .35 .35 P 94 NTT 4.48 4.48 P 93 NTT 7.59 7.59 P 92 NTT .19 .19 P 91 NTT .00 P 88 NTT 6.27 6.27 P 87 NTT .00 P 83 NTT 4.53 4.53 P 10 NTT 86.67 86.67 P 09 NTT 49.10 49.10 P 08 NTT 102.05 102.05 48,047.75 _____________________ TOTAL AGENCY TRANSFERS 149,443.28 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 D STS 65,177.01 65,177.01 D UTT 3,103.17- 3,103.17- D ZTT 287.97 287.97 P UTT 478.94 478.94 P ZTT 831.46 831.46 63,672.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 D 11 MTT 6,165.69 6,165.69 D 10 MTT 4,822.87 4,822.87 D 09 MTT 661.96 661.96 D 08 MTT 253.50- 253.50- D 07 MTT 267.79 267.79 D 06 MTT 103.89- 103.89- D 05 MTT 21.21 21.21 D 04 MTT 1.38 1.38 D 03 MTT .37 .37 D 02 MTT 7.11 7.11 D 01 MTT .00 D 98 MTT .63 .63 D 11 NTT 61.55- 61.55- D 10 NTT 49.81 49.81 D 09 NTT 39.61 39.61 D 08 NTT 27.17 27.17 D 07 NTT 2.84 2.84 D 06 NTT 12.11 12.11 D 05 NTT 5.42 5.42 D 03 NTT 4.68 4.68 P 10 MPP 513.81 513.81 P 09 MPP 104.16 104.16 P 08 MPP 154.54 154.54 P 07 MPP 418.40 418.40 P 06 MPP 891.52 891.52 P 05 MPP 1,097.85 1,097.85 P 04 MPP 237.06 237.06 P 03 MPP 136.09 136.09 P 02 MPP 36.72 36.72 P 01 MPP 6.89 6.89 P 10 MTT 5,021.35 5,021.35 P 09 MTT 820.46 820.46 P 08 MTT 425.14 425.14 P 07 MTT 655.54 655.54 P 06 MTT 1,115.23 1,115.23 P 05 MTT 1,170.57 1,170.57 P 04 MTT 228.07 228.07 P 03 MTT 104.18 104.18 P 02 MTT 25.02 25.02 P 01 MTT 4.48 4.48 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 59.69 59.69 P 06 NTT 53.34 53.34 P 05 NTT 100.43 100.43 P 04 NTT 100.01 100.01 P 03 NTT 50.99 50.99 P 02 NTT 8.70 8.70 P 01 NTT 5.66 5.66 P 00 NTT 17.62 17.62 P 99 NTT 3.48 3.48 P 98 NTT 14.15 14.15 P 97 NTT .61 .61 P 96 NTT 2.17 2.17 P 95 NTT .17 .17 P 94 NTT 2.19 2.19 P 93 NTT 3.71 3.71 P 92 NTT .10 .10 P 91 NTT .00 P 88 NTT 2.98 2.98 P 87 NTT .00 P 10 NTT 47.75 47.75 P 09 NTT 27.05 27.05 P 08 NTT 54.33 54.33 25,393.92 _____________________ TOTAL AGENCY TRANSFERS 89,066.13 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 D STS 19,017.91 19,017.91 D UTT 905.46- 905.46- D ZTT 84.03 84.03 P UTT 146.08 146.08 P ZTT 253.66 253.66 18,596.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 D 11 MTT 716.81 716.81 D 10 MTT 536.77 536.77 D 09 MTT 61.51 61.51 D 08 MTT 18.95- 18.95- D 07 MTT 13.47 13.47 D 06 MTT 5.29- 5.29- D 05 MTT 1.14 1.14 D 04 MTT .08 .08 D 03 MTT .03 .03 D 02 MTT .50 .50 D 01 MTT .00 D 98 MTT .04 .04 D 11 NTT 7.15- 7.15- D 10 NTT 5.55 5.55 D 09 NTT 3.68 3.68 D 08 NTT 2.04 2.04 D 07 NTT .15 .15 D 06 NTT .62 .62 D 05 NTT .29 .29 D 03 NTT .30 .30 P 10 MPP 57.19 57.19 P 09 MPP 9.68 9.68 P 08 MPP 11.55 11.55 P 07 MPP 21.05 21.05 P 06 MPP 45.36 45.36 P 05 MPP 59.39 59.39 P 04 MPP 14.35 14.35 P 03 MPP 8.80 8.80 P 02 MPP 2.58 2.58 P 01 MPP .49 .49 P 10 MTT 558.85 558.85 P 09 MTT 76.25 76.25 P 08 MTT 31.78 31.78 P 07 MTT 32.98 32.98 P 06 MTT 56.75 56.75 P 05 MTT 63.31 63.31 P 04 MTT 13.81 13.81 P 03 MTT 6.74 6.74 P 02 MTT 1.76 1.76 P 01 MTT .32 .32 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.00 3.00 P 06 NTT 2.71 2.71 P 05 NTT 5.43 5.43 P 04 NTT 6.05 6.05 P 03 NTT 3.29 3.29 P 02 NTT .61 .61 P 01 NTT .40 .40 P 00 NTT 1.33 1.33 P 99 NTT .27 .27 P 98 NTT 1.11 1.11 P 97 NTT .06 .06 P 96 NTT .19 .19 P 95 NTT .01 .01 P 94 NTT .19 .19 P 93 NTT .30 .30 P 92 NTT .00 P 91 NTT .00 P 88 NTT .21 .21 P 87 NTT .00 P 10 NTT 5.31 5.31 P 09 NTT 2.52 2.52 P 08 NTT 4.06 4.06 2,421.63 _____________________ TOTAL AGENCY TRANSFERS 21,017.85 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 D STS 60,418.52 60,418.52 D UTT 2,876.61- 2,876.61- D ZTT 266.94 266.94 P UTT 442.84 442.84 P ZTT 768.84 768.84 59,020.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 D 11 MTT 2,489.87 2,489.87 D 10 MTT 2,036.23 2,036.23 D 09 MTT 276.79 276.79 D 08 MTT 107.79- 107.79- D 07 MTT 116.55 116.55 D 06 MTT 48.85- 48.85- D 05 MTT 10.63 10.63 D 04 MTT .77 .77 D 03 MTT .21 .21 D 02 MTT 4.28 4.28 D 01 MTT .00 D 98 MTT .42 .42 D 11 NTT 24.86- 24.86- D 10 NTT 21.02 21.02 D 09 NTT 16.56 16.56 D 08 NTT 11.55 11.55 D 07 NTT 1.23 1.23 D 06 NTT 5.69 5.69 D 05 NTT 2.71 2.71 D 03 NTT 2.71 2.71 P 10 MPP 216.94 216.94 P 09 MPP 43.56 43.56 P 08 MPP 65.72 65.72 P 07 MPP 182.10 182.10 P 06 MPP 419.15 419.15 P 05 MPP 549.98 549.98 P 04 MPP 130.81 130.81 P 03 MPP 78.80 78.80 P 02 MPP 22.08 22.08 P 01 MPP 4.26 4.26 P 83 MPP 22.85- 22.85- P 10 MTT 2,120.03 2,120.03 P 09 MTT 343.07 343.07 P 08 MTT 180.77 180.77 P 07 MTT 285.30 285.30 P 06 MTT 524.32 524.32 P 05 MTT 586.41 586.41 P 04 MTT 125.85 125.85 P 03 MTT 60.32 60.32 P 02 MTT 15.05 15.05 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.77 2.77 P 83 MTT .00 P 07 NTT 25.98 25.98 P 06 NTT 25.08 25.08 P 05 NTT 50.31 50.31 P 04 NTT 55.18 55.18 P 03 NTT 29.52 29.52 P 02 NTT 5.23 5.23 P 01 NTT 3.49 3.49 P 00 NTT 11.43 11.43 P 99 NTT 2.30 2.30 P 98 NTT 9.35 9.35 P 97 NTT .41 .41 P 96 NTT 1.48 1.48 P 95 NTT .12 .12 P 94 NTT 1.55 1.55 P 93 NTT 2.68 2.68 P 92 NTT .07 .07 P 91 NTT .00 P 88 NTT 2.67 2.67 P 87 NTT .00 P 83 NTT 1.95 1.95 P 10 NTT 20.16 20.16 P 09 NTT 11.31 11.31 P 08 NTT 23.10 23.10 11,033.53 _____________________ TOTAL AGENCY TRANSFERS 70,054.06 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 D STS 12,925.42 12,925.42 D UTT 615.40- 615.40- D ZTT 57.11 57.11 P UTT 95.74 95.74 P ZTT 166.20 166.20 12,629.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 D 11 MTT 275.85 275.85 D 10 MTT 219.01 219.01 D 09 MTT 30.04 30.04 D 08 MTT 12.91- 12.91- D 07 MTT 14.12 14.12 D 06 MTT 6.05- 6.05- D 05 MTT 1.33 1.33 D 04 MTT .09 .09 D 03 MTT .03 .03 D 02 MTT .58 .58 D 01 MTT .00 D 98 MTT .06 .06 D 11 NTT 2.75- 2.75- D 10 NTT 2.27 2.27 D 09 NTT 1.80 1.80 D 08 NTT 1.38 1.38 D 07 NTT .15 .15 D 06 NTT .71 .71 D 05 NTT .34 .34 D 03 NTT .35 .35 P 10 MPP 23.33 23.33 P 09 MPP 4.73 4.73 P 08 MPP 7.86 7.86 P 07 MPP 22.07 22.07 P 06 MPP 51.96 51.96 P 05 MPP 69.01 69.01 P 04 MPP 16.80 16.80 P 03 MPP 10.25 10.25 P 02 MPP 2.98 2.98 P 01 MPP .58 .58 P 83 MPP 4.85- 4.85- P 10 MTT 228.03 228.03 P 09 MTT 37.24 37.24 P 08 MTT 21.65 21.65 P 07 MTT 34.58 34.58 P 06 MTT 65.00 65.00 P 05 MTT 73.58 73.58 P 04 MTT 16.17 16.17 P 03 MTT 7.85 7.85 P 02 MTT 2.03 2.03 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .38 .38 P 83 MTT .00 P 07 NTT 3.14 3.14 P 06 NTT 3.11 3.11 P 05 NTT 6.31 6.31 P 04 NTT 7.09 7.09 P 03 NTT 3.84 3.84 P 02 NTT .71 .71 P 01 NTT .48 .48 P 00 NTT 1.63 1.63 P 99 NTT .35 .35 P 98 NTT 1.41 1.41 P 97 NTT .06 .06 P 96 NTT .24 .24 P 95 NTT .02 .02 P 94 NTT .26 .26 P 93 NTT .44 .44 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .45 .45 P 87 NTT .00 P 83 NTT .41 .41 P 10 NTT 2.17 2.17 P 09 NTT 1.23 1.23 P 08 NTT 2.77 2.77 1,253.76 _____________________ TOTAL AGENCY TRANSFERS 13,882.83 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 D STS 206,896.14 206,896.14 D UTT 9,850.61- 9,850.61- D ZTT 914.12 914.12 P UTT 1,529.28 1,529.28 P ZTT 2,655.09 2,655.09 202,144.02 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 D 11 MTT 5,771.31 5,771.31 D 10 MTT 4,615.29 4,615.29 D 09 MTT 627.83 627.83 D 08 MTT 245.94- 245.94- D 07 MTT 265.89 265.89 D 06 MTT 110.97- 110.97- D 05 MTT 24.26 24.26 D 04 MTT 1.72 1.72 D 03 MTT .48 .48 D 02 MTT 9.41 9.41 D 01 MTT .00 D 98 MTT .78 .78 D 11 NTT 57.61- 57.61- D 10 NTT 47.66 47.66 D 09 NTT 37.56 37.56 D 08 NTT 26.37 26.37 D 07 NTT 2.83 2.83 D 06 NTT 12.94 12.94 D 05 NTT 6.20 6.20 D 03 NTT 6.03 6.03 P 10 MPP 491.70 491.70 P 09 MPP 98.79 98.79 P 08 MPP 149.93 149.93 P 07 MPP 415.44 415.44 P 06 MPP 952.18 952.18 P 05 MPP 1,255.72 1,255.72 P 04 MPP 294.54 294.54 P 03 MPP 175.07 175.07 P 02 MPP 48.60 48.60 P 01 MPP 8.99 8.99 P 83 MPP 40.83- 40.83- P 10 MTT 4,805.21 4,805.21 P 09 MTT 778.16 778.16 P 08 MTT 412.45 412.45 P 07 MTT 650.89 650.89 P 06 MTT 1,191.12 1,191.12 P 05 MTT 1,338.89 1,338.89 P 04 MTT 283.36 283.36 P 03 MTT 134.01 134.01 P 02 MTT 33.12 33.12 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 5.84 5.84 P 83 MTT .00 P 07 NTT 59.27 59.27 P 06 NTT 56.96 56.96 P 05 NTT 114.87 114.87 P 04 NTT 124.25 124.25 P 03 NTT 65.58 65.58 P 02 NTT 11.51 11.51 P 01 NTT 7.38 7.38 P 00 NTT 22.76 22.76 P 99 NTT 4.36 4.36 P 98 NTT 17.72 17.72 P 97 NTT .74 .74 P 96 NTT 2.63 2.63 P 95 NTT .21 .21 P 94 NTT 2.66 2.66 P 93 NTT 4.62 4.62 P 92 NTT .12 .12 P 91 NTT .00 P 88 NTT 4.34 4.34 P 87 NTT .00 P 83 NTT 3.48 3.48 P 10 NTT 45.69 45.69 P 09 NTT 25.66 25.66 P 08 NTT 52.70 52.70 25,152.73 _____________________ TOTAL AGENCY TRANSFERS 227,296.75 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 D STS 97,317.90 97,317.90 D UTT 4,633.44- 4,633.44- D ZTT 429.98 429.98 P UTT 702.51 702.51 P ZTT 1,219.70 1,219.70 95,036.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 D 11 MTT 7,219.99 7,219.99 D 10 MTT 5,763.39 5,763.39 D 09 MTT 814.82 814.82 D 08 MTT 331.75- 331.75- D 07 MTT 366.79 366.79 D 06 MTT 156.19- 156.19- D 05 MTT 34.30 34.30 D 04 MTT 2.43 2.43 D 03 MTT .69 .69 D 02 MTT 13.37 13.37 D 01 MTT .00 D 98 MTT 1.06 1.06 D 11 NTT 72.07- 72.07- D 10 NTT 59.52 59.52 D 09 NTT 48.76 48.76 D 08 NTT 35.57 35.57 D 07 NTT 3.90 3.90 D 06 NTT 18.21 18.21 D 05 NTT 8.75 8.75 D 03 NTT 8.66 8.66 P 10 MPP 614.02 614.02 P 09 MPP 128.22 128.22 P 08 MPP 202.25 202.25 P 07 MPP 573.09 573.09 P 06 MPP 1,340.30 1,340.30 P 05 MPP 1,775.30 1,775.30 P 04 MPP 419.19 419.19 P 03 MPP 251.79 251.79 P 02 MPP 69.01 69.01 P 01 MPP 12.71 12.71 P 83 MPP 43.08- 43.08- P 10 MTT 6,000.58 6,000.58 P 09 MTT 1,009.94 1,009.94 P 08 MTT 556.36 556.36 P 07 MTT 897.90 897.90 P 06 MTT 1,676.62 1,676.62 P 05 MTT 1,892.87 1,892.87 P 04 MTT 403.30 403.30 P 03 MTT 192.75 192.75 P 02 MTT 47.03 47.03 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 8.27 8.27 P 83 MTT .00 P 07 NTT 81.75 81.75 P 06 NTT 80.19 80.19 P 05 NTT 162.40 162.40 P 04 NTT 176.84 176.84 P 03 NTT 94.32 94.32 P 02 NTT 16.36 16.36 P 01 NTT 10.43 10.43 P 00 NTT 32.05 32.05 P 99 NTT 5.91 5.91 P 98 NTT 24.05 24.05 P 97 NTT 1.01 1.01 P 96 NTT 3.54 3.54 P 95 NTT .27 .27 P 94 NTT 3.41 3.41 P 93 NTT 5.70 5.70 P 92 NTT .14 .14 P 91 NTT .00 P 88 NTT 5.13 5.13 P 87 NTT .00 P 83 NTT 3.67 3.67 P 10 NTT 57.06 57.06 P 09 NTT 33.31 33.31 P 08 NTT 71.10 71.10 32,737.26 _____________________ TOTAL AGENCY TRANSFERS 127,773.91 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 D STS 102,219.96 102,219.96 D UTT 4,866.83- 4,866.83- D ZTT 451.63 451.63 P UTT 765.76 765.76 P ZTT 1,329.44 1,329.44 99,899.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 D 11 MTT 1,197.66 1,197.66 D 10 MTT 1,025.62 1,025.62 D 09 MTT 147.01 147.01 D 08 MTT 59.84- 59.84- D 07 MTT 67.49 67.49 D 06 MTT 29.16- 29.16- D 05 MTT 6.34 6.34 D 04 MTT .47 .47 D 03 MTT .13 .13 D 02 MTT 2.70 2.70 D 01 MTT .00 D 98 MTT .26 .26 D 11 NTT 11.95- 11.95- D 10 NTT 10.59 10.59 D 09 NTT 8.80 8.80 D 08 NTT 6.41 6.41 D 07 NTT .72 .72 D 06 NTT 3.40 3.40 D 05 NTT 1.62 1.62 D 03 NTT 1.69 1.69 P 10 MPP 109.27 109.27 P 09 MPP 23.14 23.14 P 08 MPP 36.48 36.48 P 07 MPP 105.45 105.45 P 06 MPP 250.20 250.20 P 05 MPP 328.21 328.21 P 04 MPP 80.60 80.60 P 03 MPP 49.15 49.15 P 02 MPP 13.93 13.93 P 01 MPP 2.77 2.77 P 83 MPP 16.44- 16.44- P 10 MTT 1,067.82 1,067.82 P 09 MTT 182.22 182.22 P 08 MTT 100.35 100.35 P 07 MTT 165.22 165.22 P 06 MTT 312.99 312.99 P 05 MTT 349.94 349.94 P 04 MTT 77.54 77.54 P 03 MTT 37.62 37.62 P 02 MTT 9.49 9.49 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 1.79 1.79 P 83 MTT .00 P 07 NTT 15.05 15.05 P 06 NTT 14.97 14.97 P 05 NTT 30.03 30.03 P 04 NTT 34.01 34.01 P 03 NTT 18.41 18.41 P 02 NTT 3.30 3.30 P 01 NTT 2.27 2.27 P 00 NTT 7.25 7.25 P 99 NTT 1.44 1.44 P 98 NTT 5.87 5.87 P 97 NTT .25 .25 P 96 NTT .89 .89 P 95 NTT .07 .07 P 94 NTT .90 .90 P 93 NTT 1.53 1.53 P 92 NTT .04 .04 P 91 NTT .00 P 88 NTT 1.55 1.55 P 87 NTT .00 P 83 NTT 1.40 1.40 P 10 NTT 10.15 10.15 P 09 NTT 6.01 6.01 P 08 NTT 12.82 12.82 5,835.91 _____________________ TOTAL AGENCY TRANSFERS 105,735.87 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 D STS 177,613.87 177,613.87 D UTT 8,456.44- 8,456.44- D ZTT 784.74 784.74 P UTT 1,297.02 1,297.02 P ZTT 2,251.81 2,251.81 173,491.00 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 D 11 MTT 14,352.12 14,352.12 D 10 MTT 11,426.91 11,426.91 D 09 MTT 1,589.54 1,589.54 D 08 MTT 634.22- 634.22- D 07 MTT 700.42 700.42 D 06 MTT 296.61- 296.61- D 05 MTT 64.86 64.86 D 04 MTT 4.59 4.59 D 03 MTT 1.27 1.27 D 02 MTT 24.62 24.62 D 01 MTT .00 D 98 MTT 1.94 1.94 D 11 NTT 143.26- 143.26- D 10 NTT 118.01 118.01 D 09 NTT 95.11 95.11 D 08 NTT 67.99 67.99 D 07 NTT 7.44 7.44 D 06 NTT 34.59 34.59 D 05 NTT 16.56 16.56 D 03 NTT 16.02 16.02 P 10 MPP 1,217.39 1,217.39 P 09 MPP 250.13 250.13 P 08 MPP 386.62 386.62 P 07 MPP 1,094.38 1,094.38 P 06 MPP 2,545.12 2,545.12 P 05 MPP 3,356.80 3,356.80 P 04 MPP 788.54 788.54 P 03 MPP 465.76 465.76 P 02 MPP 127.11 127.11 P 01 MPP 23.35 23.35 P 83 MPP 104.97- 104.97- P 10 MTT 11,897.16 11,897.16 P 09 MTT 1,970.18 1,970.18 P 08 MTT 1,063.60 1,063.60 P 07 MTT 1,714.62 1,714.62 P 06 MTT 3,183.77 3,183.77 P 05 MTT 3,579.13 3,579.13 P 04 MTT 758.64 758.64 P 03 MTT 356.56 356.56 P 02 MTT 86.63 86.63 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 15.19 15.19 P 83 MTT .00 P 07 NTT 156.11 156.11 P 06 NTT 152.26 152.26 P 05 NTT 307.07 307.07 P 04 NTT 332.65 332.65 P 03 NTT 174.48 174.48 P 02 NTT 30.12 30.12 P 01 NTT 19.16 19.16 P 00 NTT 58.52 58.52 P 99 NTT 10.82 10.82 P 98 NTT 43.98 43.98 P 97 NTT 1.85 1.85 P 96 NTT 6.62 6.62 P 95 NTT .50 .50 P 94 NTT 6.56 6.56 P 93 NTT 11.24 11.24 P 92 NTT .28 .28 P 91 NTT .00 P 88 NTT 11.06 11.06 P 87 NTT .00 P 83 NTT 8.93 8.93 P 10 NTT 113.13 113.13 P 09 NTT 64.97 64.97 P 08 NTT 135.92 135.92 63,869.84 _____________________ TOTAL AGENCY TRANSFERS 237,360.84 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 D STS 5,530.36 5,530.36 D UTT 263.31- 263.31- D ZTT 24.44 24.44 P UTT 42.84 42.84 P ZTT 74.40 74.40 5,408.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 D 11 MTT 672.19 672.19 D 10 MTT 543.27 543.27 D 09 MTT 73.92 73.92 D 08 MTT 29.15- 29.15- D 07 MTT 31.26 31.26 D 06 MTT 13.43- 13.43- D 05 MTT 2.97 2.97 D 04 MTT .22 .22 D 03 MTT .07 .07 D 02 MTT 1.18 1.18 D 01 MTT .00 D 98 MTT .12 .12 D 11 NTT 6.71- 6.71- D 10 NTT 5.61 5.61 D 09 NTT 4.42 4.42 D 08 NTT 3.13 3.13 D 07 NTT .33 .33 D 06 NTT 1.56 1.56 D 05 NTT .76 .76 D 03 NTT .78 .78 P 10 MPP 57.88 57.88 P 09 MPP 11.63 11.63 P 08 MPP 17.77 17.77 P 07 MPP 48.84 48.84 P 06 MPP 115.25 115.25 P 05 MPP 154.02 154.02 P 04 MPP 37.57 37.57 P 03 MPP 22.68 22.68 P 02 MPP 6.09 6.09 P 01 MPP 1.19 1.19 P 83 MPP 5.43- 5.43- P 10 MTT 565.62 565.62 P 09 MTT 91.62 91.62 P 08 MTT 48.88 48.88 P 07 MTT 76.53 76.53 P 06 MTT 144.17 144.17 P 05 MTT 164.22 164.22 P 04 MTT 36.14 36.14 P 03 MTT 17.35 17.35 P 02 MTT 4.15 4.15 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .77 .77 P 83 MTT .00 P 07 NTT 6.97 6.97 P 06 NTT 6.90 6.90 P 05 NTT 14.09 14.09 P 04 NTT 15.85 15.85 P 03 NTT 8.49 8.49 P 02 NTT 1.44 1.44 P 01 NTT .98 .98 P 00 NTT 3.25 3.25 P 99 NTT .64 .64 P 98 NTT 2.63 2.63 P 97 NTT .12 .12 P 96 NTT .42 .42 P 95 NTT .04 .04 P 94 NTT .43 .43 P 93 NTT .74 .74 P 92 NTT .02 .02 P 91 NTT .00 P 88 NTT .65 .65 P 87 NTT .00 P 83 NTT .46 .46 P 10 NTT 5.37 5.37 P 09 NTT 3.02 3.02 P 08 NTT 6.25 6.25 2,988.20 _____________________ TOTAL AGENCY TRANSFERS 8,396.93 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 D STS 54,329.47 54,329.47 D UTT 2,586.70- 2,586.70- D ZTT 240.04 240.04 P UTT 403.55 403.55 P ZTT 700.60 700.60 53,086.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 D 11 MTT 2,303.28 2,303.28 D 10 MTT 1,897.17 1,897.17 D 09 MTT 264.42 264.42 D 08 MTT 104.17- 104.17- D 07 MTT 109.61 109.61 D 06 MTT 43.69- 43.69- D 05 MTT 9.19 9.19 D 04 MTT .61 .61 D 03 MTT .22 .22 D 02 MTT 7.35 7.35 D 01 MTT .00 D 98 MTT .28 .28 D 11 NTT 22.99- 22.99- D 10 NTT 19.60 19.60 D 09 NTT 15.82 15.82 D 08 NTT 11.16 11.16 D 07 NTT 1.17 1.17 D 06 NTT 5.10 5.10 D 05 NTT 2.35 2.35 D 03 NTT 2.87 2.87 P 10 MPP 202.12 202.12 P 09 MPP 41.61 41.61 P 08 MPP 63.51 63.51 P 07 MPP 171.27 171.27 P 06 MPP 374.91 374.91 P 05 MPP 475.58 475.58 P 04 MPP 105.25 105.25 P 03 MPP 83.51 83.51 P 02 MPP 37.97 37.97 P 01 MPP 4.35 4.35 P 83 MPP 5.78- 5.78- P 10 MTT 1,975.25 1,975.25 P 09 MTT 327.73 327.73 P 08 MTT 174.70 174.70 P 07 MTT 268.34 268.34 P 06 MTT 468.99 468.99 P 05 MTT 507.08 507.08 P 04 MTT 101.27 101.27 P 03 MTT 63.93 63.93 P 02 MTT 25.87 25.87 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.83 2.83 P 83 MTT .00 P 07 NTT 24.44 24.44 P 06 NTT 22.43 22.43 P 05 NTT 43.50 43.50 P 04 NTT 44.40 44.40 P 03 NTT 31.29 31.29 P 02 NTT 9.00 9.00 P 01 NTT 3.57 3.57 P 00 NTT 7.85 7.85 P 99 NTT 1.59 1.59 P 98 NTT 6.45 6.45 P 97 NTT .27 .27 P 96 NTT .94 .94 P 95 NTT .06 .06 P 94 NTT .83 .83 P 93 NTT 1.39 1.39 P 92 NTT .03 .03 P 91 NTT .00 P 88 NTT .97 .97 P 87 NTT .00 P 83 NTT .50 .50 P 10 NTT 18.79 18.79 P 09 NTT 10.81 10.81 P 08 NTT 22.32 22.32 10,201.07 _____________________ TOTAL AGENCY TRANSFERS 63,288.03 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 D STS 1,127.84 1,127.84 D UTT 53.70- 53.70- D ZTT 4.98 4.98 P UTT 8.79 8.79 P ZTT 15.29 15.29 1,103.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 D 11 MTT 81.73 81.73 D 10 MTT 71.66 71.66 D 09 MTT 10.48 10.48 D 08 MTT 4.12- 4.12- D 07 MTT 4.38 4.38 D 06 MTT 1.80- 1.80- D 05 MTT .41 .41 D 04 MTT .03 .03 D 03 MTT .01 .01 D 02 MTT .19 .19 D 01 MTT .00 D 98 MTT .02 .02 D 11 NTT .82- .82- D 10 NTT .74 .74 D 09 NTT .63 .63 D 08 NTT .45 .45 D 07 NTT .04 .04 D 06 NTT .21 .21 D 05 NTT .10 .10 D 03 NTT .11 .11 P 10 MPP 7.64 7.64 P 09 MPP 1.64 1.64 P 08 MPP 2.51 2.51 P 07 MPP 6.85 6.85 P 06 MPP 15.44 15.44 P 05 MPP 21.29 21.29 P 04 MPP 5.21 5.21 P 03 MPP 3.17 3.17 P 02 MPP .99 .99 P 01 MPP .20 .20 P 83 MPP 2.88- 2.88- P 10 MTT 74.60 74.60 P 09 MTT 12.99 12.99 P 08 MTT 6.92 6.92 P 07 MTT 10.73 10.73 P 06 MTT 19.32 19.32 P 05 MTT 22.69 22.69 P 04 MTT 5.00 5.00 P 03 MTT 2.43 2.43 P 02 MTT .68 .68 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .13 .13 P 83 MTT .00 P 07 NTT .97 .97 P 06 NTT .92 .92 P 05 NTT 1.95 1.95 P 04 NTT 2.20 2.20 P 03 NTT 1.19 1.19 P 02 NTT .23 .23 P 01 NTT .17 .17 P 00 NTT .52 .52 P 99 NTT .13 .13 P 98 NTT .52 .52 P 97 NTT .03 .03 P 96 NTT .08 .08 P 95 NTT .01 .01 P 94 NTT .10 .10 P 93 NTT .18 .18 P 92 NTT .00 P 91 NTT .00 P 88 NTT .25 .25 P 87 NTT .00 P 83 NTT .24 .24 P 10 NTT .70 .70 P 09 NTT .43 .43 P 08 NTT .89 .89 393.71 _____________________ TOTAL AGENCY TRANSFERS 1,496.91 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 D STS 151,732.75 151,732.75 D UTT 7,224.20- 7,224.20- D ZTT 670.40 670.40 P UTT 1,093.49 1,093.49 P ZTT 1,898.42 1,898.42 148,170.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 D 11 MTT 3,277.25 3,277.25 D 10 MTT 3,084.24 3,084.24 D 09 MTT 411.49 411.49 D 08 MTT 163.62- 163.62- D 07 MTT 170.74 170.74 D 06 MTT 71.23- 71.23- D 05 MTT 15.53 15.53 D 04 MTT 1.04 1.04 D 03 MTT .30 .30 D 02 MTT 6.85 6.85 D 01 MTT .00 D 98 MTT .52 .52 D 11 NTT 32.71- 32.71- D 10 NTT 31.85 31.85 D 09 NTT 24.62 24.62 D 08 NTT 17.54 17.54 D 07 NTT 1.82 1.82 D 06 NTT 8.31 8.31 D 05 NTT 3.97 3.97 D 03 NTT 3.69 3.69 P 10 MPP 328.58 328.58 P 09 MPP 64.76 64.76 P 08 MPP 99.75 99.75 P 07 MPP 266.76 266.76 P 06 MPP 611.22 611.22 P 05 MPP 803.90 803.90 P 04 MPP 178.56 178.56 P 03 MPP 107.27 107.27 P 02 MPP 35.32 35.32 P 01 MPP 5.95 5.95 P 10 MTT 3,211.17 3,211.17 P 09 MTT 510.03 510.03 P 08 MTT 274.39 274.39 P 07 MTT 417.96 417.96 P 06 MTT 764.59 764.59 P 05 MTT 857.15 857.15 P 04 MTT 171.80 171.80 P 03 MTT 82.12 82.12 P 02 MTT 24.07 24.07 P 01 MTT 3.87 3.87 page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 38.06 38.06 P 06 NTT 36.57 36.57 P 05 NTT 73.54 73.54 P 04 NTT 75.33 75.33 P 03 NTT 40.18 40.18 P 02 NTT 8.37 8.37 P 01 NTT 4.88 4.88 P 00 NTT 14.78 14.78 P 99 NTT 2.87 2.87 P 98 NTT 11.70 11.70 P 97 NTT .49 .49 P 96 NTT 1.74 1.74 P 95 NTT .14 .14 P 94 NTT 1.77 1.77 P 93 NTT 3.05 3.05 P 92 NTT .08 .08 P 91 NTT .00 P 88 NTT 3.13 3.13 P 87 NTT .00 P 10 NTT 30.54 30.54 P 09 NTT 16.82 16.82 P 08 NTT 35.06 35.06 16,010.52 _____________________ TOTAL AGENCY TRANSFERS 164,181.38 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 D STS 71,083.27 71,083.27 D UTT 3,384.37- 3,384.37- D ZTT 314.06 314.06 P UTT 517.63 517.63 P ZTT 898.68 898.68 69,429.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 D 11 MTT 2,656.66 2,656.66 D 10 MTT 2,138.80 2,138.80 D 09 MTT 292.84 292.84 D 08 MTT 116.50- 116.50- D 07 MTT 124.41 124.41 D 06 MTT 51.82- 51.82- D 05 MTT 11.19 11.19 D 04 MTT .78 .78 D 03 MTT .21 .21 D 02 MTT 4.28 4.28 D 01 MTT .00 D 98 MTT .36 .36 D 11 NTT 26.52- 26.52- D 10 NTT 22.09 22.09 D 09 NTT 17.52 17.52 D 08 NTT 12.49 12.49 D 07 NTT 1.32 1.32 D 06 NTT 6.04 6.04 D 05 NTT 2.85 2.85 D 03 NTT 2.76 2.76 P 10 MPP 227.87 227.87 P 09 MPP 46.08 46.08 P 08 MPP 71.02 71.02 P 07 MPP 194.39 194.39 P 06 MPP 444.65 444.65 P 05 MPP 578.97 578.97 P 04 MPP 135.48 135.48 P 03 MPP 80.17 80.17 P 02 MPP 22.14 22.14 P 01 MPP 4.19 4.19 P 83 MPP 17.26- 17.26- P 10 MTT 2,226.82 2,226.82 P 09 MTT 362.97 362.97 P 08 MTT 195.38 195.38 P 07 MTT 304.56 304.56 P 06 MTT 556.24 556.24 P 05 MTT 617.31 617.31 P 04 MTT 130.34 130.34 P 03 MTT 61.37 61.37 P 02 MTT 15.09 15.09 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT 2.73 2.73 P 83 MTT .00 P 07 NTT 27.73 27.73 P 06 NTT 26.60 26.60 P 05 NTT 52.96 52.96 P 04 NTT 57.15 57.15 P 03 NTT 30.03 30.03 P 02 NTT 5.25 5.25 P 01 NTT 3.44 3.44 P 00 NTT 10.81 10.81 P 99 NTT 2.03 2.03 P 98 NTT 8.23 8.23 P 97 NTT .35 .35 P 96 NTT 1.20 1.20 P 95 NTT .09 .09 P 94 NTT 1.15 1.15 P 93 NTT 1.96 1.96 P 92 NTT .05 .05 P 91 NTT .00 P 88 NTT 1.73 1.73 P 87 NTT .00 P 83 NTT 1.47 1.47 P 10 NTT 21.17 21.17 P 09 NTT 11.97 11.97 P 08 NTT 24.97 24.97 11,650.61 _____________________ TOTAL AGENCY TRANSFERS 81,079.88 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 D 98 MTT .08 .08 P 98 NTT 1.78 1.78 P 97 NTT .07 .07 P 96 NTT .27 .27 P 95 NTT .02 .02 P 94 NTT .26 .26 P 93 NTT .45 .45 P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .47 .47 P 87 NTT .00 P 99 NTT .43 .43 3.84 _____________________ TOTAL AGENCY TRANSFERS 3.84 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR D 11 MPP .17 .17 D 11 MTT 3.04- 3.04- D 11 NPP .00 D 11 NTT 1.60 1.60 D SPS 12.82 12.82 D STS 124.70 124.70 D ZPT .06 .06 D ZTT .34- .34- P 10 MPP .31 .31 P 07 MPP .09 .09 P 10 MTT 2.96 2.96 P 07 MTT .10 .10 P SPS 22.86 22.86 P STS 59.65 59.65 P UPT 3.75 3.75 P UTT 9.74 9.74 P ZPT .43 .43 P ZTT 1.18 1.18 237.04 GA01 GENERAL TAX LEVY OHW ACR ACR D 11 MTT 22.59 22.59 D 10 MTT 19.45 19.45 D 09 MTT 2.58 2.58 D 08 MTT .94- .94- D 07 MTT .69 .69 D 06 MTT .31- .31- D 05 MTT .07 .07 D 04 MTT .01 .01 D 03 MTT .01 .01 D 02 MTT .14 .14 D 01 MTT .00 D 98 MTT .02 .02 D 11 NTT .22- .22- D 10 NTT .20 .20 D 09 NTT .16 .16 D 08 NTT .10 .10 D 07 NTT .01 .01 D 06 NTT .03 .03 D 05 NTT .02 .02 D 03 NTT .04 .04 D STS 409.68 409.68 D UTT 19.51- 19.51- D ZTT 1.81 1.81 P 10 MPP 2.07 2.07 P 09 MPP .40 .40 P 08 MPP .57 .57 P 07 MPP 1.08 1.08 page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 2.66 2.66 P 05 MPP 3.51 3.51 P 04 MPP 1.59 1.59 P 03 MPP 1.27 1.27 P 02 MPP .68 .68 P 01 MPP .15 .15 P 10 MTT 20.25 20.25 P 09 MTT 3.19 3.19 P 08 MTT 1.57 1.57 P 07 MTT 1.69 1.69 P 06 MTT 3.32 3.32 P 05 MTT 3.74 3.74 P 04 MTT 1.52 1.52 P 03 MTT .97 .97 P 02 MTT .46 .46 P 01 MTT .09 .09 P 10 NTT .19 .19 P 09 NTT .11 .11 P 08 NTT .20 .20 P 07 NTT .15 .15 P 06 NTT .16 .16 P 05 NTT .32 .32 P 04 NTT .67 .67 P 03 NTT .47 .47 P 02 NTT .16 .16 P 01 NTT .12 .12 P 00 NTT .41 .41 P 99 NTT .09 .09 P 98 NTT .49 .49 P 97 NTT .03 .03 P 96 NTT .08 .08 P 95 NTT .00 P 94 NTT .08 .08 P 93 NTT .10 .10 P 92 NTT .00 P 91 NTT .00 P 88 NTT .05 .05 P 87 NTT .00 P SPS 105.07 105.07 P STS 196.81 196.81 P UTT 3.16 3.16 P ZTT 5.51 5.51 801.84 _____________________ TOTAL AGENCY TRANSFERS 1,038.88 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR D 11 MPP .00 D 11 MTT 680.96- 680.96- D 11 NPP .00 D 11 NTT 195.98- 195.98- D SPS 455.24 455.24 D STS 4,674.39 4,674.39 D UPT 2.34 2.34 D UTT 1,628.12- 1,628.12- D ZPT 101.95 101.95 D ZTT 1,074.93 1,074.93 P 05 MPP 115.40 115.40 P 10 MPP 5.11 5.11 P 08 MPP .55 .55 P 05 MTT 115.40 115.40 P 10 MTT 51.10 51.10 P 08 MTT 1.30 1.30 P SPS 382.28 382.28 P STS 711.29 711.29 P UPT 1.81 1.81 P UTT 6.10 6.10 P ZPT 412.57 412.57 P ZTT 1,074.03 1,074.03 6,680.73 GA01 GENERAL TAX LEVY OHZ ACR ACR D 11 MTT 121.23 121.23 D 10 MTT 99.62 99.62 D 09 MTT 13.86 13.86 D 08 MTT 5.05- 5.05- D 07 MTT 5.17 5.17 D 06 MTT 2.24- 2.24- D 05 MTT .52 .52 D 04 MTT .04 .04 D 03 MTT .01 .01 D 02 MTT .18 .18 D 01 MTT .00 D 11 NTT 1.21- 1.21- D 10 NTT 1.03 1.03 D 09 NTT .83 .83 D 08 NTT .54 .54 D 07 NTT .05 .05 D 06 NTT .26 .26 D 05 NTT .13 .13 D 03 NTT .11 .11 D STS 2,198.54 2,198.54 D UTT 104.68- 104.68- D ZTT 9.71 9.71 P 10 MPP 10.61 10.61 page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 2.18 2.18 P 08 MPP 3.08 3.08 P 07 MPP 8.07 8.07 P 06 MPP 19.15 19.15 P 05 MPP 27.32 27.32 P 04 MPP 5.50 5.50 P 03 MPP 3.09 3.09 P 02 MPP .95 .95 P 01 MPP .17 .17 P 10 MTT 103.72 103.72 P 09 MTT 17.18 17.18 P 08 MTT 8.48 8.48 P 07 MTT 12.64 12.64 P 06 MTT 23.95 23.95 P 05 MTT 29.14 29.14 P 04 MTT 5.30 5.30 P 03 MTT 2.36 2.36 P 02 MTT .65 .65 P 01 MTT .11 .11 P 09 NTT .56 .56 P 08 NTT 1.08 1.08 P 07 NTT 1.15 1.15 P 06 NTT 1.14 1.14 P 05 NTT 2.50 2.50 P 04 NTT 2.32 2.32 P 03 NTT 1.16 1.16 P 02 NTT .22 .22 P 01 NTT .14 .14 P 00 NTT .46 .46 P 99 NTT .09 .09 P 10 NTT .99 .99 P SPS 538.13 538.13 P STS 1,007.84 1,007.84 P UTT 16.31 16.31 P ZTT 28.27 28.27 4,224.66 _____________________ TOTAL AGENCY TRANSFERS 10,905.39 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D 11 MTT .37 .37 D 10 MTT .30 .30 D 09 MTT .04 .04 D 08 MTT .02- .02- D 07 MTT .01 .01 D 06 MTT .00 D 05 MTT .01 .01 D 04 MTT .00 D 11 NTT .01- .01- D 10 NTT .00 D 09 NTT .00 D 08 NTT .00 D 07 NTT .00 D 06 NTT .00 D 05 NTT .00 D STS 6.67 6.67 D UTT .31- .31- D ZTT .03 .03 P 10 MPP .03 .03 P 09 MPP .01 .01 P 08 MPP .01 .01 P 07 MPP .03 .03 P 06 MPP .06 .06 P 05 MPP .10 .10 P 04 MPP .01 .01 P 10 MTT .31 .31 P 09 MTT .05 .05 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .08 .08 P 05 MTT .10 .10 P 04 MTT .01 .01 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P SPS 1.63 1.63 P STS 3.01 3.01 P UTT .04 .04 P ZTT .09 .09 12.76 _____________________ TOTAL AGENCY TRANSFERS 12.76 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR D STS 39.40 39.40 D UTT 1.88- 1.88- D ZTT .18 .18 P SPS 9.49 9.49 P STS 17.79 17.79 P UTT .29 .29 P ZTT .49 .49 65.76 _____________________ TOTAL AGENCY TRANSFERS 65.76 _____________________________________________________________________________________________________________________________________________________ page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR D STS 117.17 117.17 D UTT 5.58- 5.58- D ZTT .51 .51 P SPS 28.93 28.93 P STS 54.19 54.19 P UTT .89 .89 P ZTT 1.55 1.55 197.66 _____________________ TOTAL AGENCY TRANSFERS 197.66 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR D STS 3,359.29 3,359.29 D UTT 159.94- 159.94- D ZTT 14.85 14.85 P SPS 631.14 631.14 P STS 1,181.96 1,181.96 P UTT 19.07 19.07 P ZTT 33.13 33.13 5,079.50 _____________________ TOTAL AGENCY TRANSFERS 5,079.50 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHO ACR ACR D STS 398.79 398.79 D UTT 18.99- 18.99- D ZTT 1.76 1.76 P SPS 95.18 95.18 P STS 178.24 178.24 P UTT 2.87 2.87 P ZTT 5.01 5.01 662.86 _____________________ TOTAL AGENCY TRANSFERS 662.86 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 D 08 MTT 1.28- XCC 1.28- D 07 MTT 1.26 XCC 1.26 D 06 MTT .47- XCC .47- D 05 MTT .08 XCC .08 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 08 NTT .14 XCC .14 D 07 NTT .02 XCC .02 D 06 NTT .06 XCC .06 D 05 NTT .03 XCC .03 D 03 NTT .01 XCC .01 P 08 MPP .78 XCC .78 P 07 MPP 1.96 XCC 1.96 P 06 MPP 4.01 XCC .01 4.00 P 05 MPP 4.51 XCC .01 4.50 P 04 MPP .81 XCC .81 P 03 MPP .41 XCC .41 P 02 MPP .12 XCC .12 P 01 MPP .03 XCC .03 P 08 MTT 2.15 2.15 P 07 MTT 3.08 3.08 P 06 MTT 5.01 5.01 P 05 MTT 4.81 4.81 P 04 MTT .78 .78 P 03 MTT .32 .32 P 02 MTT .08 XCC .08 P 01 MTT .02 XCC .02 P 08 NTT .27 .27 P 07 NTT .28 .28 P 06 NTT .24 .24 P 05 NTT .42 .42 P 04 NTT .35 .35 P 03 NTT .16 .16 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT .01 XCC .01 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 30.65 _____________________ TOTAL AGENCY TRANSFERS 30.65 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFV 185 185 D 10 MTT 49.13 XCC .12 49.01 D 09 MTT 7.51 XCC .02 7.49 D 08 MTT 3.28- XCC .01- 3.27- D 07 MTT 3.47 XCC .01 3.46 D 06 MTT 1.31- XCC 1.31- D 05 MTT .27 XCC .27 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .08 XCC .08 D 01 MTT XCC .00 D 98 MTT XCC .00 D 03 NTT .05 XCC .05 D 05 NTT .06 XCC .06 D 06 NTT .15 XCC .15 D 07 NTT .03 XCC .03 D 08 NTT .35 XCC .35 D 09 NTT .45 XCC .45 D 10 NTT .51 XCC .51 P 10 MPP 5.24 XCC .01 5.23 P 09 MPP 1.18 XCC 1.18 P 08 MPP 2.00 XCC .01 1.99 P 07 MPP 5.43 XCC .01 5.42 P 06 MPP 11.23 XCC .03 11.20 P 05 MPP 13.55 XCC .03 13.52 P 04 MPP 2.54 XCC .01 2.53 P 03 MPP 1.33 XCC 1.33 P 02 MPP .38 XCC .38 P 01 MPP .07 XCC .07 P 10 MTT 51.15 51.15 P 09 MTT 9.32 9.32 P 08 MTT 5.51 5.51 P 07 MTT 8.50 8.50 P 06 MTT 14.05 14.05 P 05 MTT 14.45 14.45 P 04 MTT 2.44 2.44 P 03 MTT 1.02 1.02 P 02 MTT .26 XCC .26 P 01 MTT .05 XCC .05 P 87 NTT XCC .00 P 88 NTT .07 XCC .07 P 91 NTT XCC .00 P 92 NTT .01 XCC .01 P 93 NTT .04 XCC .04 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .02 XCC .02 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD05 CSA 17 - APPLE VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** 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 98 NTT .15 XCC .15 P 99 NTT .03 XCC .03 P 00 NTT .19 XCC .19 P 01 NTT .06 XCC .06 P 02 NTT .09 .09 P 03 NTT .49 .49 P 04 NTT 1.07 1.07 P 05 NTT 1.24 1.24 P 06 NTT .67 .67 P 07 NTT .77 .77 P 08 NTT .70 .70 P 09 NTT .31 .31 P 10 NTT .49 .49 P SPS 265.40 XCC .65 264.75 P STS 497.01 XCC .47 496.54 P UTT 8.02 XCC .01 8.01 P ZTT 13.95 XCC .03 13.92 996.58 _____________________ TOTAL AGENCY TRANSFERS 996.58 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 D 11 MTT 41.55 XCC .10 41.45 D 10 MTT 35.45 XCC .09 35.36 D 09 MTT 4.97 XCC .01 4.96 D 08 MTT 1.96- XCC 1.96- D 07 MTT 1.99 XCC 1.99 D 06 MTT .81- XCC .81- D 05 MTT .18 XCC .18 D 04 MTT .02 XCC .02 D 03 MTT XCC .00 D 02 MTT .06 XCC .06 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .41- XCC .41- D 10 NTT .36 XCC .36 D 09 NTT .30 XCC .30 D 08 NTT .21 XCC .21 D 07 NTT .02 XCC .02 D 06 NTT .10 XCC .10 D 05 NTT .05 XCC .05 D 03 NTT .03 XCC .03 D STS 753.71 XCC 1.88 751.83 D UTT 35.88- XCC .09- 35.79- D ZTT 3.33 XCC .01 3.32 P 10 MPP 3.77 XCC .01 3.76 P 09 MPP .78 XCC .78 P 08 MPP 1.19 XCC 1.19 P 07 MPP 3.10 XCC .01 3.09 P 06 MPP 6.97 XCC .02 6.95 P 05 MPP 9.57 XCC .02 9.55 P 04 MPP 1.91 XCC 1.91 P 03 MPP 1.08 XCC 1.08 P 02 MPP .33 XCC .33 P 01 MPP .06 XCC .06 P 10 MTT 36.91 36.91 P 09 MTT 6.15 6.15 P 08 MTT 3.28 3.28 P 07 MTT 4.85 4.85 P 06 MTT 8.72 8.72 P 05 MTT 10.20 10.20 P 04 MTT 1.84 1.84 P 03 MTT .82 .82 P 02 MTT .22 XCC .22 P 01 MTT .03 XCC .03 P 10 NTT .35 .35 P 09 NTT .20 .20 P 08 NTT .42 .42 page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .44 .44 P 06 NTT .42 .42 P 05 NTT .87 .87 P 04 NTT .80 .80 P 03 NTT .41 .41 P 02 NTT .08 .08 P 01 NTT .05 XCC .05 P 00 NTT .15 XCC .15 P 99 NTT .03 XCC .03 P 98 NTT .12 XCC .12 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P UTT 5.78 XCC .01 5.77 P ZTT 10.05 XCC .02 10.03 923.25 SR01 ROAD MAINTENANCE SFY 190 190 D STA 5,533.00 5,533.00 P SPA 384.03 384.03 P STA 628.75 628.75 6,545.78 _____________________ TOTAL AGENCY TRANSFERS 7,469.03 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 91 NTT .00 P 88 NTT .10 .10 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 D 11 MTT 171.42 XCC .43 170.99 D 10 MTT 142.71 XCC .36 142.35 D 09 MTT 21.23 XCC .05 21.18 D 08 MTT 18.48- XCC .05- 18.43- D 07 MTT 17.85 XCC .04 17.81 D 06 MTT 7.05- XCC .02- 7.03- D 05 MTT 1.42 XCC 1.42 D 04 MTT .08 XCC .08 D 03 MTT .03 XCC .03 D 02 MTT .45 XCC .45 D 01 MTT XCC .00 D 98 MTT .04 XCC .04 D 11 NTT 1.71- XCC 1.71- D 10 NTT 1.48 XCC 1.48 D 09 NTT 1.27 XCC 1.27 D 08 NTT 1.98 XCC 1.98 D 07 NTT .19 XCC .19 D 06 NTT .82 XCC .82 D 05 NTT .36 XCC .36 D 03 NTT .27 XCC .27 D STS 3,108.73 XCC 7.77 3,100.96 D UTT 148.01- XCC .37- 147.64- D ZTT 13.73 XCC .03 13.70 P 10 MPP 15.21 XCC .04 15.17 P 09 MPP 3.35 XCC .01 3.34 P 08 MPP 11.27 XCC .03 11.24 P 07 MPP 27.90 XCC .07 27.83 P 06 MPP 60.48 XCC .15 60.33 P 05 MPP 73.34 XCC .18 73.16 P 04 MPP 14.15 XCC .04 14.11 P 03 MPP 7.66 XCC .02 7.64 P 02 MPP 2.33 XCC .01 2.32 P 01 MPP .42 XCC .42 P 10 MTT 148.59 148.59 P 09 MTT 26.32 26.32 P 08 MTT 30.99 30.99 P 07 MTT 43.72 43.72 P 06 MTT 75.67 75.67 P 05 MTT 78.20 78.20 P 04 MTT 13.62 13.62 P 03 MTT 5.87 5.87 P 02 MTT 1.59 XCC 1.59 P 01 MTT .28 XCC .28 P 10 NTT 1.41 1.41 P 09 NTT .87 .87 P 08 NTT 3.96 3.96 page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.98 3.98 P 06 NTT 3.62 3.62 P 05 NTT 6.71 6.71 P 04 NTT 5.97 5.97 P 03 NTT 2.87 2.87 P 02 NTT .55 .55 P 01 NTT .35 XCC .35 P 00 NTT 1.11 XCC 1.11 P 99 NTT .22 XCC .22 P 98 NTT .90 XCC .90 P 97 NTT .04 XCC .04 P 96 NTT .14 XCC .14 P 95 NTT .01 XCC .01 P 94 NTT .13 XCC .13 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P UTT 23.38 XCC .05 23.33 P ZTT 40.48 XCC .09 40.39 4,037.59 SP01 PARK MAINTENANCE SGD 200 200 D STA 4,818.30 4,818.30 D ZTA 15.15 15.15 P SPA 1,060.35 1,060.35 P STA 1,900.55 1,900.55 P UTA 20.60 20.60 7,814.95 _____________________ TOTAL AGENCY TRANSFERS 11,852.54 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 D 11 MTT 174.91 XCC .44 174.47 D 10 MTT 149.74 XCC .37 149.37 D 09 MTT 22.24 XCC .06 22.18 D 08 MTT 25.22- XCC .06- 25.16- D 07 MTT 25.78 XCC .06 25.72 D 06 MTT 10.47- XCC .03- 10.44- D 05 MTT 2.42 XCC .01 2.41 D 04 MTT .14 XCC .14 D 03 MTT .03 XCC .03 D 02 MTT .82 XCC .82 D 01 MTT XCC .00 D 98 MTT .06 XCC .06 D 11 NTT 1.75- XCC 1.75- D 10 NTT 1.54 XCC 1.54 D 09 NTT 1.33 XCC 1.33 D 08 NTT 2.70 XCC .01 2.69 D 07 NTT .28 XCC .28 D 06 NTT 1.22 XCC 1.22 D 05 NTT .62 XCC .62 D 03 NTT .47 XCC .47 D STS 3,172.18 XCC 7.93 3,164.25 D UTT 151.03- XCC .38- 150.65- D ZTT 14.02 XCC .04 13.98 P 10 MPP 15.95 XCC .04 15.91 P 09 MPP 3.50 XCC .01 3.49 P 08 MPP 15.37 XCC .04 15.33 P 07 MPP 40.27 XCC .10 40.17 P 06 MPP 89.83 XCC .22 89.61 P 05 MPP 125.24 XCC .31 124.93 P 04 MPP 25.06 XCC .06 25.00 P 03 MPP 13.83 XCC .03 13.80 P 02 MPP 4.24 XCC .01 4.23 P 01 MPP .79 XCC .79 P 10 MTT 155.89 155.89 P 09 MTT 27.56 27.56 P 08 MTT 42.30 42.30 P 07 MTT 63.09 63.09 P 06 MTT 112.36 112.36 P 05 MTT 133.54 133.54 P 04 MTT 24.10 24.10 P 03 MTT 10.58 10.58 P 02 MTT 2.89 XCC .01 2.88 P 01 MTT .51 XCC .51 P 10 NTT 1.49 1.49 P 09 NTT .91 .91 P 08 NTT 5.41 5.41 page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.75 5.75 P 06 NTT 5.37 5.37 P 05 NTT 11.46 11.46 P 04 NTT 10.57 10.57 P 03 NTT 5.18 5.18 P 02 NTT 1.01 1.01 P 01 NTT .64 XCC .64 P 00 NTT 2.00 XCC .01 1.99 P 99 NTT .38 XCC .38 P 98 NTT 1.47 XCC 1.47 P 97 NTT .06 XCC .06 P 96 NTT .21 XCC .21 P 95 NTT .02 XCC .02 P 94 NTT .22 XCC .22 P 93 NTT .36 XCC .36 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .12 XCC .12 P 87 NTT XCC .00 P UTT 24.46 XCC .05 24.41 P ZTT 42.47 XCC .09 42.38 4,399.06 _____________________ TOTAL AGENCY TRANSFERS 4,399.06 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 D 11 MTT 1.30 XCC 1.30 D 10 MTT 1.09 XCC 1.09 D 09 MTT .14 XCC .14 D 08 MTT .05- XCC .05- D 07 MTT .05 XCC .05 D 06 MTT .02- XCC .02- D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .01- XCC .01- D 10 NTT .02 XCC .02 D 09 NTT XCC .00 D 08 NTT .01 XCC .01 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS 23.69 XCC .06 23.63 D UTT 1.13- XCC 1.13- D ZTT .10 XCC .10 P 10 MPP .12 XCC .12 P 09 MPP .02 XCC .02 P 08 MPP .04 XCC .04 P 07 MPP .07 XCC .07 P 06 MPP .18 XCC .18 P 05 MPP .28 XCC .28 P 04 MPP .06 XCC .06 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 10 MTT 1.14 1.14 P 09 MTT .17 .17 P 08 MTT .08 .08 P 07 MTT .12 .12 P 06 MTT .23 .23 P 05 MTT .29 .29 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .15 XCC .15 P ZTT .33 XCC .33 28.70 _____________________ TOTAL AGENCY TRANSFERS 28.70 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 D 08 MTT 170.77- XCC .43- 170.34- D 07 MTT 176.62 XCC .44 176.18 D 06 MTT 72.56- XCC .18- 72.38- D 05 MTT 15.04 XCC .04 15.00 D 04 MTT .87 XCC .87 D 03 MTT .22 XCC .22 D 02 MTT 4.52 XCC .01 4.51 D 01 MTT XCC .00 D 98 MTT .60 XCC .60 D 08 NTT 18.31 XCC .05 18.26 D 07 NTT 1.88 XCC 1.88 D 06 NTT 8.46 XCC .02 8.44 D 05 NTT 3.84 XCC .01 3.83 D 03 NTT 2.75 XCC .01 2.74 P 08 MPP 104.10 104.10 P 07 MPP 275.97 275.97 P 06 MPP 622.65 622.65 P 05 MPP 778.16 778.16 P 04 MPP 149.65 149.65 P 03 MPP 79.72 79.72 P 02 MPP 23.37 23.37 P 01 MPP 4.25 4.25 P 08 MTT 286.40 286.40 P 07 MTT 432.38 432.38 P 06 MTT 778.89 778.89 P 05 MTT 829.69 829.69 P 04 MTT 143.97 143.97 P 03 MTT 61.03 61.03 P 02 MTT 15.93 15.93 P 01 MTT 2.77 2.77 P 08 NTT 36.60 36.60 P 07 NTT 39.37 39.37 P 06 NTT 37.25 37.25 P 05 NTT 71.19 71.19 P 04 NTT 63.13 63.13 P 03 NTT 29.87 29.87 P 02 NTT 5.54 5.54 P 01 NTT 3.49 3.49 P 00 NTT 10.95 10.95 P 99 NTT 3.32 3.32 P 98 NTT 13.46 13.46 P 97 NTT .56 .56 P 96 NTT 2.00 2.00 P 95 NTT .15 .15 P 94 NTT 1.81 1.81 P 93 NTT 3.05 3.05 page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .01 .01 P 91 NTT .00 P 88 NTT .63 .63 P 87 NTT .00 4,901.12 _____________________ TOTAL AGENCY TRANSFERS 4,901.12 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT 2.11- XCC .01- 2.10- D 07 MTT 3.02 XCC .01 3.01 D 06 MTT 1.20- XCC 1.20- D 05 MTT .25 XCC .25 D 04 MTT .02 XCC .02 D 03 MTT XCC .00 D 02 MTT .08 XCC .08 D 01 MTT XCC .00 D 98 MTT XCC .00 D 08 NTT .22 XCC .22 D 07 NTT .03 XCC .03 D 06 NTT .14 XCC .14 D 05 NTT .07 XCC .07 D 03 NTT .04 XCC .04 P 08 MPP 1.29 1.29 P 07 MPP 4.72 4.72 P 06 MPP 10.32 10.32 P 05 MPP 13.33 13.33 P 04 MPP 2.48 2.48 P 03 MPP 1.31 1.31 P 02 MPP .39 .39 P 01 MPP .07 .07 P 08 MTT 3.53 3.53 P 07 MTT 7.39 7.39 P 06 MTT 12.91 12.91 P 05 MTT 14.22 14.22 P 04 MTT 2.39 2.39 P 03 MTT 1.00 1.00 P 02 MTT .27 .27 P 01 MTT .04 .04 P 08 NTT .45 .45 P 07 NTT .67 .67 P 06 NTT .62 .62 P 05 NTT 1.22 1.22 P 04 NTT 1.05 1.05 P 03 NTT .49 .49 P 02 NTT .09 .09 P 01 NTT .06 .06 P 00 NTT .18 .18 P 99 NTT .04 .04 P 98 NTT .15 .15 P 97 NTT .01 .01 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .02 .02 P 93 NTT .04 .04 page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 81.34 _____________________ TOTAL AGENCY TRANSFERS 81.34 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 94 NTT .16 XCC .16 P 93 NTT .25 XCC .25 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 .45 _____________________ TOTAL AGENCY TRANSFERS .45 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT 1.97- XCC 1.97- D 07 MTT 2.06 XCC .01 2.05 D 06 MTT .81- XCC .81- D 05 MTT .18 XCC .18 D 04 MTT .01 XCC .01 D 03 MTT .01 XCC .01 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 08 NTT .21 XCC .21 D 07 NTT .02 XCC .02 D 06 NTT .10 XCC .10 D 05 NTT .04 XCC .04 D 03 NTT .03 XCC .03 P 08 MPP 1.20 1.20 P 07 MPP 3.22 3.22 P 06 MPP 6.87 6.87 P 05 MPP 8.99 8.99 P 04 MPP 1.79 1.79 P 03 MPP .95 .95 P 02 MPP .28 .28 P 01 MPP .05 .05 P 08 MTT 3.29 3.29 P 07 MTT 5.05 5.05 P 06 MTT 8.60 8.60 P 05 MTT 9.59 9.59 P 04 MTT 1.73 1.73 P 03 MTT .73 .73 P 02 MTT .18 .18 P 01 MTT .03 .03 P 08 NTT .42 .42 P 07 NTT .46 .46 P 06 NTT .41 .41 P 05 NTT .82 .82 P 04 NTT .75 .75 P 03 NTT .35 .35 P 02 NTT .07 .07 P 01 NTT .04 .04 P 00 NTT .12 .12 P 99 NTT .02 .02 P 98 NTT .10 .10 P 97 NTT .00 P 96 NTT .02 .02 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .02 .02 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 56.10 _____________________ TOTAL AGENCY TRANSFERS 56.10 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT 2.73- XCC .01- 2.72- D 07 MTT 2.83 XCC .01 2.82 D 06 MTT 1.20- XCC 1.20- D 05 MTT .30 XCC .30 D 04 MTT .02 XCC .02 D 03 MTT XCC .00 D 02 MTT .11 XCC .11 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 08 NTT .30 XCC .30 D 07 NTT .03 XCC .03 D 06 NTT .14 XCC .14 D 05 NTT .08 XCC .08 D 03 NTT .07 XCC .07 P 08 MPP 1.66 1.66 P 07 MPP 4.42 4.42 P 06 MPP 10.33 10.33 P 05 MPP 15.70 15.70 P 04 MPP 3.23 3.23 P 03 MPP 1.83 1.83 P 02 MPP .55 .55 P 01 MPP .10 .10 P 08 MTT 4.59 4.59 P 07 MTT 6.92 6.92 P 06 MTT 12.92 12.92 P 05 MTT 16.74 16.74 P 04 MTT 3.10 3.10 P 03 MTT 1.40 1.40 P 02 MTT .38 .38 P 01 MTT .07 .07 P 08 NTT .59 .59 P 07 NTT .63 .63 P 06 NTT .62 .62 P 05 NTT 1.43 1.43 P 04 NTT 1.36 1.36 P 03 NTT .69 .69 P 02 NTT .13 .13 P 01 NTT .08 .08 P 00 NTT .27 .27 P 99 NTT .05 .05 P 98 NTT .20 .20 P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .06 .06 page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 90.09 _____________________ TOTAL AGENCY TRANSFERS 90.09 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT 1.90- XCC 1.90- D 07 MTT 2.09 XCC .01 2.08 D 06 MTT .87- XCC .87- D 05 MTT .20 XCC .20 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .06 XCC .06 D 01 MTT XCC .00 D 98 MTT XCC .00 D 03 NTT .03 XCC .03 D 05 NTT .05 XCC .05 D 06 NTT .10 XCC .10 D 07 NTT .02 XCC .02 D 08 NTT .20 XCC .20 P 08 MPP 1.16 XCC 1.16 P 07 MPP 3.26 XCC .01 3.25 P 06 MPP 7.46 XCC .02 7.44 P 05 MPP 10.23 XCC .03 10.20 P 04 MPP 2.00 XCC .01 1.99 P 03 MPP 1.03 XCC 1.03 P 02 MPP .30 XCC .30 P 01 MPP .05 XCC .05 P 08 MTT 3.19 3.19 P 07 MTT 5.11 5.11 P 06 MTT 9.33 9.33 P 05 MTT 10.91 10.91 P 04 MTT 1.92 1.92 P 03 MTT .79 .79 P 02 MTT .20 XCC .20 P 01 MTT .03 XCC .03 P 87 NTT XCC .00 P 88 NTT .02 XCC .02 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .02 XCC .02 P 94 NTT .02 XCC .02 P 95 NTT XCC .00 P 96 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT .11 XCC .11 P 99 NTT .03 XCC .03 P 00 NTT .13 XCC .13 P 01 NTT .04 XCC .04 P 02 NTT .07 .07 P 03 NTT .38 .38 P 04 NTT .85 .85 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .94 .94 P 06 NTT .44 .44 P 07 NTT .47 .47 P 08 NTT .40 .40 60.81 _____________________ TOTAL AGENCY TRANSFERS 60.81 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD22 HIGHLAND PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: COUNTY FIRE DEPARTMENT #0451 ATTN: KEN HINTON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM2 P SPA 230.30 230.30 P STA 259.65 259.65 489.95 _____________________ TOTAL AGENCY TRANSFERS 489.95 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD23 YUCAIPA PARAMEDIC SPECIAL TAX **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC FVZ 580 PM3 P SPA 7.78 7.78 P STA 12.15 12.15 19.93 _____________________ TOTAL AGENCY TRANSFERS 19.93 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD24 EL MIRAGE FIRE SPECIAL TAX **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE PROTECTION ASSESSMENTS FNZ 590 FP3 P SPA 183.91 183.91 P STA 218.55 218.55 402.46 _____________________ TOTAL AGENCY TRANSFERS 402.46 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 D 11 MTT 109.36 XCC .27 109.09 D 10 MTT 91.16 XCC .23 90.93 D 09 MTT 12.76 XCC .03 12.73 D 08 MTT 4.71- XCC .01- 4.70- D 07 MTT 4.81 XCC .01 4.80 D 06 MTT 1.92- XCC 1.92- D 05 MTT .44 XCC .44 D 04 MTT .03 XCC .03 D 03 MTT .01 XCC .01 D 02 MTT .15 XCC .15 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT 1.09- XCC 1.09- D 10 NTT .94 XCC .94 D 09 NTT .77 XCC .77 D 08 NTT .51 XCC .51 D 07 NTT .05 XCC .05 D 06 NTT .22 XCC .22 D 05 NTT .11 XCC .11 D 03 NTT .09 XCC .09 D STS 1,983.26 XCC 4.96 1,978.30 D UTT 94.43- XCC .24- 94.19- D ZTT 8.77 XCC .02 8.75 P 10 MPP 9.71 XCC .02 9.69 P 09 MPP 2.01 XCC .01 2.00 P 08 MPP 2.87 XCC .01 2.86 P 07 MPP 7.52 XCC .02 7.50 P 06 MPP 16.48 XCC .04 16.44 P 05 MPP 23.08 XCC .06 23.02 P 04 MPP 4.75 XCC .01 4.74 P 03 MPP 2.69 XCC .01 2.68 P 02 MPP .81 XCC .81 P 01 MPP .15 XCC .15 P 10 MTT 94.91 94.91 P 09 MTT 15.82 15.82 P 08 MTT 7.90 7.90 P 07 MTT 11.78 11.78 P 06 MTT 20.61 20.61 P 05 MTT 24.61 24.61 P 04 MTT 4.58 4.58 P 03 MTT 2.06 2.06 P 02 MTT .56 XCC .56 P 01 MTT .10 XCC .10 P 10 NTT .90 .90 P 09 NTT .52 .52 P 08 NTT 1.01 1.01 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.07 1.07 P 06 NTT .99 .99 P 05 NTT 2.11 2.11 P 04 NTT 2.00 2.00 P 03 NTT 1.01 1.01 P 02 NTT .19 .19 P 01 NTT .12 XCC .12 P 00 NTT .40 XCC .40 P 99 NTT .08 XCC .08 P 98 NTT .31 XCC .31 P 97 NTT .02 XCC .02 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .08 XCC .08 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .09 XCC .09 P 87 NTT XCC .00 P UTT 14.91 XCC .03 14.88 P ZTT 25.85 XCC .05 25.80 2,410.53 _____________________ TOTAL AGENCY TRANSFERS 2,410.53 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 D 11 MTT 12.04 XCC .03 12.01 D 10 MTT 9.76 XCC .02 9.74 D 09 MTT 1.31 XCC 1.31 D 08 MTT .49- XCC .49- D 07 MTT .53 XCC .53 D 06 MTT .24- XCC .24- D 05 MTT .07 XCC .07 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .12- XCC .12- D 10 NTT .10 XCC .10 D 09 NTT .08 XCC .08 D 08 NTT .05 XCC .05 D 07 NTT .01 XCC .01 D 06 NTT .03 XCC .03 D 05 NTT .02 XCC .02 D 03 NTT .02 XCC .02 D STS 218.44 XCC .55 217.89 D UTT 10.40- XCC .03- 10.37- D ZTT .96 XCC .96 P 10 MPP 1.04 XCC 1.04 P 09 MPP .20 XCC .20 P 08 MPP .30 XCC .30 P 07 MPP .83 XCC .83 P 06 MPP 2.08 XCC .01 2.07 P 05 MPP 3.24 XCC .01 3.23 P 04 MPP .71 XCC .71 P 03 MPP .40 XCC .40 P 02 MPP .13 XCC .13 P 01 MPP .02 XCC .02 P 10 MTT 10.17 10.17 P 09 MTT 1.63 1.63 P 08 MTT .82 .82 P 07 MTT 1.30 1.30 P 06 MTT 2.60 2.60 P 05 MTT 3.44 3.44 P 04 MTT .67 .67 P 03 MTT .31 .31 P 02 MTT .08 XCC .08 P 01 MTT .01 XCC .01 P 10 NTT .10 .10 P 09 NTT .05 .05 P 08 NTT .11 .11 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .12 .12 P 06 NTT .12 .12 P 05 NTT .30 .30 P 04 NTT .30 .30 P 03 NTT .15 .15 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 99 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P UTT 1.58 XCC 1.58 P ZTT 2.78 XCC 2.78 267.52 SS01 SEWER STANDBY EAW 310 310 D STA 10.30 10.30 10.30 SU02 DELINQUENT WATER USER FEES EAP 310 310 D STA 855.43 855.43 855.43 SW01 WATER STANDBY EAX 310 310 D STA 75.45 75.45 75.45 _____________________ TOTAL AGENCY TRANSFERS 1,208.70 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 91 NTT .00 P 88 NTT .02 .02 P 87 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 88 NTT .01 .01 P 87 NTT .00 P 91 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 D 11 MTT 3.72 XCC .01 3.71 D 10 MTT 3.00 XCC .01 2.99 D 09 MTT .40 XCC .40 D 08 MTT .16- XCC .16- D 07 MTT .16 XCC .16 D 06 MTT .07- XCC .07- D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .04- XCC .04- D 10 NTT .03 XCC .03 D 09 NTT .02 XCC .02 D 08 NTT .02 XCC .02 D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS 67.49 XCC .17 67.32 D UTT 3.21- XCC .01- 3.20- D ZTT .30 XCC .30 P 10 MPP .32 XCC .32 P 09 MPP .07 XCC .07 P 08 MPP .09 XCC .09 P 07 MPP .25 XCC .25 P 06 MPP .57 XCC .57 P 05 MPP .79 XCC .79 P 04 MPP .16 XCC .16 P 03 MPP .09 XCC .09 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 10 MTT 3.12 3.12 P 09 MTT .50 .50 P 08 MTT .26 .26 P 07 MTT .39 .39 P 06 MTT .72 .72 P 05 MTT .85 .85 P 04 MTT .16 .16 P 03 MTT .06 .06 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .03 .03 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .03 .03 P 06 NTT .04 .04 P 05 NTT .07 .07 P 04 NTT .07 .07 P 03 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .49 XCC .49 P ZTT .82 XCC .82 81.67 _____________________ TOTAL AGENCY TRANSFERS 81.67 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT 13.48- XCC .03- 13.45- D 07 MTT 13.86 XCC .03 13.83 D 06 MTT 5.63- XCC .01- 5.62- D 05 MTT 1.29 XCC 1.29 D 04 MTT .08 XCC .08 D 03 MTT .02 XCC .02 D 02 MTT .41 XCC .41 D 01 MTT XCC .00 D 98 MTT .03 XCC .03 D 08 NTT 1.44 XCC 1.44 D 07 NTT .15 XCC .15 D 06 NTT .66 XCC .66 D 05 NTT .33 XCC .33 D 03 NTT .25 XCC .25 P 08 MPP 8.22 XCC .02 8.20 P 07 MPP 21.66 XCC .05 21.61 P 06 MPP 48.34 XCC .12 48.22 P 05 MPP 66.45 XCC .17 66.28 P 04 MPP 13.40 XCC .03 13.37 P 03 MPP 7.17 XCC .02 7.15 P 02 MPP 2.07 XCC .01 2.06 P 01 MPP .35 XCC .35 P 08 MTT 22.60 22.60 P 07 MTT 33.94 33.94 P 06 MTT 60.46 60.46 P 05 MTT 70.85 70.85 P 04 MTT 12.89 12.89 P 03 MTT 5.49 5.49 P 02 MTT 1.41 XCC 1.41 P 01 MTT .23 XCC .23 P 06 NTT 2.89 2.89 P 05 NTT 6.08 6.08 P 04 NTT 5.65 5.65 P 03 NTT 2.68 2.68 P 02 NTT .49 .49 P 01 NTT .29 XCC .29 P 00 NTT .90 XCC .90 P 99 NTT .16 XCC .16 P 98 NTT .67 XCC .67 P 97 NTT .03 XCC .03 P 96 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 94 NTT .09 XCC .09 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 91 NTT XCC .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .11 XCC .11 P 87 NTT XCC .00 P 08 NTT 2.89 2.89 P 07 NTT 3.09 3.09 400.82 SS01 SEWER STANDBY - B-1 EAE 365 365 D STA 242.40 242.40 242.40 SU01 IMP B-1 SWR SVC EBA 365 365 D STA 391.57 391.57 391.57 _____________________ TOTAL AGENCY TRANSFERS 1,034.79 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 D 11 MTT 14.14 XCC .04 14.10 D 10 MTT 11.99 XCC .03 11.96 D 09 MTT 1.67 XCC 1.67 D 08 MTT .63- XCC .63- D 07 MTT .63 XCC .63 D 06 MTT .26- XCC .26- D 05 MTT .06 XCC .06 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .14- XCC .14- D 10 NTT .12 XCC .12 D 09 NTT .10 XCC .10 D 08 NTT .07 XCC .07 D 07 NTT XCC .00 D 06 NTT .03 XCC .03 D 05 NTT .02 XCC .02 D 03 NTT .01 XCC .01 D STS 256.45 XCC .64 255.81 D UTT 12.21- XCC .03- 12.18- D ZTT 1.13 XCC 1.13 P 10 MPP 1.28 XCC 1.28 P 09 MPP .26 XCC .26 P 08 MPP .39 XCC .39 P 07 MPP .99 XCC .99 P 06 MPP 2.25 XCC .01 2.24 P 05 MPP 3.18 XCC .01 3.17 P 04 MPP .63 XCC .63 P 03 MPP .35 XCC .35 P 02 MPP .11 XCC .11 P 01 MPP .02 XCC .02 P 10 MTT 12.48 12.48 P 09 MTT 2.06 2.06 P 08 MTT 1.06 1.06 P 07 MTT 1.54 1.54 P 06 MTT 2.82 2.82 P 05 MTT 3.39 3.39 P 04 MTT .61 .61 P 03 MTT .27 .27 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 10 NTT .11 .11 P 09 NTT .07 .07 P 08 NTT .14 .14 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .14 .14 P 06 NTT .14 .14 P 05 NTT .29 .29 P 04 NTT .27 .27 P 03 NTT .13 .13 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .04 XCC .04 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 1.97 XCC 1.97 P ZTT 3.42 XCC 3.42 313.11 _____________________ TOTAL AGENCY TRANSFERS 313.11 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 D 11 MTT 48.22 XCC .12 48.10 D 10 MTT 38.96 XCC .10 38.86 D 09 MTT 5.44 XCC .01 5.43 D 08 MTT 30.64- XCC .08- 30.56- D 07 MTT 31.47 XCC .08 31.39 D 06 MTT 12.61- XCC .03- 12.58- D 05 MTT 2.72 XCC .01 2.71 D 04 MTT .16 XCC .16 D 03 MTT .04 XCC .04 D 02 MTT .79 XCC .79 D 01 MTT XCC .00 D 98 MTT .06 XCC .06 D 11 NTT .48- XCC .48- D 10 NTT .41 XCC .41 D 09 NTT .33 XCC .33 D 08 NTT 3.28 XCC .01 3.27 D 07 NTT .34 XCC .34 D 06 NTT 1.47 XCC 1.47 D 05 NTT .69 XCC .69 D 03 NTT .49 XCC .49 D STS 874.46 XCC 2.19 872.27 D UTT 41.63- XCC .10- 41.53- D ZTT 3.87 XCC .01 3.86 P 10 MPP 4.15 XCC .01 4.14 P 09 MPP .85 XCC .85 P 08 MPP 18.68 XCC .05 18.63 P 07 MPP 49.16 XCC .12 49.04 P 06 MPP 108.20 XCC .27 107.93 P 05 MPP 140.83 XCC .35 140.48 P 04 MPP 27.03 XCC .07 26.96 P 03 MPP 14.36 XCC .04 14.32 P 02 MPP 4.10 XCC .01 4.09 P 01 MPP .73 XCC .73 P 10 MTT 40.56 40.56 P 09 MTT 6.74 6.74 P 08 MTT 51.40 51.40 P 07 MTT 77.04 77.04 P 06 MTT 135.35 135.35 P 05 MTT 150.15 150.15 P 04 MTT 26.00 26.00 P 03 MTT 10.99 10.99 P 02 MTT 2.80 XCC .01 2.79 P 01 MTT .47 XCC .47 P 10 NTT .39 .39 P 09 NTT .22 .22 P 08 NTT 6.56 6.56 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.02 7.02 P 06 NTT 6.47 6.47 P 05 NTT 12.88 12.88 P 04 NTT 11.40 11.40 P 03 NTT 5.38 5.38 P 02 NTT .97 .97 P 01 NTT .59 XCC .59 P 00 NTT 1.86 XCC 1.86 P 99 NTT .36 XCC .36 P 98 NTT 1.44 XCC 1.44 P 97 NTT .06 XCC .06 P 96 NTT .22 XCC .22 P 95 NTT .02 XCC .02 P 94 NTT .21 XCC .21 P 93 NTT .35 XCC .35 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .15 XCC .15 P 87 NTT XCC .00 P UTT 6.37 XCC .01 6.36 P ZTT 11.06 XCC .02 11.04 1,868.13 _____________________ TOTAL AGENCY TRANSFERS 1,868.13 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT 6.45- XCC .02- 6.43- D 07 MTT 6.51 XCC .02 6.49 D 06 MTT 2.08- XCC .01- 2.07- D 05 MTT .42 XCC .42 D 04 MTT .02 XCC .02 D 03 MTT .01 XCC .01 D 02 MTT .12 XCC .12 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 08 NTT .69 XCC .69 D 07 NTT .07 XCC .07 D 06 NTT .24 XCC .24 D 05 NTT .11 XCC .11 D 03 NTT .08 XCC .08 P 08 MPP 3.93 XCC .01 3.92 P 07 MPP 10.17 XCC .03 10.14 P 06 MPP 17.80 XCC .04 17.76 P 05 MPP 21.60 XCC .05 21.55 P 04 MPP 4.03 XCC .01 4.02 P 03 MPP 2.09 XCC .01 2.08 P 02 MPP .61 XCC .61 P 01 MPP .11 XCC .11 P 08 MTT 10.81 10.81 P 07 MTT 15.93 15.93 P 06 MTT 22.27 22.27 P 05 MTT 23.04 23.04 P 04 MTT 3.88 3.88 P 03 MTT 1.60 1.60 P 02 MTT .41 XCC .41 P 01 MTT .08 XCC .08 P 08 NTT 1.39 1.39 P 07 NTT 1.45 1.45 P 06 NTT 1.06 1.06 P 05 NTT 1.98 1.98 P 04 NTT 1.70 1.70 P 03 NTT .78 .78 P 02 NTT .15 .15 P 01 NTT .09 XCC .09 P 00 NTT .28 XCC .28 P 99 NTT .05 XCC .05 P 98 NTT .23 XCC .23 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .06 XCC .06 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 147.28 _____________________ TOTAL AGENCY TRANSFERS 147.28 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 D 11 MTT 15.35 XCC .04 15.31 D 10 MTT 13.08 XCC .03 13.05 D 09 MTT 1.81 XCC 1.81 D 08 MTT .67- XCC .67- D 07 MTT .65 XCC .65 D 06 MTT .25- XCC .25- D 05 MTT .05 XCC .05 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .16- XCC .16- D 10 NTT .13 XCC .13 D 09 NTT .10 XCC .10 D 08 NTT .08 XCC .08 D 07 NTT XCC .00 D 06 NTT .03 XCC .03 D 05 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 278.39 XCC .70 277.69 D UTT 13.26- XCC .03- 13.23- D ZTT 1.23 XCC 1.23 P 10 MPP 1.39 XCC 1.39 P 09 MPP .29 XCC .29 P 08 MPP .41 XCC .41 P 07 MPP 1.02 XCC 1.02 P 06 MPP 2.19 XCC .01 2.18 P 05 MPP 3.02 XCC .01 3.01 P 04 MPP .59 XCC .59 P 03 MPP .32 XCC .32 P 02 MPP .10 XCC .10 P 01 MPP .02 XCC .02 P 10 MTT 13.62 13.62 P 09 MTT 2.25 2.25 P 08 MTT 1.13 1.13 P 07 MTT 1.60 1.60 P 06 MTT 2.74 2.74 P 05 MTT 3.22 3.22 P 04 MTT .57 .57 P 03 MTT .25 .25 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 08 NTT .14 .14 P 07 NTT .14 .14 P 06 NTT .13 .13 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .27 .27 P 04 NTT .25 .25 P 03 NTT .13 .13 P 02 NTT .02 .02 P 01 NTT .02 XCC .02 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 10 NTT .13 .13 P 09 NTT .07 .07 P UTT 2.14 XCC 2.14 P ZTT 3.69 XCC 3.69 337.93 SR01 ROAD IMPROVEMENTS SKJ 395 395 D STA 4,736.45 4,736.45 4,736.45 _____________________ TOTAL AGENCY TRANSFERS 5,074.38 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 D 11 MTT 692.50 XCC 1.73 690.77 D 10 MTT 570.17 XCC 1.43 568.74 D 09 MTT 83.16 XCC .21 82.95 D 08 MTT 34.34- XCC .09- 34.25- D 07 MTT 38.52 XCC .10 38.42 D 06 MTT 15.04- XCC .04- 15.00- D 05 MTT 3.18 XCC .01 3.17 D 04 MTT .18 XCC .18 D 03 MTT .04 XCC .04 D 02 MTT .91 XCC .91 D 01 MTT XCC .00 D 98 MTT .07 XCC .07 D 11 NTT 6.91- XCC .02- 6.89- D 10 NTT 5.89 XCC .01 5.88 D 09 NTT 4.98 XCC .01 4.97 D 08 NTT 3.68 XCC .01 3.67 D 07 NTT .41 XCC .41 D 06 NTT 1.75 XCC 1.75 D 05 NTT .81 XCC .81 D 03 NTT .55 XCC .55 D STS 12,559.27 XCC 31.40 12,527.87 D UTT 597.96- XCC 1.49- 596.47- D ZTT 55.49 XCC .14 55.35 P 10 MPP 60.75 XCC .15 60.60 P 09 MPP 13.09 XCC .03 13.06 P 08 MPP 20.93 XCC .05 20.88 P 07 MPP 60.19 XCC .15 60.04 P 06 MPP 129.06 XCC .32 128.74 P 05 MPP 164.18 XCC .41 163.77 P 04 MPP 30.84 XCC .08 30.76 P 03 MPP 15.93 XCC .04 15.89 P 02 MPP 4.73 XCC .01 4.72 P 01 MPP .86 XCC .86 P 10 MTT 593.64 593.64 P 09 MTT 103.08 103.08 P 08 MTT 57.58 57.58 P 07 MTT 94.30 94.30 P 06 MTT 161.45 161.45 P 05 MTT 175.05 175.05 P 04 MTT 29.67 29.67 P 03 MTT 12.19 12.19 P 02 MTT 3.23 XCC .01 3.22 P 01 MTT .55 XCC .55 P 10 NTT 5.64 5.64 P 09 NTT 3.40 3.40 P 08 NTT 7.36 7.36 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 8.59 8.59 P 06 NTT 7.73 7.73 P 05 NTT 15.02 15.02 P 04 NTT 13.01 13.01 P 03 NTT 5.96 5.96 P 02 NTT 1.12 1.12 P 01 NTT .70 XCC .70 P 00 NTT 2.19 XCC .01 2.18 P 99 NTT .43 XCC .43 P 98 NTT 1.76 XCC 1.76 P 97 NTT .08 XCC .08 P 96 NTT .26 XCC .26 P 95 NTT .02 XCC .02 P 94 NTT .26 XCC .26 P 93 NTT .46 XCC .46 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .38 XCC .38 P 87 NTT XCC .00 P UTT 93.17 XCC .23 92.94 P ZTT 161.81 XCC .40 161.41 15,392.67 _____________________ TOTAL AGENCY TRANSFERS 15,392.67 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 D 11 MTT 30.48 XCC .08 30.40 D 10 MTT 24.50 XCC .06 24.44 D 09 MTT 3.31 XCC .01 3.30 D 08 MTT 1.20- XCC 1.20- D 07 MTT 1.28 XCC 1.28 D 06 MTT .57- XCC .57- D 05 MTT .12 XCC .12 D 04 MTT .01 XCC .01 D 03 MTT .01 XCC .01 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .30- XCC .30- D 10 NTT .25 XCC .25 D 09 NTT .20 XCC .20 D 08 NTT .13 XCC .13 D 07 NTT .02 XCC .02 D 06 NTT .07 XCC .07 D 05 NTT .03 XCC .03 D 03 NTT .02 XCC .02 D STS 552.73 XCC 1.38 551.35 D UTT 26.32- XCC .07- 26.25- D ZTT 2.44 XCC .01 2.43 P 10 MPP 2.61 XCC .01 2.60 P 09 MPP .51 XCC .51 P 08 MPP .74 XCC .74 P 07 MPP 1.99 XCC 1.99 P 06 MPP 4.83 XCC .01 4.82 P 05 MPP 6.56 XCC .02 6.54 P 04 MPP 1.35 XCC 1.35 P 03 MPP .74 XCC .74 P 02 MPP .22 XCC .22 P 01 MPP .03 XCC .03 P 10 MTT 25.51 25.51 P 09 MTT 4.09 4.09 P 08 MTT 2.02 2.02 P 07 MTT 3.11 3.11 P 06 MTT 6.03 6.03 P 05 MTT 6.99 6.99 P 04 MTT 1.29 1.29 P 03 MTT .57 .57 P 02 MTT .15 XCC .15 P 01 MTT .03 XCC .03 P 10 NTT .25 .25 P 09 NTT .14 .14 P 08 NTT .26 .26 page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .28 .28 P 06 NTT .28 .28 P 05 NTT .60 .60 P 04 NTT .57 .57 P 03 NTT .28 .28 P 02 NTT .05 .05 P 01 NTT .03 XCC .03 P 00 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .33 XCC .33 P 87 NTT XCC .00 P UTT 4.02 XCC .01 4.01 P ZTT 6.93 XCC .01 6.92 669.45 _____________________ TOTAL AGENCY TRANSFERS 669.45 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 D 11 MTT 150.15 XCC .38 149.77 D 10 MTT 122.63 XCC .31 122.32 D 09 MTT 18.21 XCC .05 18.16 D 08 MTT 7.64- XCC .02- 7.62- D 07 MTT 8.40 XCC .02 8.38 D 06 MTT 3.47- XCC .01- 3.46- D 05 MTT .79 XCC .79 D 04 MTT .04 XCC .04 D 03 MTT .01 XCC .01 D 02 MTT .23 XCC .23 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT 1.50- XCC 1.50- D 10 NTT 1.27 XCC 1.27 D 09 NTT 1.09 XCC 1.09 D 08 NTT .82 XCC .82 D 07 NTT .09 XCC .09 D 06 NTT .40 XCC .40 D 05 NTT .21 XCC .21 D 03 NTT .14 XCC .14 D STS 2,723.10 XCC 6.81 2,716.29 D UTT 129.65- XCC .32- 129.33- D ZTT 12.03 XCC .03 12.00 P 10 MPP 13.06 XCC .03 13.03 P 09 MPP 2.87 XCC .01 2.86 P 08 MPP 4.65 XCC .01 4.64 P 07 MPP 13.13 XCC .03 13.10 P 06 MPP 29.85 XCC .07 29.78 P 05 MPP 40.96 XCC .10 40.86 P 04 MPP 7.93 XCC .02 7.91 P 03 MPP 4.05 XCC .01 4.04 P 02 MPP 1.19 XCC 1.19 P 01 MPP .21 XCC .21 P 10 MTT 127.68 127.68 P 09 MTT 22.58 22.58 P 08 MTT 12.81 12.81 P 07 MTT 20.57 20.57 P 06 MTT 37.34 37.34 P 05 MTT 43.68 43.68 P 04 MTT 7.63 7.63 P 03 MTT 3.10 3.10 P 02 MTT .81 XCC .81 P 01 MTT .14 XCC .14 P 10 NTT 1.21 1.21 P 09 NTT .74 .74 P 08 NTT 1.63 1.63 page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.88 1.88 P 06 NTT 1.79 1.79 P 05 NTT 3.75 3.75 P 04 NTT 3.34 3.34 P 03 NTT 1.52 1.52 P 02 NTT .29 .29 P 01 NTT .18 XCC .18 P 00 NTT .53 XCC .53 P 99 NTT .10 XCC .10 P 98 NTT .41 XCC .41 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 93 NTT .11 XCC .11 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .14 XCC .14 P 87 NTT XCC .00 P UTT 20.01 XCC .04 19.97 P ZTT 34.82 XCC .08 34.74 3,356.55 SS01 SEWER STANDBY EBR 420 420 D STA 663.15 663.15 P SPA 24.86 24.86 P STA 30.30 30.30 718.31 SU01 DELQ SWR USER CHG EBM 420 420 D STA 668.13 668.13 D UTA 242.20 242.20 P SPA 166.59 166.59 P STA 502.01 502.01 P UTA 287.72 287.72 1,866.65 SU02 DELQ WATER USER CHG EBM 420 420 D STA 618.37 618.37 D UTA 220.08 220.08 P SPA 337.73 337.73 P STA 948.27 948.27 P UTA 642.42 642.42 2,766.87 SW01 WATER STANDBY EIV 420 420 D STA 663.15 663.15 P SPA 24.86 24.86 P STA 30.30 30.30 718.31 _____________________ TOTAL AGENCY TRANSFERS 9,426.69 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 D 11 MTT 17.41 XCC .04 17.37 D 10 MTT 14.84 XCC .04 14.80 D 09 MTT 2.10 XCC .01 2.09 D 08 MTT .83- XCC .83- D 07 MTT .86 XCC .86 D 06 MTT .37- XCC .37- D 05 MTT .09 XCC .09 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .18- XCC .18- D 10 NTT .15 XCC .15 D 09 NTT .12 XCC .12 D 08 NTT .08 XCC .08 D 07 NTT .01 XCC .01 D 06 NTT .05 XCC .05 D 05 NTT .02 XCC .02 D 03 NTT .02 XCC .02 D STS 315.86 XCC .79 315.07 D UTT 15.04- XCC .04- 15.00- D ZTT 1.40 XCC 1.40 P 10 MPP 1.58 XCC 1.58 P 09 MPP .33 XCC .33 P 08 MPP .51 XCC .51 P 07 MPP 1.35 XCC 1.35 P 06 MPP 3.11 XCC .01 3.10 P 05 MPP 4.41 XCC .01 4.40 P 04 MPP .86 XCC .86 P 03 MPP .48 XCC .48 P 02 MPP .14 XCC .14 P 01 MPP .03 XCC .03 P 10 MTT 15.44 15.44 P 09 MTT 2.60 2.60 P 08 MTT 1.38 1.38 P 07 MTT 2.12 2.12 P 06 MTT 3.89 3.89 P 05 MTT 4.70 4.70 P 04 MTT .84 .84 P 03 MTT .36 .36 P 02 MTT .09 XCC .09 P 01 MTT .01 XCC .01 P 10 NTT .15 .15 P 09 NTT .09 .09 P 08 NTT .18 .18 page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .19 .19 P 06 NTT .19 .19 P 05 NTT .40 .40 P 04 NTT .37 .37 P 03 NTT .17 .17 P 02 NTT .03 .03 P 01 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT 2.44 XCC 2.44 P ZTT 4.20 XCC 4.20 388.61 _____________________ TOTAL AGENCY TRANSFERS 388.61 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 D 11 MTT 10.72 XCC .03 10.69 D 10 MTT 8.70 XCC .02 8.68 D 09 MTT 1.06 XCC 1.06 D 08 MTT .34- XCC .34- D 07 MTT .59 XCC .59 D 06 MTT .24- XCC .24- D 05 MTT .06 XCC .06 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .02 XCC .02 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .10- XCC .10- D 10 NTT .09 XCC .09 D 09 NTT .07 XCC .07 D 08 NTT .04 XCC .04 D 07 NTT XCC .00 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 194.30 XCC .49 193.81 D UTT 9.25- XCC .02- 9.23- D ZTT .85 XCC .85 P 10 MPP .93 XCC .93 P 09 MPP .17 XCC .17 P 08 MPP .20 XCC .20 P 07 MPP .91 XCC .91 P 06 MPP 2.09 XCC .01 2.08 P 05 MPP 2.96 XCC .01 2.95 P 04 MPP .59 XCC .59 P 03 MPP .31 XCC .31 P 02 MPP .09 XCC .09 P 01 MPP .01 XCC .01 P 10 MTT 9.06 9.06 P 09 MTT 1.31 1.31 P 08 MTT .57 .57 P 07 MTT 1.42 1.42 P 06 MTT 2.63 2.63 P 05 MTT 3.15 3.15 P 04 MTT .56 .56 P 03 MTT .25 .25 P 02 MTT .07 XCC .07 P 01 MTT .01 XCC .01 P 10 NTT .08 .08 P 09 NTT .04 .04 P 08 NTT .07 .07 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .13 .13 P 06 NTT .12 .12 P 05 NTT .27 .27 P 04 NTT .24 .24 P 03 NTT .12 .12 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT .04 XCC .04 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.45 XCC 1.45 P ZTT 2.44 XCC 2.44 238.44 SR01 ROAD IMPROVEMENTS SKS 445 445 D STA 702.10 702.10 702.10 _____________________ TOTAL AGENCY TRANSFERS 940.54 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 D 11 MTT 22.80 XCC .06 22.74 D 10 MTT 2,191.99 XCC 5.48 2,186.51 D 09 MTT 312.21 XCC .78 311.43 D 08 MTT 123.58- XCC .31- 123.27- D 07 MTT 128.70 XCC .32 128.38 D 06 MTT 53.22- XCC .13- 53.09- D 05 MTT 11.75 XCC .03 11.72 D 04 MTT .70 XCC .70 D 03 MTT .18 XCC .18 D 02 MTT 3.75 XCC .01 3.74 D 01 MTT XCC .00 D 98 MTT .31 XCC .31 D 11 NTT .23- XCC .23- D 10 NTT 22.64 XCC .06 22.58 D 09 NTT 18.68 XCC .05 18.63 D 08 NTT 13.25 XCC .03 13.22 D 07 NTT 1.37 XCC 1.37 D 06 NTT 6.21 XCC .02 6.19 D 05 NTT 3.00 XCC .01 2.99 D 03 NTT 2.22 XCC .01 2.21 D STS 413.54 XCC 1.03 412.51 D UTT 19.69- XCC .05- 19.64- D ZTT 1.83 XCC 1.83 P 10 MPP 233.53 XCC .58 232.95 P 09 MPP 49.13 XCC .12 49.01 P 08 MPP 75.34 XCC .19 75.15 P 07 MPP 201.10 XCC .50 200.60 P 06 MPP 456.64 XCC 1.14 455.50 P 05 MPP 608.28 XCC 1.52 606.76 P 04 MPP 119.58 XCC .30 119.28 P 03 MPP 64.65 XCC .16 64.49 P 02 MPP 19.35 XCC .05 19.30 P 01 MPP 3.49 XCC .01 3.48 P 10 MTT 2,282.19 2,282.19 P 09 MTT 386.97 386.97 P 08 MTT 207.25 207.25 P 07 MTT 315.08 315.08 P 06 MTT 571.22 571.22 P 05 MTT 648.57 648.57 P 04 MTT 115.05 115.05 P 03 MTT 49.49 49.49 P 02 MTT 13.18 XCC .03 13.15 P 01 MTT 2.27 XCC .01 2.26 P 10 NTT 21.70 21.70 P 09 NTT 12.76 12.76 P 08 NTT 26.49 26.49 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 28.69 28.69 P 06 NTT 27.32 27.32 P 05 NTT 55.65 55.65 P 04 NTT 50.45 50.45 P 03 NTT 24.22 24.22 P 02 NTT 4.59 4.59 P 01 NTT 2.86 XCC .01 2.85 P 00 NTT 8.72 XCC .02 8.70 P 99 NTT 1.69 XCC 1.69 P 98 NTT 6.95 XCC .02 6.93 P 97 NTT .30 XCC .30 P 96 NTT 1.05 XCC 1.05 P 95 NTT .08 XCC .08 P 94 NTT 1.02 XCC 1.02 P 93 NTT 1.70 XCC 1.70 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 358.20 XCC .88 357.32 P ZTT 621.94 XCC 1.56 620.38 10,622.66 _____________________ TOTAL AGENCY TRANSFERS 10,622.66 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY AAA CEN ENF P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 07 MTT 2.30 XCC .01 2.29 D 06 MTT .91- XCC .91- D 05 MTT .18 XCC .18 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 98 MTT XCC .00 D 03 NTT .03 XCC .03 D 05 NTT .05 XCC .05 D 06 NTT .11 XCC .11 D 07 NTT .02 XCC .02 P 07 MPP 3.58 3.58 P 06 MPP 7.86 7.86 P 05 MPP 9.48 9.48 P 04 MPP 1.68 1.68 P 03 MPP .87 .87 P 02 MPP .26 .26 P 01 MPP .05 .05 P 07 MTT 5.61 5.61 P 06 MTT 9.84 9.84 P 05 MTT 10.11 10.11 P 04 MTT 1.62 1.62 P 03 MTT .66 .66 P 02 MTT .18 .18 P 01 MTT .03 .03 P 87 NTT .00 P 88 NTT .03 .03 P 91 NTT .00 P 92 NTT .00 P 93 NTT .03 .03 P 94 NTT .02 .02 P 95 NTT .00 P 96 NTT .02 .02 P 97 NTT .01 .01 P 98 NTT .09 .09 P 99 NTT .02 .02 P 00 NTT .11 .11 P 01 NTT .04 .04 P 02 NTT .06 .06 P 03 NTT .32 .32 P 04 NTT .71 .71 P 05 NTT .87 .87 P 06 NTT .47 .47 P 07 NTT .51 .51 56.96 SS01 SEWER STANDBY OTF ACR ACR P SPA 53.78 53.78 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 60.60 60.60 114.38 _____________________ TOTAL AGENCY TRANSFERS 171.34 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD53 CSA 70 ZONE C **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OTF ACR ACR P SPA 53.78 53.78 P STA 60.60 60.60 114.38 _____________________ TOTAL AGENCY TRANSFERS 114.38 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 D 11 MTT 200.34 XCC .50 199.84 D 10 MTT 165.24 XCC .41 164.83 D 09 MTT 22.42 XCC .06 22.36 D 08 MTT 8.15- XCC .02- 8.13- D 07 MTT 8.67 XCC .02 8.65 D 06 MTT 3.62- XCC .01- 3.61- D 05 MTT .85 XCC .85 D 04 MTT .06 XCC .06 D 03 MTT .01 XCC .01 D 02 MTT .27 XCC .27 D 01 MTT XCC .00 D 98 MTT .02 XCC .02 D 11 NTT 2.00- XCC .01- 1.99- D 10 NTT 1.71 XCC 1.71 D 09 NTT 1.34 XCC 1.34 D 08 NTT .87 XCC .87 D 07 NTT .10 XCC .10 D 06 NTT .42 XCC .42 D 05 NTT .22 XCC .22 D 03 NTT .17 XCC .17 D STS 3,633.46 XCC 9.08 3,624.38 D UTT 172.99- XCC .43- 172.56- D ZTT 16.05 XCC .04 16.01 P 10 MPP 17.60 XCC .04 17.56 P 09 MPP 3.53 XCC .01 3.52 P 08 MPP 4.97 XCC .01 4.96 P 07 MPP 13.55 XCC .03 13.52 P 06 MPP 31.06 XCC .08 30.98 P 05 MPP 43.96 XCC .11 43.85 P 04 MPP 8.81 XCC .02 8.79 P 03 MPP 4.83 XCC .01 4.82 P 02 MPP 1.40 XCC 1.40 P 01 MPP .25 XCC .25 P 10 MTT 172.05 172.05 P 09 MTT 27.79 27.79 P 08 MTT 13.68 13.68 P 07 MTT 21.22 21.22 P 06 MTT 38.85 38.85 P 05 MTT 46.87 46.87 P 04 MTT 8.47 8.47 P 03 MTT 3.70 3.70 P 02 MTT .95 XCC .95 P 01 MTT .16 XCC .16 P 10 NTT 1.64 1.64 P 09 NTT .92 .92 P 08 NTT 1.74 1.74 page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.93 1.93 P 06 NTT 1.86 1.86 P 05 NTT 4.02 4.02 P 04 NTT 3.72 3.72 P 03 NTT 1.82 1.82 P 02 NTT .33 XCC .33 P 01 NTT .20 XCC .20 P 00 NTT .63 XCC .63 P 99 NTT .12 XCC .12 P 98 NTT .46 XCC .46 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 95 NTT .01 XCC .01 P 94 NTT .06 XCC .06 P 93 NTT .11 XCC .11 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .12 XCC .12 P 87 NTT XCC .00 P UTT 26.99 XCC .05 26.94 P ZTT 46.89 XCC .09 46.80 4,412.73 _____________________ TOTAL AGENCY TRANSFERS 4,412.73 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 D 11 MTT 4.36 XCC .01 4.35 D 10 MTT 3.64 XCC .01 3.63 D 09 MTT .55 XCC .55 D 08 MTT .22- XCC .22- D 07 MTT .23 XCC .23 D 06 MTT .10- XCC .10- D 05 MTT .02 XCC .02 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .04- XCC .04- D 10 NTT .03 XCC .03 D 09 NTT .03 XCC .03 D 08 NTT .03 XCC .03 D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS 78.99 XCC .20 78.79 D UTT 3.76- XCC .01- 3.75- D ZTT .35 XCC .35 P 10 MPP .39 XCC .39 P 09 MPP .08 XCC .08 P 08 MPP .13 XCC .13 P 07 MPP .36 XCC .36 P 06 MPP .82 XCC .82 P 05 MPP 1.04 XCC 1.04 P 04 MPP .20 XCC .20 P 03 MPP .10 XCC .10 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 10 MTT 3.79 3.79 P 09 MTT .68 .68 P 08 MTT .36 .36 P 07 MTT .58 .58 P 06 MTT 1.02 1.02 P 05 MTT 1.11 1.11 P 04 MTT .19 .19 P 03 MTT .08 .08 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .05 .05 page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .05 .05 P 06 NTT .05 .05 P 05 NTT .09 .09 P 04 NTT .08 .08 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .62 XCC .62 P ZTT 1.02 XCC 1.02 97.02 SU01 DELQ WATER USER CHG EBY 135 135 P UTA 200.00 200.00 200.00 SW01 WATER STANDBY EIO 135 135 D STA 210.90 210.90 P SPA 55.92 55.92 P STA 210.90 210.90 477.72 _____________________ TOTAL AGENCY TRANSFERS 774.74 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 D 11 MTT 5.49 XCC .01 5.48 D 10 MTT 4.54 XCC .01 4.53 D 09 MTT .69 XCC .69 D 08 MTT .28- XCC .28- D 07 MTT .27 XCC .27 D 06 MTT .10- XCC .10- D 05 MTT .02 XCC .02 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .06- XCC .06- D 10 NTT .05 XCC .05 D 09 NTT .04 XCC .04 D 08 NTT .03 XCC .03 D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 03 NTT XCC .00 D STS 99.61 XCC .25 99.36 D UTT 4.75- XCC .01- 4.74- D ZTT .44 XCC .44 P 10 MPP .48 XCC .48 P 09 MPP .11 XCC .11 P 08 MPP .17 XCC .17 P 07 MPP .42 XCC .42 P 06 MPP .84 XCC .84 P 05 MPP 1.09 XCC 1.09 P 04 MPP .22 XCC .22 P 03 MPP .11 XCC .11 P 02 MPP .03 XCC .03 P 01 MPP .01 XCC .01 P 10 MTT 4.73 4.73 P 09 MTT .86 .86 P 08 MTT .47 .47 P 07 MTT .66 .66 P 06 MTT 1.05 1.05 P 05 MTT 1.16 1.16 P 04 MTT .21 .21 P 03 MTT .08 .08 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 10 NTT .04 .04 P 09 NTT .03 .03 P 08 NTT .06 .06 page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .06 .06 P 06 NTT .05 .05 P 05 NTT .10 .10 P 04 NTT .09 .09 P 03 NTT .05 .05 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT .73 XCC .73 P ZTT 1.28 XCC 1.28 121.02 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 D STA 3,002.40 3,002.40 3,002.40 _____________________ TOTAL AGENCY TRANSFERS 3,123.42 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 D 11 MTT .23 XCC .23 D 10 MTT .19 XCC .19 D 09 MTT .03 XCC .03 D 08 MTT .01- XCC .01- D 07 MTT .01 XCC .01 D 06 MTT XCC .00 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT .01 XCC .01 D 08 NTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS 4.12 XCC .01 4.11 D UTT .19- XCC .19- D ZTT .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .03 XCC .03 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 10 MTT .19 .19 P 09 MTT .04 .04 P 08 MTT .02 .02 P 07 MTT .02 .02 P 06 MTT .05 .05 P 05 MTT .04 .04 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 10 NTT .00 P UTT .03 XCC .03 P ZTT .06 XCC .06 5.02 SU01 DELQ WATER USER CHG ECA 165 165 P SPA 513.92 513.92 P STA 626.73 626.73 P UTA 214.06 214.06 1,354.71 SW01 WATER STANDBY EFO 165 165 D STA 2,032.80 2,032.80 P SPA 49.29 49.29 P STA 108.65 108.65 2,190.74 TW02 A.D. 94-2, S.A. 87-2 LEA TTX TTX P SPA 421.65 421.65 P STA 392.14 392.14 813.79 _____________________ TOTAL AGENCY TRANSFERS 4,364.26 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 D 11 MTT 329.79- XCC .82- 328.97- D 10 MTT 2.13- XCC .01- 2.12- D 09 MTT .37 XCC .37 D 08 MTT .82- XCC .82- D 11 NTT 66.21- XCC .17- 66.04- D 10 NTT 6.38- XCC .02- 6.36- D 09 NTT 1.92- XCC 1.92- D 08 NTT 6.15- XCC .02- 6.13- D STS 1,667.77 XCC 4.17 1,663.60 D UTT 4.85 XCC .01 4.84 D ZTT 11.28 XCC .03 11.25 P 10 MPP 3.08 XCC .01 3.07 P 09 MPP 1.86 XCC 1.86 P 08 MPP 2.31 XCC .01 2.30 P 07 MPP 5.44 XCC .01 5.43 P 06 MPP 9.17 XCC .02 9.15 P 05 MPP 61.24 XCC .15 61.09 P 04 MPP 6.39 XCC .02 6.37 P 03 MPP 3.82 XCC .01 3.81 P 10 MTT 30.95 30.95 P 09 MTT 7.70 7.70 P 08 MTT 12.79 12.79 P 07 MTT 9.07 9.07 P 06 MTT 11.19 11.19 P 05 MTT 77.13 77.13 P 04 MTT 12.32 12.32 P 03 MTT 4.22 4.22 P 06 NTT 1.55 1.55 P 05 NTT 1.75 1.75 P 99 NTT 3.99 XCC .01 3.98 P 98 NTT 1.96 XCC 1.96 P 88 NTT 8.57 XCC .02 8.55 P UTT 2.55 XCC .01 2.54 P ZTT 25.03 XCC .06 24.97 1,571.45 GA01 GENERAL TAX LEVY MPP 897 170 D 08 MTT 18.46- XCC .05- 18.41- D 07 MTT 18.19 XCC .05 18.14 D 06 MTT 6.66- XCC .02- 6.64- D 05 MTT 1.26 XCC 1.26 D 04 MTT .07 XCC .07 D 03 MTT .02 XCC .02 D 02 MTT .34 XCC .34 D 01 MTT XCC .00 D 98 MTT .03 XCC .03 D 03 NTT .21 XCC .21 D 05 NTT .32 XCC .32 page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 06 NTT .78 XCC .78 D 07 NTT .20 XCC .20 D 08 NTT 1.98 XCC 1.98 P 08 MPP 11.25 11.25 P 07 MPP 28.42 28.42 P 06 MPP 57.13 57.13 P 05 MPP 65.09 65.09 P 04 MPP 11.81 11.81 P 03 MPP 6.02 6.02 P 02 MPP 1.76 1.76 P 01 MPP .32 .32 P 08 MTT 30.96 30.96 P 07 MTT 44.53 44.53 P 06 MTT 71.46 71.46 P 05 MTT 69.41 69.41 P 04 MTT 11.36 11.36 P 03 MTT 4.62 4.62 P 02 MTT 1.20 1.20 P 01 MTT .21 .21 P 87 NTT .00 P 88 NTT .13 .13 P 91 NTT .00 P 92 NTT .00 P 93 NTT .17 .17 P 94 NTT .10 .10 P 95 NTT .00 P 96 NTT .10 .10 P 97 NTT .03 .03 P 98 NTT .65 .65 P 99 NTT .16 .16 P 00 NTT .82 .82 P 01 NTT .26 .26 P 02 NTT .42 .42 P 03 NTT 2.25 2.25 P 04 NTT 4.98 4.98 P 05 NTT 5.95 5.95 P 06 NTT 3.42 3.42 P 07 NTT 4.06 4.06 P 08 NTT 3.96 3.96 441.31 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 578.05 578.05 P STA 869.62 869.62 1,447.67 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 1,436.69 1,436.69 P STA 1,831.70 1,831.70 3,268.39 _____________________ TOTAL AGENCY TRANSFERS 6,728.82 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT 3.37- XCC .01- 3.36- D 07 MTT 3.18 XCC .01 3.17 D 06 MTT 1.26- XCC 1.26- D 05 MTT .29 XCC .29 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .11 XCC .11 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 08 NTT .36 XCC .36 D 07 NTT .03 XCC .03 D 06 NTT .14 XCC .14 D 05 NTT .07 XCC .07 D 03 NTT .06 XCC .06 P 08 MPP 2.06 2.06 P 07 MPP 4.97 4.97 P 06 MPP 10.84 10.84 P 05 MPP 14.79 14.79 P 04 MPP 3.03 3.03 P 03 MPP 1.74 1.74 P 02 MPP .53 .53 P 01 MPP .10 .10 P 08 MTT 5.65 5.65 P 07 MTT 7.79 7.79 P 06 MTT 13.56 13.56 P 05 MTT 15.77 15.77 P 04 MTT 2.91 2.91 P 03 MTT 1.33 1.33 P 02 MTT .37 .37 P 01 MTT .06 .06 P 08 NTT .72 .72 P 07 NTT .71 .71 P 06 NTT .65 .65 P 05 NTT 1.35 1.35 P 04 NTT 1.27 1.27 P 03 NTT .65 .65 P 02 NTT .13 .13 P 01 NTT .08 .08 P 00 NTT .26 .26 P 99 NTT .05 .05 P 98 NTT .21 .21 P 97 NTT .01 .01 P 96 NTT .03 .03 P 95 NTT .01 .01 P 94 NTT .03 .03 P 93 NTT .05 .05 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 91.35 SP01 PARK MAINTENANCE SYR 205 205 D STA 1,627.40 1,627.40 D ZTA 5.15 5.15 P SPA 200.84 200.84 P STA 365.65 365.65 2,199.04 SP02 FIRE TAX FSZ 610 FP4 P SPA 391.30 391.30 P STA 462.64 462.64 853.94 SR01 ROAD IMPROVEMENTS SLP 180 180 D STA 2,417.40 2,417.40 D ZTA 7.65 7.65 P SPA 298.13 298.13 P STA 543.15 543.15 3,266.33 _____________________ TOTAL AGENCY TRANSFERS 6,410.66 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARAMEDIC SERVICES FMZ 600 PM1 P SPA 280.55 280.55 P STA 380.60 380.60 661.15 _____________________ TOTAL AGENCY TRANSFERS 661.15 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 D 11 MTT 3.53 XCC .01 3.52 D 10 MTT 3.04 XCC .01 3.03 D 09 MTT .43 XCC .43 D 08 MTT .17- XCC .17- D 07 MTT .18 XCC .18 D 06 MTT .07- XCC .07- D 05 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .04- XCC .04- D 10 NTT .03 XCC .03 D 09 NTT .02 XCC .02 D 08 NTT .02 XCC .02 D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS 64.07 XCC .16 63.91 D UTT 3.05- XCC .01- 3.04- D ZTT .28 XCC .28 P 10 MPP .33 XCC .33 P 09 MPP .06 XCC .06 P 08 MPP .10 XCC .10 P 07 MPP .27 XCC .27 P 06 MPP .57 XCC .57 P 05 MPP .79 XCC .79 P 04 MPP .16 XCC .16 P 03 MPP .08 XCC .08 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 10 MTT 3.16 3.16 P 09 MTT .53 .53 P 08 MTT .29 .29 P 07 MTT .43 .43 P 06 MTT .71 .71 P 05 MTT .84 .84 P 04 MTT .15 .15 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .04 .04 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .04 .04 P 06 NTT .03 .03 P 05 NTT .08 .08 P 04 NTT .07 .07 P 03 NTT .04 .04 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .48 XCC .48 P ZTT .88 XCC .88 78.44 SR01 ROAD MAINTENANCE SMA 225 225 D STA 2,668.68 2,668.68 P SPA 416.13 416.13 P STA 1,047.98 1,047.98 4,132.79 _____________________ TOTAL AGENCY TRANSFERS 4,211.23 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 D 11 MTT 22.35 XCC .06 22.29 D 10 MTT 19.07 XCC .05 19.02 D 09 MTT 2.71 XCC .01 2.70 D 08 MTT 1.08- XCC 1.08- D 07 MTT 1.09 XCC 1.09 D 06 MTT .44- XCC .44- D 05 MTT .10 XCC .10 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .22- XCC .22- D 10 NTT .20 XCC .20 D 09 NTT .16 XCC .16 D 08 NTT .11 XCC .11 D 07 NTT .01 XCC .01 D 06 NTT .05 XCC .05 D 05 NTT .03 XCC .03 D 03 NTT .02 XCC .02 D STS 405.38 XCC 1.01 404.37 D UTT 19.30- XCC .05- 19.25- D ZTT 1.80 XCC 1.80 P 10 MPP 2.03 XCC .01 2.02 P 09 MPP .43 XCC .43 P 08 MPP .66 XCC .66 P 07 MPP 1.72 XCC 1.72 P 06 MPP 3.80 XCC .01 3.79 P 05 MPP 5.06 XCC .01 5.05 P 04 MPP .96 XCC .96 P 03 MPP .52 XCC .52 P 02 MPP .15 XCC .15 P 01 MPP .03 XCC .03 P 10 MTT 19.86 19.86 P 09 MTT 3.36 3.36 P 08 MTT 1.81 1.81 P 07 MTT 2.69 2.69 P 06 MTT 4.75 4.75 P 05 MTT 5.39 5.39 P 04 MTT .93 .93 P 03 MTT .39 .39 P 02 MTT .10 XCC .10 P 01 MTT .02 XCC .02 P 10 NTT .19 .19 P 09 NTT .11 .11 P 08 NTT .23 .23 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .24 .24 P 06 NTT .23 .23 P 05 NTT .46 .46 P 04 NTT .41 .41 P 03 NTT .19 .19 P 02 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT 3.13 XCC 3.13 P ZTT 5.39 XCC 5.39 496.44 SR01 ROAD IMPROVEMENTS SMD 230 230 D STA 215.25 215.25 P SPA 156.52 156.52 P STA 246.00 246.00 617.77 _____________________ TOTAL AGENCY TRANSFERS 1,114.21 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD69 CSA 70 ZONE R-4 - CEDAR GLEN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMG 235 235 D STA 300.90 300.90 P SPA 178.56 178.56 P STA 250.75 250.75 730.21 _____________________ TOTAL AGENCY TRANSFERS 730.21 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 D STA 4,291.83 4,291.83 P SPA 482.94 482.94 P STA 1,069.17 1,069.17 5,843.94 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 238.18 238.18 P STA 239.38 239.38 477.56 _____________________ TOTAL AGENCY TRANSFERS 6,321.50 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 D STA 730.03 730.03 P SPA 238.40 238.40 P STA 372.00 372.00 1,340.43 _____________________ TOTAL AGENCY TRANSFERS 1,340.43 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 D STA 754.41 754.41 754.41 _____________________ TOTAL AGENCY TRANSFERS 754.41 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 D STA 361.80 361.80 P SPA 16.89 16.89 P STA 60.30 60.30 438.99 _____________________ TOTAL AGENCY TRANSFERS 438.99 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD75 CSA 70 ZONE A & C - A.D. 90-2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ TT01 A.D. 94-2, S.A. 90-2 LHA TTX TTX P SPA 469.92 469.92 P STA 523.71 523.71 993.63 _____________________ TOTAL AGENCY TRANSFERS 993.63 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 D STA 181.80 181.80 181.80 SU01 DELINQUENT SEWER SERVICE ECM 305 305 D STA 832.53 832.53 P SPA 218.67 218.67 P STA 403.80 403.80 1,455.00 _____________________ TOTAL AGENCY TRANSFERS 1,636.80 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FHH 107 160 P 87 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 D STA 3,785.21 3,785.21 P SPA 337.50 337.50 P STA 974.01 974.01 5,096.72 _____________________ TOTAL AGENCY TRANSFERS 5,096.72 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 D 11 MTT 60.18 XCC .15 60.03 D 10 MTT 50.80 XCC .13 50.67 D 09 MTT 7.43 XCC .02 7.41 D 08 MTT 2.94- XCC .01- 2.93- D 07 MTT 3.11 XCC .01 3.10 D 06 MTT 1.26- XCC 1.26- D 05 MTT .26 XCC .26 D 04 MTT .02 XCC .02 D 03 MTT .01 XCC .01 D 02 MTT .08 XCC .08 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .60- XCC .60- D 10 NTT .53 XCC .53 D 09 NTT .45 XCC .45 D 08 NTT .32 XCC .32 D 07 NTT .04 XCC .04 D 06 NTT .15 XCC .15 D 05 NTT .07 XCC .07 D 03 NTT .05 XCC .05 D STS 1,091.33 XCC 2.73 1,088.60 D UTT 51.96- XCC .13- 51.83- D ZTT 4.82 XCC .01 4.81 P 10 MPP 5.41 XCC .01 5.40 P 09 MPP 1.17 XCC 1.17 P 08 MPP 1.79 XCC 1.79 P 07 MPP 4.86 XCC .01 4.85 P 06 MPP 10.81 XCC .03 10.78 P 05 MPP 13.31 XCC .03 13.28 P 04 MPP 2.46 XCC .01 2.45 P 03 MPP 1.39 XCC 1.39 P 02 MPP .39 XCC .39 P 01 MPP .07 XCC .07 P 10 MTT 52.89 52.89 P 09 MTT 9.21 9.21 P 08 MTT 4.93 4.93 P 07 MTT 7.61 7.61 P 06 MTT 13.52 13.52 P 05 MTT 14.20 14.20 P 04 MTT 2.36 2.36 P 03 MTT 1.07 1.07 P 02 MTT .28 XCC .28 P 01 MTT .05 XCC .05 P 10 NTT .50 .50 P 09 NTT .30 .30 P 08 NTT .63 .63 page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .69 .69 P 06 NTT .64 .64 P 05 NTT 1.22 1.22 P 04 NTT 1.03 1.03 P 03 NTT .52 .52 P 02 NTT .09 XCC .09 P 01 NTT .06 XCC .06 P 00 NTT .19 XCC .19 P 99 NTT .04 XCC .04 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P UTT 8.30 XCC .01 8.29 P ZTT 14.43 XCC .03 14.40 1,336.55 _____________________ TOTAL AGENCY TRANSFERS 1,336.55 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 D 11 MTT 7.94 XCC .02 7.92 D 10 MTT 6.49 XCC .02 6.47 D 09 MTT .84 XCC .84 D 08 MTT 2.32- XCC .01- 2.31- D 07 MTT 2.35 XCC .01 2.34 D 06 MTT .92- XCC .92- D 05 MTT .21 XCC .21 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .08 XCC .08 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .08- XCC .08- D 10 NTT .06 XCC .06 D 09 NTT .05 XCC .05 D 08 NTT .25 XCC .25 D 07 NTT .02 XCC .02 D 06 NTT .11 XCC .11 D 05 NTT .05 XCC .05 D 03 NTT .05 XCC .05 D STS 144.01 XCC .36 143.65 D UTT 6.86- XCC .02- 6.84- D ZTT .63 XCC .63 P 10 MPP .69 XCC .69 P 09 MPP .13 XCC .13 P 08 MPP 1.42 XCC 1.42 P 07 MPP 3.67 XCC .01 3.66 P 06 MPP 7.90 XCC .02 7.88 P 05 MPP 11.08 XCC .03 11.05 P 04 MPP 2.33 XCC .01 2.32 P 03 MPP 1.35 XCC 1.35 P 02 MPP .43 XCC .43 P 01 MPP .08 XCC .08 P 10 MTT 6.76 6.76 P 09 MTT 1.04 1.04 P 08 MTT 3.89 3.89 P 07 MTT 5.75 5.75 P 06 MTT 9.89 9.89 P 05 MTT 11.81 11.81 P 04 MTT 2.25 2.25 P 03 MTT 1.03 1.03 P 02 MTT .28 XCC .28 P 01 MTT .05 XCC .05 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT .50 .50 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .53 .53 P 06 NTT .48 .48 P 05 NTT 1.01 1.01 P 04 NTT .99 .99 P 03 NTT .51 .51 P 02 NTT .10 XCC .10 P 01 NTT .06 XCC .06 P 00 NTT .20 XCC .20 P 99 NTT .04 XCC .04 P 98 NTT .16 XCC .16 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 1.07 XCC 1.07 P ZTT 1.83 XCC 1.83 232.05 _____________________ TOTAL AGENCY TRANSFERS 232.05 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 D 11 MTT 250.99- XCC .63- 250.36- D 10 MTT 19.17- XCC .05- 19.12- D 08 MTT 19.55 XCC .05 19.50 D 11 NTT 24.00 24.00 D 10 NTT 2.74 XCC .01 2.73 D STS 2,957.45 XCC 7.39 2,950.06 D UTT 26.42- XCC .07- 26.35- P 10 MPP 1.52 XCC 1.52 P 10 MTT 15.22 15.22 2,717.20 GA01 GENERAL TAX LEVY EFQ 345 345 D 11 MTT 9.36 XCC .02 9.34 D 10 MTT 7.71 XCC .02 7.69 D 09 MTT 1.16 XCC 1.16 D 08 MTT .45- XCC .45- D 07 MTT .42 XCC .42 D 06 MTT .16- XCC .16- D 05 MTT .03 XCC .03 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .09- XCC .09- D 10 NTT .08 XCC .08 D 09 NTT .07 XCC .07 D 08 NTT .04 XCC .04 D 07 NTT .01 XCC .01 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 03 NTT XCC .00 D STS 169.74 XCC .42 169.32 D UTT 8.08- XCC .02- 8.06- D ZTT .75 XCC .75 P 10 MPP .82 XCC .82 P 09 MPP .18 XCC .18 P 08 MPP .27 XCC .27 P 07 MPP .65 XCC .65 P 06 MPP 1.35 XCC 1.35 P 05 MPP 1.65 XCC 1.65 P 04 MPP .31 XCC .31 P 03 MPP .17 XCC .17 P 02 MPP .05 XCC .05 P 01 MPP .01 XCC .01 P 10 MTT 8.02 8.02 P 09 MTT 1.44 1.44 P 08 MTT .76 .76 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1.02 1.02 P 06 MTT 1.69 1.69 P 05 MTT 1.76 1.76 P 04 MTT .30 .30 P 03 MTT .14 .14 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .09 .09 P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .15 .15 P 04 NTT .13 .13 P 03 NTT .06 .06 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT 1.28 XCC 1.28 P ZTT 2.19 XCC 2.19 205.09 SU01 DELQ WTR USER CHG ECS 345 345 D STA 1,097.61 1,097.61 P SPA 827.77 827.77 P STA 1,909.60 1,909.60 3,834.98 SW01 WATER STANDBY EFQ 345 345 D STA 1,984.35 1,984.35 1,984.35 _____________________ TOTAL AGENCY TRANSFERS 8,741.62 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 D 11 MTT 7.77 XCC .02 7.75 D 10 MTT 6.36 XCC .02 6.34 D 09 MTT .92 XCC .92 D 08 MTT .37- XCC .37- D 07 MTT .39 XCC .39 D 06 MTT .16- XCC .16- D 05 MTT .04 XCC .04 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .08- XCC .08- D 10 NTT .07 XCC .07 D 09 NTT .05 XCC .05 D 08 NTT .04 XCC .04 D 07 NTT XCC .00 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 141.03 XCC .35 140.68 D UTT 6.72- XCC .02- 6.70- D ZTT .63 XCC .63 P 10 MPP .68 XCC .68 P 09 MPP .15 XCC .15 P 08 MPP .22 XCC .22 P 07 MPP .61 XCC .61 P 06 MPP 1.39 XCC 1.39 P 05 MPP 1.83 XCC 1.83 P 04 MPP .34 XCC .34 P 03 MPP .19 XCC .19 P 02 MPP .06 XCC .06 P 01 MPP .01 XCC .01 P 10 MTT 6.62 6.62 P 09 MTT 1.14 1.14 P 08 MTT .61 .61 P 07 MTT .95 .95 P 06 MTT 1.73 1.73 P 05 MTT 1.95 1.95 P 04 MTT .32 .32 P 03 MTT .14 .14 P 02 MTT .04 XCC .04 P 01 MTT .01 XCC .01 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .08 .08 page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .17 .17 P 04 NTT .14 .14 P 03 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 1.02 XCC 1.02 P ZTT 1.80 XCC 1.80 172.28 SU01 DELQ WTR USER CHG ECY 350 350 D STA 311.48 311.48 P UTA 624.86- 624.86- 313.38- SW01 WATER STANDBY EFT 350 350 D STA 375.90 375.90 P SPA 72.20 72.20 P STA 180.45 180.45 628.55 _____________________ TOTAL AGENCY TRANSFERS 487.45 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 D STA 271.35 271.35 P SPA 193.02 193.02 P STA 301.50 301.50 765.87 TW01 A.D. 94-2, S.A. 82-5 LDU TTX TTX P SPA 145.52 145.52 P STA 154.13 154.13 299.65 _____________________ TOTAL AGENCY TRANSFERS 1,065.52 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT 2.40- XCC .01- 2.39- D 07 MTT 2.31 XCC .01 2.30 D 06 MTT .85- XCC .85- D 05 MTT .20 XCC .20 D 04 MTT .01 XCC .01 D 03 MTT .01 XCC .01 D 02 MTT .06 XCC .06 D 01 MTT XCC .00 D 98 MTT XCC .00 D 08 NTT .26 XCC .26 D 07 NTT .02 XCC .02 D 06 NTT .09 XCC .09 D 05 NTT .05 XCC .05 D 03 NTT .03 XCC .03 P 08 MPP 1.47 XCC 1.47 P 07 MPP 3.60 XCC .01 3.59 P 06 MPP 7.27 XCC .02 7.25 P 05 MPP 10.43 XCC .03 10.40 P 04 MPP 1.89 XCC 1.89 P 03 MPP 1.03 XCC 1.03 P 02 MPP .29 XCC .29 P 01 MPP .05 XCC .05 P 08 MTT 4.03 4.03 P 07 MTT 5.65 5.65 P 06 MTT 9.09 9.09 P 05 MTT 11.12 11.12 P 04 MTT 1.82 1.82 P 03 MTT .79 .79 P 02 MTT .20 XCC .20 P 01 MTT .04 XCC .04 P 05 NTT .95 .95 P 04 NTT .80 .80 P 03 NTT .39 .39 P 02 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 00 NTT .14 XCC .14 P 99 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 87 NTT XCC .00 P 08 NTT .52 .52 P 07 NTT .51 .51 P 06 NTT .44 .44 62.56 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 D STA 1,309.61 1,309.61 1,309.61 _____________________ TOTAL AGENCY TRANSFERS 1,372.17 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 D 11 MTT 1.60 XCC 1.60 D 10 MTT 1.36 XCC 1.36 D 09 MTT .20 XCC .20 D 08 MTT .08- XCC .08- D 07 MTT .08 XCC .08 D 06 MTT .03- XCC .03- D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D 09 NTT .02 XCC .02 D 08 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT .01 XCC .01 D STS 28.96 XCC .07 28.89 D UTT 1.37- XCC 1.37- D ZTT .12 XCC .12 P 10 MPP .15 XCC .15 P 09 MPP .03 XCC .03 P 08 MPP .05 XCC .05 P 07 MPP .13 XCC .13 P 06 MPP .29 XCC .29 P 05 MPP .40 XCC .40 P 04 MPP .08 XCC .08 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 10 MTT 1.43 1.43 P 09 MTT .24 .24 P 08 MTT .13 .13 P 07 MTT .20 .20 P 06 MTT .37 .37 P 05 MTT .43 .43 P 04 MTT .08 .08 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P UTT .22 XCC .22 P ZTT .38 XCC .38 35.68 _____________________ TOTAL AGENCY TRANSFERS 35.68 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 03 NTT XCC .00 P 03 MPP .04 .04 P 02 MPP .01 .01 P 01 MPP .00 P 03 MTT .03 .03 P 02 MTT .00 P 01 MTT .00 P 03 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 .01 P 00 NTT .01 .01 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT 2.73- XCC .01- 2.72- D 07 MTT 3.13 XCC .01 3.12 D 06 MTT 1.29- XCC 1.29- D 05 MTT .29 XCC .29 D 04 MTT .02 XCC .02 D 03 MTT XCC .00 D 02 MTT .09 XCC .09 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 08 NTT .29 XCC .29 D 07 NTT .03 XCC .03 D 06 NTT .15 XCC .15 D 05 NTT .07 XCC .07 D 03 NTT .05 XCC .05 P 08 MPP 1.66 XCC 1.66 P 07 MPP 4.90 XCC .01 4.89 P 06 MPP 11.02 XCC .03 10.99 P 05 MPP 15.06 XCC .04 15.02 P 04 MPP 2.87 XCC .01 2.86 P 03 MPP 1.51 XCC 1.51 P 02 MPP .44 XCC .44 P 01 MPP .08 XCC .08 P 08 MTT 4.58 4.58 P 07 MTT 7.67 7.67 P 06 MTT 13.79 13.79 P 05 MTT 16.06 16.06 P 04 MTT 2.76 2.76 P 03 MTT 1.16 1.16 P 02 MTT .30 XCC .30 P 01 MTT .05 XCC .05 P 06 NTT .66 .66 P 05 NTT 1.38 1.38 P 04 NTT 1.22 1.22 P 03 NTT .56 .56 P 02 NTT .11 XCC .11 P 01 NTT .06 XCC .06 P 00 NTT .20 XCC .20 P 99 NTT .04 XCC .04 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .05 XCC .05 P 87 NTT XCC .00 P 08 NTT .59 .59 P 07 NTT .70 .70 89.74 SR01 ROAD IMPROVEMENTS RCP 485 485 D STA 1,166.54 1,166.54 1,166.54 SS01 SEWER AVAILABILITY EFS 485 485 D STA 439.35 439.35 P SPA 59.41 59.41 P STA 75.75 75.75 574.51 SU01 DELQ SEWER USER CHG EFP 485 485 D STA 738.88 738.88 P UTA 28.12 28.12 767.00 TS01 SEWER BOND 74-1 EFP 485 485 P SPA 202.39 202.39 P STA 250.40 250.40 452.79 _____________________ TOTAL AGENCY TRANSFERS 3,050.58 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD92 CSA 70 ZONE R-45 ERWIN LAKE SO **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SMO 564 564 D STA 82.15 82.15 82.15 _____________________ TOTAL AGENCY TRANSFERS 82.15 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 D 11 MTT 20.29 XCC .05 20.24 D 10 MTT 16.56 XCC .04 16.52 D 09 MTT 2.24 XCC .01 2.23 D 08 MTT .84- XCC .84- D 07 MTT .89 XCC .89 D 06 MTT .36- XCC .36- D 05 MTT .09 XCC .09 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .20- XCC .20- D 10 NTT .17 XCC .17 D 09 NTT .13 XCC .13 D 08 NTT .09 XCC .09 D 07 NTT .01 XCC .01 D 06 NTT .04 XCC .04 D 05 NTT .03 XCC .03 D 03 NTT .02 XCC .02 D STS 367.99 XCC .92 367.07 D UTT 17.52- XCC .04- 17.48- D ZTT 1.63 XCC 1.63 P 10 MPP 1.76 XCC 1.76 P 09 MPP .35 XCC .35 P 08 MPP .51 XCC .51 P 07 MPP 1.38 XCC 1.38 P 06 MPP 3.14 XCC .01 3.13 P 05 MPP 4.60 XCC .01 4.59 P 04 MPP .98 XCC .98 P 03 MPP .58 XCC .58 P 02 MPP .19 XCC .19 P 01 MPP .04 XCC .04 P 10 MTT 17.24 17.24 P 09 MTT 2.79 2.79 P 08 MTT 1.40 1.40 P 07 MTT 2.17 2.17 P 06 MTT 3.92 3.92 P 05 MTT 4.90 4.90 P 04 MTT .94 .94 P 03 MTT .44 .44 P 02 MTT .13 XCC .13 P 01 MTT .02 XCC .02 P 10 NTT .17 .17 P 09 NTT .09 .09 P 08 NTT .18 .18 page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .20 .20 P 06 NTT .19 .19 P 05 NTT .42 .42 P 04 NTT .41 .41 P 03 NTT .22 .22 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .01 XCC .01 P 99 NTT .01 XCC .01 P 98 NTT .02 XCC .02 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P UTT 2.72 XCC 2.72 P ZTT 4.70 XCC 4.70 447.21 _____________________ TOTAL AGENCY TRANSFERS 447.21 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 D 08 MTT 1.67- XCC 1.67- D 07 MTT 1.77 XCC 1.77 D 06 MTT .73- XCC .73- D 05 MTT .18 XCC .18 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .08 XCC .08 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 08 NTT .18 XCC .18 D 07 NTT .02 XCC .02 D 06 NTT .09 XCC .09 D 05 NTT .04 XCC .04 D 03 NTT .04 XCC .04 P 08 MPP 1.03 XCC 1.03 P 07 MPP 2.78 XCC .01 2.77 P 06 MPP 6.29 XCC .02 6.27 P 05 MPP 9.23 XCC .02 9.21 P 04 MPP 1.96 XCC 1.96 P 03 MPP 1.17 XCC 1.17 P 02 MPP .38 XCC .38 P 01 MPP .07 XCC .07 P 08 MTT 2.81 2.81 P 07 MTT 4.35 4.35 P 06 MTT 7.87 7.87 P 05 MTT 9.85 9.85 P 04 MTT 1.88 1.88 P 03 MTT .89 .89 P 02 MTT .26 XCC .26 P 01 MTT .05 XCC .05 P 06 NTT .38 .38 P 05 NTT .84 .84 P 04 NTT .82 .82 P 03 NTT .44 .44 P 02 NTT .09 XCC .09 P 01 NTT .06 XCC .06 P 00 NTT .20 XCC .20 P 99 NTT .04 XCC .04 P 98 NTT .17 XCC .17 P 97 NTT XCC .00 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 88 NTT .03 XCC .03 P 87 NTT XCC .00 P 08 NTT .36 .36 P 07 NTT .39 .39 54.78 _____________________ TOTAL AGENCY TRANSFERS 54.78 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 3127 P 87 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 D 98 MTT XCC .00 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 00 NTT .05 XCC .05 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 .14 SU01 CSA 82 SEWER USER EFY 495 495 D STA 2,846.07 2,846.07 P SPA 181.49 181.49 P STA 662.56 662.56 P UTA 234.52 234.52 3,924.64 _____________________ TOTAL AGENCY TRANSFERS 3,924.78 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 D 98 MTT XCC .00 P 00 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT .04 XCC .04 P 97 NTT .01 XCC .01 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 D 11 MTT 240.17 XCC .60 239.57 D 10 MTT 196.28 XCC .49 195.79 D 09 MTT 27.26 XCC .07 27.19 D 08 MTT 11.43- XCC .03- 11.40- D 07 MTT 12.32 XCC .03 12.29 D 06 MTT 5.76- XCC .01- 5.75- D 05 MTT 1.29 XCC 1.29 D 04 MTT .07 XCC .07 D 03 MTT .02 XCC .02 D 02 MTT .40 XCC .40 D 01 MTT XCC .00 D 98 MTT .03 XCC .03 D 11 NTT 2.40- XCC .01- 2.39- D 10 NTT 2.03 XCC .01 2.02 D 09 NTT 1.63 XCC 1.63 D 08 NTT 1.23 XCC 1.23 D 07 NTT .13 XCC .13 D 06 NTT .67 XCC .67 D 05 NTT .33 XCC .33 D 03 NTT .24 XCC .24 D STS 4,355.75 XCC 10.89 4,344.86 D UTT 207.39- XCC .52- 206.87- D ZTT 19.25 XCC .05 19.20 P 10 MPP 20.91 XCC .05 20.86 P 09 MPP 4.29 XCC .01 4.28 P 08 MPP 6.96 XCC .02 6.94 P 07 MPP 19.25 XCC .05 19.20 P 06 MPP 49.36 XCC .12 49.24 P 05 MPP 67.11 XCC .17 66.94 P 04 MPP 13.13 XCC .03 13.10 P 03 MPP 7.11 XCC .02 7.09 P 02 MPP 2.07 XCC .01 2.06 P 01 MPP .37 XCC .37 P 10 MTT 204.35 204.35 P 09 MTT 33.78 33.78 P 08 MTT 19.17 19.17 P 07 MTT 30.16 30.16 P 06 MTT 61.75 61.75 P 05 MTT 71.54 71.54 P 04 MTT 12.64 12.64 P 03 MTT 5.45 5.45 P 02 MTT 1.41 XCC 1.41 P 01 MTT .24 XCC .24 P 09 NTT 1.12 1.12 P 08 NTT 2.45 2.45 P 07 NTT 2.75 2.75 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.95 2.95 P 05 NTT 6.14 6.14 P 04 NTT 5.54 5.54 P 03 NTT 2.66 2.66 P 02 NTT .49 XCC .49 P 01 NTT .30 XCC .30 P 00 NTT .92 XCC .92 P 99 NTT .18 XCC .18 P 98 NTT .69 XCC .69 P 97 NTT .02 XCC .02 P 96 NTT .10 XCC .10 P 95 NTT .01 XCC .01 P 94 NTT .10 XCC .10 P 93 NTT .19 XCC .19 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .20 XCC .20 P 87 NTT XCC .00 P 10 NTT 1.94 1.94 P UTT 32.07 XCC .07 32.00 P ZTT 55.68 XCC .11 55.57 5,367.45 _____________________ TOTAL AGENCY TRANSFERS 5,367.45 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOA 270 270 D STA 465.66 465.66 465.66 _____________________ TOTAL AGENCY TRANSFERS 465.66 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 D STA 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 D STA 2,273.60 2,273.60 P SPA 242.45 242.45 P STA 487.20 487.20 3,003.25 _____________________ TOTAL AGENCY TRANSFERS 3,003.25 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 D STA 7,249.80 7,249.80 P SPA 583.93 583.93 P STA 1,601.70 1,601.70 9,435.43 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 D STA 489.35 489.35 P SPA 1,599.20 1,599.20 P STA 5,711.44 5,711.44 7,799.99 _____________________ TOTAL AGENCY TRANSFERS 17,235.42 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 D STA 1,055.60 1,055.60 P SPA 136.53 136.53 P STA 274.05 274.05 1,466.18 _____________________ TOTAL AGENCY TRANSFERS 1,466.18 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 D STA 237.15 237.15 P SPA 26.61 26.61 P STA 53.55 53.55 317.31 _____________________ TOTAL AGENCY TRANSFERS 317.31 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 D STA 250.75 250.75 P SPA 67.63 67.63 P STA 200.60 200.60 518.98 _____________________ TOTAL AGENCY TRANSFERS 518.98 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 D STA 88.25 88.25 88.25 _____________________ TOTAL AGENCY TRANSFERS 88.25 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 D STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 D STA 540.90 540.90 540.90 _____________________ TOTAL AGENCY TRANSFERS 540.90 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 D STA 181.80 181.80 P SPA 130.05 130.05 P STA 181.80 181.80 493.65 _____________________ TOTAL AGENCY TRANSFERS 493.65 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 D STA 90.90 90.90 90.90 _____________________ TOTAL AGENCY TRANSFERS 90.90 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 D STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 D STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE41 CSA 70 R-35 (CEDAR GLEN) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCQ 539 539 D STA 225.45 225.45 225.45 _____________________ TOTAL AGENCY TRANSFERS 225.45 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 D STA 100.30 100.30 P SPA 183.57 183.57 P STA 300.90 300.90 584.77 _____________________ TOTAL AGENCY TRANSFERS 584.77 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 D STA 187.65 187.65 187.65 _____________________ TOTAL AGENCY TRANSFERS 187.65 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 D STA 4,756.40 4,756.40 P SPA 521.77 521.77 P STA 986.70 986.70 6,264.87 _____________________ TOTAL AGENCY TRANSFERS 6,264.87 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 D STA 877.15 877.15 D ZTA 2.65 2.65 P SPA 104.90 104.90 P STA 193.45 193.45 1,178.15 _____________________ TOTAL AGENCY TRANSFERS 1,178.15 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 D STA 405.30 405.30 405.30 _____________________ TOTAL AGENCY TRANSFERS 405.30 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 D STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 D STA 89.56 89.56 89.56 _____________________ TOTAL AGENCY TRANSFERS 89.56 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 D STA 375.15 375.15 P SPA .00 P STA .00 375.15 _____________________ TOTAL AGENCY TRANSFERS 375.15 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 D STA 602.99 602.99 602.99 _____________________ TOTAL AGENCY TRANSFERS 602.99 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 D STA 85.52 85.52 85.52 _____________________ TOTAL AGENCY TRANSFERS 85.52 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HELENDALE FIRE ASSESSMENT FNZ 590 FP5 P SPA 1,206.98 1,206.98 P STA 1,542.44 1,542.44 2,749.42 _____________________ TOTAL AGENCY TRANSFERS 2,749.42 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 D STA 680.40 680.40 P SPA 171.82 171.82 P STA 388.69 388.69 1,240.91 _____________________ TOTAL AGENCY TRANSFERS 1,240.91 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 D STA 525.45 525.45 525.45 _____________________ TOTAL AGENCY TRANSFERS 525.45 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 D STA 231.70 231.70 P SPA 22.81 22.81 P STA 67.28 67.28 321.79 _____________________ TOTAL AGENCY TRANSFERS 321.79 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 D STA 712.35 712.35 P SPA 105.73 105.73 P STA 185.02 185.02 1,003.10 _____________________ TOTAL AGENCY TRANSFERS 1,003.10 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 P SPA 1,337.09 1,337.09 P STA 4,775.30 4,775.30 6,112.39 _____________________ TOTAL AGENCY TRANSFERS 6,112.39 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 D 11 MTT 2,909.81 2,909.81 D 10 MTT 2,361.74 XCC 5.90 2,355.84 D 09 MTT 328.31 XCC .82 327.49 D 10 NTT 24.39 XCC .06 24.33 D 09 NTT 19.65 XCC .05 19.60 D 11 NTT 29.04- 29.04- D STS 52,772.38 XCC 131.93 52,640.45 D UTT 2,512.56- XCC 6.28- 2,506.28- D ZTT 233.16 XCC .58 232.58 P 10 MPP 251.62 251.62 P 09 MPP 51.67 51.67 P 10 MTT 2,458.94 2,458.94 P 09 MTT 406.93 406.93 P 10 NTT 23.38 23.38 P 09 NTT 13.42 13.42 P UTT 385.95 XCC .69 385.26 P ZTT 670.09 XCC .85 669.24 60,235.24 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 D 11 MTT 3,487.78 3,487.78 D 10 MTT 2,871.40 XCC 7.18 2,864.22 D 09 MTT 390.78 XCC .98 389.80 D 10 NTT 29.65 XCC .07 29.58 D 09 NTT 23.38 XCC .06 23.32 D 11 NTT 34.82- 34.82- D STS 63,254.49 XCC 158.14 63,096.35 D UTT 3,011.64- XCC 7.53- 3,004.11- D ZTT 279.47 XCC .70 278.77 P 10 MPP 305.91 305.91 P 09 MPP 61.49 61.49 P 10 MTT 2,989.56 2,989.56 P 09 MTT 484.36 484.36 P 10 NTT 28.43 28.43 P 09 NTT 15.97 15.97 P UTT 469.24 XCC .84 468.40 P ZTT 814.72 XCC 1.04 813.68 72,298.69 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 D 10 MTT 2,123.62 XCC 5.31 2,118.31 D 09 MTT 323.31 XCC .81 322.50 D 11 MTT 2,557.91 2,557.91 D 09 NTT 19.34 XCC .05 19.29 D 11 NTT 25.53- 25.53- D 10 NTT 21.94 XCC .05 21.89 D STS 46,390.37 XCC 115.98 46,274.39 D UTT 2,208.71- XCC 5.52- 2,203.19- D ZTT 204.97 XCC .51 204.46 P 10 MPP 226.25 226.25 page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 50.87 50.87 P 10 MTT 2,211.01 2,211.01 P 09 MTT 400.73 400.73 P 10 NTT 21.02 21.02 P 09 NTT 13.22 13.22 P UTT 347.04 XCC .62 346.42 P ZTT 602.53 XCC .77 601.76 53,161.31 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 D 09 MTT 252.95 XCC .63 252.32 D 11 MTT 2,195.16 2,195.16 D 10 MTT 1,784.67 XCC 4.46 1,780.21 D 11 NTT 21.91- 21.91- D 10 NTT 18.43 XCC .05 18.38 D 09 NTT 15.14 XCC .04 15.10 D STS 39,811.68 XCC 99.53 39,712.15 D UTT 1,895.48- XCC 4.74- 1,890.74- D ZTT 175.89 XCC .44 175.45 P 10 MPP 190.13 190.13 P 09 MPP 39.81 39.81 P 10 MTT 1,858.11 1,858.11 P 09 MTT 313.52 313.52 P 10 NTT 17.67 17.67 P 09 NTT 10.34 10.34 P UTT 291.68 XCC .52 291.16 P ZTT 506.33 XCC .65 505.68 45,462.54 GA05 SBCFPD-ADMIN FPD 106 100 D 11 MTT 2,669.71 2,669.71 D 11 NTT 26.65- 26.65- D STS 48,417.87 XCC 121.04 48,296.83 D UTT 2,305.25- XCC 5.76- 2,299.49- D ZTT 213.93 XCC .53 213.40 48,853.80 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 D STA 451.35 451.35 451.35 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 D STA 211.05 211.05 P SPA 58.82 58.82 P STA 180.90 180.90 450.77 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 D STA 730.03 730.03 P SPA 54.49 54.49 P STA 153.45 153.45 937.97 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 D STA 5,078.12 5,078.12 D ZTA 16.07 16.07 P SPA 213.89 213.89 P STA 649.21 649.21 page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,957.29 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 D STA 21,275.06 21,275.06 D UTA 64.08 64.08 P SPA 888.04 888.04 P STA 2,861.87 2,861.87 25,089.05 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 D STA 5,916.60 5,916.60 P SPA 244.68 244.68 P STA 709.30 709.30 6,870.58 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 D STA 1,540.40 1,540.40 P SPA 115.81 115.81 P STA 374.70 374.70 2,030.91 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 D STA 85.05 85.05 P SPA 18.00 18.00 P STA 48.60 48.60 151.65 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 D STA 3,129.15 3,129.15 D ZTA 910.27 910.27 P SPA 84.20 84.20 P STA 227.58 227.58 P ZTA 113.79 113.79 4,464.99 _____________________ TOTAL AGENCY TRANSFERS 326,416.14 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 D 08 MTT 262.03- XCC .66- 261.37- D 07 MTT 275.06 XCC .69 274.37 D 06 MTT 107.02- XCC .27- 106.75- D 05 MTT 24.20 XCC .06 24.14 D 04 MTT 1.43 XCC 1.43 D 03 MTT .36 XCC .36 D 02 MTT 7.42 XCC .02 7.40 D 01 MTT XCC .00 D 98 MTT .57 XCC .57 D 08 NTT 28.09 XCC .07 28.02 D 07 NTT 2.92 XCC .01 2.91 D 06 NTT 12.48 XCC .03 12.45 D 05 NTT 6.18 XCC .02 6.16 D 03 NTT 4.51 XCC .01 4.50 P 08 MPP 159.74 XCC .40 159.34 P 07 MPP 429.77 XCC 1.07 428.70 P 06 MPP 918.33 XCC 2.30 916.03 P 05 MPP 1,252.44 XCC 3.13 1,249.31 P 04 MPP 245.64 XCC .61 245.03 P 03 MPP 131.04 XCC .33 130.71 P 02 MPP 38.34 XCC .10 38.24 P 01 MPP 6.81 XCC .02 6.79 P 08 MTT 439.43 439.43 P 07 MTT 673.35 673.35 P 06 MTT 1,148.77 1,148.77 P 05 MTT 1,335.39 1,335.39 P 04 MTT 236.33 236.33 P 03 MTT 100.31 100.31 P 02 MTT 26.13 XCC .07 26.06 P 01 MTT 4.43 XCC .01 4.42 P 08 NTT 56.15 56.15 P 07 NTT 61.31 61.31 P 06 NTT 54.94 54.94 P 05 NTT 114.57 114.57 P 04 NTT 103.63 103.63 P 03 NTT 49.09 49.09 P 02 NTT 9.09 XCC .02 9.07 P 01 NTT 5.59 XCC .01 5.58 P 00 NTT 17.08 XCC .04 17.04 P 99 NTT 3.18 XCC .01 3.17 P 98 NTT 12.81 XCC .03 12.78 P 97 NTT .54 XCC .54 P 96 NTT 1.87 XCC 1.87 P 95 NTT .14 XCC .14 P 94 NTT 1.81 XCC 1.81 P 93 NTT 3.08 XCC .01 3.07 page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .03 XCC .03 P 91 NTT XCC .00 P 88 NTT 1.45 XCC 1.45 P 87 NTT XCC .00 7,628.64 _____________________ TOTAL AGENCY TRANSFERS 7,628.64 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-5442 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 88 NTT .68 XCC .68 P 87 NTT XCC .00 .68 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 88 NTT .16 XCC .16 P 87 NTT XCC .00 .16 _____________________ TOTAL AGENCY TRANSFERS .84 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT 3.88- XCC .01- 3.87- D 07 MTT 4.16 XCC .01 4.15 D 06 MTT 1.66- XCC 1.66- D 05 MTT .39 XCC .39 D 04 MTT .03 XCC .03 D 03 MTT .01 XCC .01 D 02 MTT .13 XCC .13 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 08 NTT .41 XCC .41 D 07 NTT .05 XCC .05 D 06 NTT .19 XCC .19 D 05 NTT .10 XCC .10 D 03 NTT .08 XCC .08 P 08 MPP 2.36 XCC .01 2.35 P 07 MPP 6.49 XCC .02 6.47 P 06 MPP 14.25 XCC .04 14.21 P 05 MPP 20.24 XCC .05 20.19 P 04 MPP 4.02 XCC .01 4.01 P 03 MPP 2.20 XCC .01 2.19 P 02 MPP .65 XCC .65 P 01 MPP .11 XCC .11 P 08 MTT 6.50 6.50 P 07 MTT 10.17 10.17 P 06 MTT 17.83 17.83 P 05 MTT 21.59 21.59 P 04 MTT 3.86 3.86 P 03 MTT 1.68 1.68 P 02 MTT .45 XCC .45 P 01 MTT .07 XCC .07 P 08 NTT .83 .83 P 07 NTT .92 .92 P 06 NTT .85 .85 P 05 NTT 1.85 1.85 P 04 NTT 1.69 1.69 P 03 NTT .82 .82 P 02 NTT .15 XCC .15 P 01 NTT .09 XCC .09 P 00 NTT .29 XCC .29 P 99 NTT .06 XCC .06 P 98 NTT .23 XCC .23 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .05 XCC .05 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 120.28 _____________________ TOTAL AGENCY TRANSFERS 120.28 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 93 NTT .13 XCC .13 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .05 XCC .05 P 87 NTT XCC .00 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 D 08 MTT 117.30- XCC .29- 117.01- D 07 MTT 124.42 XCC .31 124.11 D 06 MTT 51.91- XCC .13- 51.78- D 05 MTT 12.17 XCC .03 12.14 D 04 MTT .73 XCC .73 D 03 MTT .19 XCC .19 D 02 MTT 3.93 XCC .01 3.92 D 01 MTT XCC .00 D 98 MTT .29 XCC .29 D 08 NTT 12.58 XCC .03 12.55 D 07 NTT 1.32 XCC 1.32 D 06 NTT 6.05 XCC .02 6.03 D 05 NTT 3.11 XCC .01 3.10 D 03 NTT 2.39 XCC .01 2.38 P 08 MPP 71.52 XCC .18 71.34 P 07 MPP 194.40 XCC .49 193.91 P 06 MPP 445.43 XCC 1.11 444.32 P 05 MPP 629.74 XCC 1.57 628.17 P 04 MPP 126.00 XCC .32 125.68 P 03 MPP 69.70 XCC .17 69.53 P 02 MPP 20.27 XCC .05 20.22 P 01 MPP 3.60 XCC .01 3.59 P 08 MTT 196.73 196.73 P 07 MTT 304.58 304.58 P 06 MTT 557.20 557.20 P 05 MTT 671.44 671.44 P 04 MTT 121.22 121.22 P 03 MTT 53.36 53.36 P 02 MTT 13.80 XCC .03 13.77 P 01 MTT 2.34 XCC .01 2.33 P 08 NTT 25.14 25.14 P 07 NTT 27.74 27.74 P 06 NTT 26.65 26.65 P 05 NTT 57.61 57.61 P 04 NTT 53.16 53.16 P 03 NTT 26.11 26.11 P 02 NTT 4.80 XCC .01 4.79 P 01 NTT 2.95 XCC .01 2.94 P 00 NTT 9.05 XCC .02 9.03 P 99 NTT 1.69 XCC 1.69 P 98 NTT 6.77 XCC .02 6.75 P 97 NTT .28 XCC .28 P 96 NTT 1.00 XCC 1.00 P 95 NTT .08 XCC .08 P 94 NTT .95 XCC .95 P 93 NTT 1.62 XCC 1.62 page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT .88 XCC .88 P 87 NTT XCC .00 3,721.80 _____________________ TOTAL AGENCY TRANSFERS 3,721.80 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR D 05 MTT .61 XCC .61 D 04 MTT .04 XCC .04 D 03 MTT .01 XCC .01 D 02 MTT .21 XCC .21 D 01 MTT XCC .00 D 98 MTT .02 XCC .02 D 05 NTT .15 XCC .15 D 03 NTT .13 XCC .13 P 05 MPP 31.70 XCC .08 31.62 P 04 MPP 6.73 XCC .02 6.71 P 03 MPP 3.68 XCC .01 3.67 P 02 MPP 1.09 XCC 1.09 P 01 MPP .19 XCC .19 P 05 MTT 33.80 33.80 P 04 MTT 6.48 6.48 P 03 MTT 2.82 2.82 P 02 MTT .75 XCC .75 P 01 MTT .12 XCC .12 P 05 NTT 2.90 2.90 P 04 NTT 2.84 2.84 P 03 NTT 1.38 1.38 P 02 NTT .26 XCC .26 P 01 NTT .16 XCC .16 P 00 NTT .47 XCC .47 P 99 NTT .10 XCC .10 P 98 NTT .38 XCC .38 P 97 NTT .02 XCC .02 P 96 NTT .06 XCC .06 P 95 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .10 XCC .10 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .11 XCC .11 P 87 NTT XCC .00 97.27 _____________________ TOTAL AGENCY TRANSFERS 97.27 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 08 MTT 71.68- XCC .18- 71.50- D 07 MTT 75.04 XCC .19 74.85 D 06 MTT 30.78- XCC .08- 30.70- D 05 MTT 6.80 XCC .02 6.78 D 04 MTT .40 XCC .40 D 03 MTT .10 XCC .10 D 02 MTT 2.17 XCC .01 2.16 D 01 MTT XCC .00 D 98 MTT .19 XCC .19 D 08 NTT 7.68 XCC .02 7.66 D 07 NTT .80 XCC .80 D 06 NTT 3.59 XCC .01 3.58 D 05 NTT 1.74 XCC 1.74 D 03 NTT 1.28 XCC 1.28 P 08 MPP 43.69 43.69 P 07 MPP 117.24 117.24 P 06 MPP 264.10 264.10 P 05 MPP 352.20 352.20 P 04 MPP 68.29 68.29 P 03 MPP 37.28 37.28 P 02 MPP 11.19 11.19 P 01 MPP 2.04 2.04 P 08 MTT 120.20 120.20 P 07 MTT 183.69 183.69 P 06 MTT 330.38 330.38 P 05 MTT 375.52 375.52 P 04 MTT 65.70 65.70 P 03 MTT 28.54 28.54 P 02 MTT 7.63 7.63 P 01 MTT 1.33 1.33 P 08 NTT 15.36 15.36 P 07 NTT 16.72 16.72 P 06 NTT 15.80 15.80 P 05 NTT 32.22 32.22 P 04 NTT 28.81 28.81 P 03 NTT 13.97 13.97 P 02 NTT 2.65 2.65 P 01 NTT 1.68 1.68 P 00 NTT 5.30 5.30 P 99 NTT 1.03 1.03 P 98 NTT 4.29 4.29 P 97 NTT .18 .18 P 96 NTT .65 .65 P 95 NTT .05 .05 P 94 NTT .63 .63 P 93 NTT 1.08 1.08 page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT .00 P 91 NTT .00 P 88 NTT .33 .33 P 87 NTT .00 2,147.11 _____________________ TOTAL AGENCY TRANSFERS 2,147.11 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D 04 MTT .06 XCC .06 D 03 MTT .02 XCC .02 D 02 MTT .38 XCC .38 D 01 MTT XCC .00 D 98 MTT .03 XCC .03 D 03 NTT .23 XCC .23 P 04 MPP 11.61 XCC .03 11.58 P 03 MPP 6.54 XCC .02 6.52 P 02 MPP 1.99 XCC 1.99 P 01 MPP .37 XCC .37 P 04 MTT 11.17 11.17 P 03 MTT 5.00 5.00 P 02 MTT 1.35 XCC 1.35 P 01 MTT .24 XCC .24 P 04 NTT 4.89 4.89 P 03 NTT 2.45 2.45 P 02 NTT .48 XCC .48 P 01 NTT .30 XCC .30 P 00 NTT .96 XCC .96 P 99 NTT .19 XCC .19 P 98 NTT .77 XCC .77 P 97 NTT .03 XCC .03 P 96 NTT .12 XCC .12 P 95 NTT .01 XCC .01 P 94 NTT .12 XCC .12 P 93 NTT .20 XCC .20 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .21 XCC .21 P 87 NTT XCC .00 49.68 _____________________ TOTAL AGENCY TRANSFERS 49.68 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 D 11 MTT 710.80 XCC 1.78 709.02 D 10 MTT 588.45 XCC 1.47 586.98 D 09 MTT 81.50 XCC .20 81.30 D 08 MTT 31.31- XCC .08- 31.23- D 07 MTT 32.18 XCC .08 32.10 D 06 MTT 13.18- XCC .03- 13.15- D 05 MTT 2.98 XCC .01 2.97 D 04 MTT .18 XCC .18 D 03 MTT .04 XCC .04 D 02 MTT .85 XCC .85 D 01 MTT XCC .00 D 98 MTT .07 XCC .07 D 11 NTT 7.09- XCC .02- 7.07- D 10 NTT 6.07 XCC .02 6.05 D 09 NTT 4.88 XCC .01 4.87 D 08 NTT 3.36 XCC .01 3.35 D 07 NTT .34 XCC .34 D 06 NTT 1.54 XCC 1.54 D 05 NTT .76 XCC .76 D 03 NTT .53 XCC .53 D STS 12,891.10 XCC 32.23 12,858.87 D UTT 613.76- XCC 1.53- 612.23- D ZTT 56.95 XCC .14 56.81 P 10 MPP 62.69 XCC .16 62.53 P 09 MPP 12.82 XCC .03 12.79 P 08 MPP 19.09 XCC .05 19.04 P 07 MPP 50.28 XCC .13 50.15 P 06 MPP 113.11 XCC .28 112.83 P 05 MPP 154.03 XCC .39 153.64 P 04 MPP 29.76 XCC .07 29.69 P 03 MPP 15.52 XCC .04 15.48 P 02 MPP 4.39 XCC .01 4.38 P 01 MPP .77 XCC .77 P 10 MTT 612.67 612.67 P 09 MTT 101.02 101.02 P 08 MTT 52.52 52.52 P 07 MTT 78.77 78.77 P 06 MTT 141.49 141.49 P 05 MTT 164.24 164.24 P 04 MTT 28.63 28.63 P 03 MTT 11.88 11.88 P 02 MTT 3.00 XCC .01 2.99 P 01 MTT .50 XCC .50 P 10 NTT 5.82 5.82 P 09 NTT 3.33 3.33 P 08 NTT 6.71 6.71 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 7.17 7.17 P 06 NTT 6.77 6.77 P 05 NTT 14.09 14.09 P 04 NTT 12.56 12.56 P 03 NTT 5.81 5.81 P 02 NTT 1.04 XCC 1.04 P 01 NTT .63 XCC .63 P 00 NTT 1.92 XCC 1.92 P 99 NTT .36 XCC .36 P 98 NTT 1.47 XCC 1.47 P 97 NTT .06 XCC .06 P 96 NTT .22 XCC .22 P 95 NTT .02 XCC .02 P 94 NTT .20 XCC .20 P 93 NTT .34 XCC .34 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .39 XCC .39 P 87 NTT XCC .00 P UTT 96.19 XCC .23 95.96 P ZTT 166.96 XCC .41 166.55 15,670.39 _____________________ TOTAL AGENCY TRANSFERS 15,670.39 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 D 11 MTT 104.05 XCC .26 103.79 D 10 MTT 86.70 XCC .22 86.48 D 09 MTT 12.25 XCC .03 12.22 D 08 MTT 4.98- XCC .01- 4.97- D 07 MTT 5.23 XCC .01 5.22 D 06 MTT 1.96- XCC 1.96- D 05 MTT .43 XCC .43 D 04 MTT .02 XCC .02 D 03 MTT .01 XCC .01 D 02 MTT .12 XCC .12 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT 1.04- XCC 1.04- D 10 NTT .90 XCC .90 D 09 NTT .73 XCC .73 D 08 NTT .53 XCC .53 D 07 NTT .05 XCC .05 D 06 NTT .23 XCC .23 D 05 NTT .11 XCC .11 D 03 NTT .08 XCC .08 D STS 1,887.16 XCC 4.72 1,882.44 D UTT 89.85- XCC .22- 89.63- D ZTT 8.34 XCC .02 8.32 P 10 MPP 9.24 XCC .02 9.22 P 09 MPP 1.93 XCC 1.93 P 08 MPP 3.03 XCC .01 3.02 P 07 MPP 8.18 XCC .02 8.16 P 06 MPP 16.79 XCC .04 16.75 P 05 MPP 22.26 XCC .06 22.20 P 04 MPP 4.14 XCC .01 4.13 P 03 MPP 2.16 XCC .01 2.15 P 02 MPP .63 XCC .63 P 01 MPP .10 XCC .10 P 10 MTT 90.27 90.27 P 09 MTT 15.19 15.19 P 08 MTT 8.34 8.34 P 07 MTT 12.82 12.82 P 06 MTT 21.00 21.00 P 05 MTT 23.73 23.73 P 04 MTT 3.98 3.98 P 03 MTT 1.66 1.66 P 02 MTT .43 XCC .43 P 01 MTT .07 XCC .07 P 10 NTT .86 .86 P 09 NTT .50 .50 P 08 NTT 1.07 1.07 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 1.17 1.17 P 06 NTT 1.00 1.00 P 05 NTT 2.03 2.03 P 04 NTT 1.74 1.74 P 03 NTT .81 .81 P 02 NTT .15 XCC .15 P 01 NTT .09 XCC .09 P 00 NTT .27 XCC .27 P 99 NTT .05 XCC .05 P 98 NTT .19 XCC .19 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .05 XCC .05 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P UTT 14.14 XCC .03 14.11 P ZTT 24.60 XCC .05 24.55 2,298.64 _____________________ TOTAL AGENCY TRANSFERS 2,298.64 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 P 87 NTT XCC .00 P 88 NTT .06 XCC .06 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .07 XCC .07 .13 _____________________ TOTAL AGENCY TRANSFERS .13 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR P 87 NTT .00 P 88 NTT .15 .15 P 91 NTT .00 P 92 NTT .00 P 93 NTT .25 .25 .40 _____________________ TOTAL AGENCY TRANSFERS .40 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR P 87 NTT .00 P 88 NTT .16 .16 P 91 NTT .00 .16 _____________________ TOTAL AGENCY TRANSFERS .16 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: I/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 _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A VIE 106 100 D STA 195.58 195.58 195.58 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 D STA 51.12 51.12 51.12 _____________________ TOTAL AGENCY TRANSFERS 246.70 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 D STA 1,991.83 1,991.83 1,991.83 _____________________ TOTAL AGENCY TRANSFERS 1,991.83 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR D 11 MTT 407.15 XCC 1.02 406.13 D 10 MTT 342.79 XCC .86 341.93 D 09 MTT 48.13 XCC .12 48.01 D 08 MTT 18.78- XCC .05- 18.73- D 07 MTT 19.42 XCC .05 19.37 D 06 MTT 8.09- XCC .02- 8.07- D 05 MTT 1.89 XCC 1.89 D 04 MTT .11 XCC .11 D 03 MTT .03 XCC .03 D 02 MTT .63 XCC .63 D 01 MTT XCC .00 D 98 MTT .05 XCC .05 D 11 NTT 4.07- XCC .01- 4.06- D 10 NTT 3.54 XCC .01 3.53 D 09 NTT 2.88 XCC .01 2.87 D 08 NTT 2.02 XCC .01 2.01 D 07 NTT .21 XCC .21 D 06 NTT .94 XCC .94 D 05 NTT .48 XCC .48 D 03 NTT .37 XCC .37 D STS 7,384.00 XCC 18.46 7,365.54 D UTT 351.56- XCC .88- 350.68- D ZTT 32.63 XCC .08 32.55 P 10 MPP 36.52 XCC .09 36.43 P 09 MPP 7.57 XCC .02 7.55 P 08 MPP 11.45 XCC .03 11.42 P 07 MPP 30.34 XCC .08 30.26 P 06 MPP 69.46 XCC .17 69.29 P 05 MPP 97.61 XCC .24 97.37 P 04 MPP 19.44 XCC .05 19.39 P 03 MPP 10.81 XCC .03 10.78 P 02 MPP 3.22 XCC .01 3.21 P 01 MPP .57 XCC .57 P 10 MTT 356.90 356.90 P 09 MTT 59.65 59.65 P 08 MTT 31.51 31.51 P 07 MTT 47.53 47.53 P 06 MTT 86.89 86.89 P 05 MTT 104.07 104.07 P 04 MTT 18.71 18.71 P 03 MTT 8.27 8.27 P 02 MTT 2.19 XCC .01 2.18 P 01 MTT .37 XCC .37 P 08 NTT 4.03 4.03 P 07 NTT 4.33 4.33 P 06 NTT 4.16 4.16 page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 8.93 8.93 P 04 NTT 8.21 8.21 P 03 NTT 4.05 4.05 P 02 NTT .76 XCC .76 P 01 NTT .47 XCC .47 P 00 NTT 1.48 XCC 1.48 P 99 NTT .29 XCC .29 P 98 NTT 1.18 XCC 1.18 P 97 NTT .05 XCC .05 P 96 NTT .18 XCC .18 P 95 NTT .01 XCC .01 P 94 NTT .17 XCC .17 P 93 NTT .29 XCC .29 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .33 XCC .33 P 87 NTT XCC .00 P 10 NTT 3.40 3.40 P 09 NTT 1.97 1.97 P UTT 56.03 XCC .12 55.91 P ZTT 97.27 XCC .22 97.05 9,044.72 SS01 SEWER AVAILABILITY OTG ACR ACR D STA 345.05 345.05 P SPA 146.46 146.46 P STA 218.10 218.10 709.61 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR D STA 4,155.75 4,155.75 P SPA 499.80 499.80 P STA 565.10 565.10 5,220.65 _____________________ TOTAL AGENCY TRANSFERS 14,974.98 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 2001 GRAND AVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR P 87 NTT .00 P 91 NTT .00 P 88 NTT .03 .03 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 D 11 MTT 41.37 XCC .10 41.27 D 10 MTT 33.39 XCC .08 33.31 D 09 MTT 4.78 XCC .01 4.77 D 08 MTT 1.74- XCC 1.74- D 07 MTT 1.76 XCC 1.76 D 06 MTT .69- XCC .69- D 05 MTT .15 XCC .15 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .41- XCC .41- D 10 NTT .34 XCC .34 D 09 NTT .28 XCC .28 D 08 NTT .18 XCC .18 D 07 NTT .02 XCC .02 D 06 NTT .08 XCC .08 D 05 NTT .04 XCC .04 D 03 NTT .03 XCC .03 D STS 750.37 XCC 1.88 748.49 D UTT 35.73- XCC .09- 35.64- D ZTT 3.31 XCC .01 3.30 P 10 MPP 3.56 XCC .01 3.55 P 09 MPP .76 XCC .76 P 08 MPP 1.06 XCC 1.06 P 07 MPP 2.75 XCC .01 2.74 P 06 MPP 5.88 XCC .01 5.87 P 05 MPP 8.11 XCC .02 8.09 P 04 MPP 1.68 XCC 1.68 P 03 MPP .94 XCC .94 P 02 MPP .29 XCC .29 P 01 MPP .06 XCC .06 P 10 MTT 34.76 34.76 P 09 MTT 5.92 5.92 P 08 MTT 2.91 2.91 P 07 MTT 4.31 4.31 P 06 MTT 7.36 7.36 P 05 MTT 8.66 8.66 P 04 MTT 1.61 1.61 P 03 MTT .73 .73 P 02 MTT .20 XCC .20 P 01 MTT .03 XCC .03 P 10 NTT .33 .33 P 09 NTT .19 .19 P 08 NTT .37 .37 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .39 .39 P 06 NTT .35 .35 P 05 NTT .75 .75 P 04 NTT .70 .70 P 03 NTT .35 .35 P 02 NTT .07 XCC .07 P 01 NTT .04 XCC .04 P 00 NTT .14 XCC .14 P 99 NTT .02 XCC .02 P 98 NTT .11 XCC .11 P 97 NTT .01 XCC .01 P 96 NTT .02 XCC .02 P 95 NTT .01 XCC .01 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P SPS 180.42 XCC .45 179.97 P STS 337.84 XCC .84 337.00 P UTT 5.47 XCC .01 5.46 P ZTT 9.47 XCC .02 9.45 1,422.95 _____________________ TOTAL AGENCY TRANSFERS 1,422.95 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 GENERAL TAX LEVY OAV ACR ACR P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 88 NTT .03 .03 P 87 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 D 11 MTT 57.41 XCC .14 57.27 D 10 MTT 46.18 XCC .12 46.06 D 09 MTT 6.31 XCC .02 6.29 D 08 MTT 2.37- XCC .01- 2.36- D 07 MTT 2.40 XCC .01 2.39 D 06 MTT .95- XCC .95- D 05 MTT .21 XCC .21 D 04 MTT .02 XCC .02 D 03 MTT XCC .00 D 02 MTT .08 XCC .08 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .57- XCC .57- D 10 NTT .48 XCC .48 D 09 NTT .38 XCC .38 D 08 NTT .26 XCC .26 D 07 NTT .02 XCC .02 D 06 NTT .11 XCC .11 D 05 NTT .06 XCC .06 D 03 NTT .04 XCC .04 D STS 1,041.13 XCC 2.60 1,038.53 D UTT 49.57- XCC .12- 49.45- D ZTT 4.60 XCC .01 4.59 P 10 MPP 4.92 XCC .01 4.91 P 09 MPP .99 XCC .99 P 08 MPP 1.45 XCC 1.45 P 07 MPP 3.76 XCC .01 3.75 P 06 MPP 8.17 XCC .02 8.15 P 05 MPP 10.78 XCC .03 10.75 P 04 MPP 2.22 XCC .01 2.21 P 03 MPP 1.25 XCC 1.25 P 02 MPP .39 XCC .39 P 01 MPP .07 XCC .07 P 10 MTT 48.08 48.08 P 09 MTT 7.82 7.82 P 08 MTT 3.97 3.97 P 07 MTT 5.89 5.89 P 06 MTT 10.21 10.21 P 05 MTT 11.49 11.49 P 04 MTT 2.14 2.14 P 03 MTT .95 .95 P 02 MTT .26 XCC .26 P 01 MTT .05 XCC .05 P 10 NTT .45 .45 P 09 NTT .26 .26 P 08 NTT .51 .51 page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .54 .54 P 06 NTT .49 .49 P 05 NTT .98 .98 P 04 NTT .94 .94 P 03 NTT .47 .47 P 02 NTT .09 XCC .09 P 01 NTT .06 XCC .06 P 00 NTT .18 XCC .18 P 99 NTT .04 XCC .04 P 98 NTT .15 XCC .15 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P SPS 249.46 XCC .62 248.84 P STS 467.19 XCC 1.15 466.04 P UTT 7.53 XCC .01 7.52 P ZTT 13.10 XCC .03 13.07 1,969.00 _____________________ TOTAL AGENCY TRANSFERS 1,969.00 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR P 87 NTT .00 P 88 NTT .11 .11 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 87 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 92 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR P 87 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .94 XCC .94 P 92 NTT .03 XCC .03 .97 _____________________ TOTAL AGENCY TRANSFERS .97 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR D STS 22,866.03 XCC 57.17 22,808.86 D UTT 1,088.68- XCC 2.72- 1,085.96- D ZTT 101.03 XCC .25 100.78 P SPS 5,678.82 XCC 14.19 5,664.63 P STS 10,635.13 XCC 26.59 10,608.54 P UTT 171.81 XCC .43 171.38 P ZTT 298.26 XCC .71 297.55 38,565.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR D 11 MTT 1,260.80 XCC 3.15 1,257.65 D 10 MTT 1,050.97 XCC 2.63 1,048.34 D 09 MTT 148.84 XCC .37 148.47 D 08 MTT 56.35- XCC .14- 56.21- D 07 MTT 58.44 XCC .15 58.29 D 06 MTT 23.68- XCC .06- 23.62- D 05 MTT 5.52 XCC .01 5.51 D 04 MTT .34 XCC .34 D 03 MTT .09 XCC .09 D 02 MTT 1.97 XCC 1.97 D 01 MTT XCC .00 D 98 MTT .18 XCC .18 D 11 NTT 12.59- XCC .03- 12.56- D 10 NTT 10.86 XCC .03 10.83 D 09 NTT 8.91 XCC .02 8.89 D 08 NTT 6.04 XCC .02 6.02 D 07 NTT .62 XCC .62 D 06 NTT 2.76 XCC .01 2.75 D 05 NTT 1.41 XCC 1.41 D 03 NTT 1.15 XCC 1.15 P 10 MPP 111.96 XCC .28 111.68 P 09 MPP 23.42 XCC .06 23.36 P 08 MPP 34.35 XCC .09 34.26 P 07 MPP 91.31 XCC .23 91.08 P 06 MPP 203.23 XCC .51 202.72 P 05 MPP 285.78 XCC .71 285.07 P 04 MPP 59.15 XCC .15 59.00 P 03 MPP 33.45 XCC .08 33.37 P 02 MPP 10.16 XCC .03 10.13 P 01 MPP 1.87 XCC 1.87 P 10 MTT 1,094.22 1,094.22 P 09 MTT 184.48 184.48 P 08 MTT 94.50 94.50 P 07 MTT 143.07 143.07 P 06 MTT 254.24 254.24 P 05 MTT 304.70 304.70 P 04 MTT 56.91 56.91 P 03 MTT 25.60 25.60 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 6.93 XCC .02 6.91 P 01 MTT 1.22 XCC 1.22 P 09 NTT 6.08 6.08 P 08 NTT 12.07 12.07 P 07 NTT 13.02 13.02 P 06 NTT 12.16 12.16 P 05 NTT 26.14 26.14 P 04 NTT 24.96 24.96 P 03 NTT 12.53 12.53 P 02 NTT 2.41 XCC .01 2.40 P 01 NTT 1.53 XCC 1.53 P 00 NTT 4.92 XCC .01 4.91 P 99 NTT .96 XCC .96 P 98 NTT 3.96 XCC .01 3.95 P 97 NTT .17 XCC .17 P 96 NTT .60 XCC .60 P 95 NTT .04 XCC .04 P 94 NTT .60 XCC .60 P 93 NTT 1.00 XCC 1.00 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .72 XCC .72 P 87 NTT XCC .00 P 10 NTT 10.41 10.41 5,612.77 _____________________ TOTAL AGENCY TRANSFERS 44,178.55 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 D STS 25,703.13 XCC 64.26 25,638.87 D UTT 1,223.76- XCC 3.06- 1,220.70- D ZTT 113.56 XCC .28 113.28 P SPS 6,469.56 XCC 16.17 6,453.39 P STS 12,116.00 XCC 30.26 12,085.74 P UTT 195.68 XCC .47 195.21 P ZTT 339.77 XCC .83 338.94 43,604.73 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 D 11 MTT 1,417.24 XCC 3.54 1,413.70 D 10 MTT 1,197.32 XCC 2.99 1,194.33 D 09 MTT 167.52 XCC .42 167.10 D 08 MTT 64.70- XCC .16- 64.54- D 07 MTT 66.24 XCC .17 66.07 D 06 MTT 27.59- XCC .07- 27.52- D 05 MTT 6.41 XCC .02 6.39 D 04 MTT .39 XCC .39 D 03 MTT .10 XCC .10 D 02 MTT 2.09 XCC .01 2.08 D 01 MTT XCC .00 D 98 MTT .17 XCC .17 D 11 NTT 14.14- XCC .04- 14.10- D 10 NTT 12.36 XCC .03 12.33 D 09 NTT 10.02 XCC .03 9.99 D 08 NTT 6.93 XCC .02 6.91 D 07 NTT .71 XCC .71 D 06 NTT 3.22 XCC .01 3.21 D 05 NTT 1.63 XCC 1.63 D 03 NTT 1.27 XCC 1.27 P 10 MPP 127.56 XCC .32 127.24 P 09 MPP 26.36 XCC .07 26.29 P 08 MPP 39.44 XCC .10 39.34 P 07 MPP 103.49 XCC .26 103.23 P 06 MPP 236.73 XCC .59 236.14 P 05 MPP 331.55 XCC .83 330.72 P 04 MPP 66.32 XCC .17 66.15 P 03 MPP 36.80 XCC .09 36.71 P 02 MPP 10.80 XCC .03 10.77 P 01 MPP 1.94 XCC 1.94 P 10 MTT 1,246.59 1,246.59 P 09 MTT 207.64 207.64 P 08 MTT 108.51 108.51 P 07 MTT 162.13 162.13 P 06 MTT 296.12 296.12 P 05 MTT 353.51 353.51 P 04 MTT 63.80 63.80 P 03 MTT 28.18 28.18 page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 7.35 XCC .02 7.33 P 01 MTT 1.26 XCC 1.26 P 10 NTT 11.85 11.85 P 09 NTT 6.85 6.85 P 08 NTT 13.87 13.87 P 07 NTT 14.77 14.77 P 06 NTT 14.16 14.16 P 05 NTT 30.33 30.33 P 04 NTT 27.97 27.97 P 03 NTT 13.79 13.79 P 02 NTT 2.56 XCC .01 2.55 P 01 NTT 1.60 XCC 1.60 P 00 NTT 5.01 XCC .01 5.00 P 99 NTT .97 XCC .97 P 98 NTT 3.91 XCC .01 3.90 P 97 NTT .17 XCC .17 P 96 NTT .60 XCC .60 P 95 NTT .05 XCC .05 P 94 NTT .58 XCC .58 P 93 NTT .98 XCC .98 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT .77 XCC .77 P 87 NTT XCC .00 6,384.60 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 D STA 9,925.74 9,925.74 P SPA 1,179.59 1,179.59 P STA 1,972.15 1,972.15 13,077.48 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 D STA 787.15 787.15 P SPA 63.43 63.43 P STA 181.65 181.65 1,032.23 _____________________ TOTAL AGENCY TRANSFERS 64,099.04 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 87 NTT XCC .00 P 88 NTT 2.29 XCC .01 2.28 2.28 _____________________ TOTAL AGENCY TRANSFERS 2.28 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 87 NTT XCC .00 P 88 NTT 1.23 XCC 1.23 1.23 _____________________ TOTAL AGENCY TRANSFERS 1.23 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR P 91 NTT XCC .00 P 93 NTT 2.52 XCC .01 2.51 P 92 NTT .06 XCC .06 2.57 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 93 NTT .36 XCC .36 .37 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 91 NTT XCC .00 P 93 NTT .35 XCC .35 P 92 NTT .01 XCC .01 .36 _____________________ TOTAL AGENCY TRANSFERS 3.30 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 C/O BIG BEAR VALLEY PARK & REC DIST _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR D 01 MTT XCC .00 D 98 MTT .08 XCC .08 P 01 MPP .91 XCC .91 P 01 MTT .59 XCC .59 P 00 NTT 2.23 XCC .01 2.22 P 99 NTT .43 XCC .43 P 98 NTT 1.76 XCC 1.76 P 97 NTT .07 XCC .07 P 96 NTT .27 XCC .27 P 95 NTT .02 XCC .02 P 94 NTT .28 XCC .28 P 93 NTT .46 XCC .46 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .42 XCC .42 P 87 NTT XCC .00 P 01 NTT .74 XCC .74 8.26 _____________________ TOTAL AGENCY TRANSFERS 8.26 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 D STS 8,426.36 XCC 21.07 8,405.29 D UTT 401.19- XCC 1.00- 400.19- D ZTT 37.23 XCC .09 37.14 P SPS 2,041.20 XCC 5.11 2,036.09 P STS 3,822.71 XCC 9.54 3,813.17 P UTT 61.75 XCC .13 61.62 P ZTT 107.22 XCC .25 106.97 14,060.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 D 11 MTT 464.62 XCC 1.16 463.46 D 10 MTT 377.77 XCC .94 376.83 D 09 MTT 52.80 XCC .13 52.67 D 08 MTT 21.19- XCC .05- 21.14- D 07 MTT 22.87 XCC .06 22.81 D 06 MTT 9.59- XCC .02- 9.57- D 05 MTT 2.24 XCC .01 2.23 D 04 MTT .13 XCC .13 D 03 MTT .04 XCC .04 D 02 MTT .80 XCC .80 D 01 MTT XCC .00 D 98 MTT .07 XCC .07 D 11 NTT 4.64- XCC .01- 4.63- D 10 NTT 3.90 XCC .01 3.89 D 09 NTT 3.16 XCC .01 3.15 D 08 NTT 2.28 XCC .01 2.27 D 07 NTT .24 XCC .24 D 06 NTT 1.12 XCC 1.12 D 05 NTT .57 XCC .57 D 03 NTT .46 XCC .46 P 10 MPP 40.25 XCC .10 40.15 P 09 MPP 8.31 XCC .02 8.29 P 08 MPP 12.92 XCC .03 12.89 P 07 MPP 35.74 XCC .09 35.65 P 06 MPP 82.29 XCC .21 82.08 P 05 MPP 115.98 XCC .29 115.69 P 04 MPP 23.94 XCC .06 23.88 P 03 MPP 13.45 XCC .03 13.42 P 02 MPP 4.12 XCC .01 4.11 P 01 MPP .77 XCC .77 P 10 MTT 393.32 393.32 P 09 MTT 65.44 65.44 P 08 MTT 35.54 35.54 P 07 MTT 56.01 56.01 P 06 MTT 102.94 102.94 P 05 MTT 123.66 123.66 P 04 MTT 23.03 23.03 P 03 MTT 10.29 10.29 page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 2.81 XCC .01 2.80 P 01 MTT .50 XCC .50 P 07 NTT 5.09 5.09 P 06 NTT 4.92 4.92 P 05 NTT 10.61 10.61 P 04 NTT 10.10 10.10 P 03 NTT 5.03 5.03 P 02 NTT .97 XCC .97 P 01 NTT .63 XCC .63 P 00 NTT 2.01 XCC .01 2.00 P 99 NTT .40 XCC .40 P 98 NTT 1.66 XCC 1.66 P 97 NTT .08 XCC .08 P 96 NTT .25 XCC .25 P 95 NTT .02 XCC .02 P 94 NTT .25 XCC .25 P 93 NTT .44 XCC .44 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .49 XCC .49 P 87 NTT XCC .00 P 10 NTT 3.74 3.74 P 09 NTT 2.16 2.16 P 08 NTT 4.54 4.54 2,099.25 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 D STA 22,804.50 22,804.50 P SPA 4,192.26 4,192.26 P STA 8,170.00 8,170.00 35,166.76 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 D STA 120.19 120.19 120.19 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 D STA 43.02 43.02 43.02 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 D STA 52.83 52.83 52.83 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 D STA 541.38 541.38 541.38 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 D STA 386.65 386.65 386.65 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 D STA 177.56 177.56 177.56 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 D STA 498.12 498.12 498.12 SP16 LANDSCAPE & LIGHT DIST NO. 2 ZN O MEC 800 800 D STA 118.24 118.24 118.24 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 D STA 93.89 93.89 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 93.89 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 D STA 325.06 325.06 325.06 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 D STA 1,985.10 1,985.10 P SPA 68.78 68.78 P STA 259.50 259.50 2,313.38 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 D STA 724.08 724.08 P SPA 66.25 66.25 P STA 236.62 236.62 1,026.95 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 D STA 535.65 535.65 535.65 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 D STA 148.82 148.82 148.82 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 D STA 156.61 156.61 156.61 SP35 LANDSCAPE & LIGHT DIST NO. 2 ZN H-1 MEU 800 800 D STA 149.65 149.65 149.65 SP37 LANDSCAPE & LIGHT DIST NO. 2 ZN J-1 MEW 800 800 D STA 7,924.66 7,924.66 P SPA 13,415.71 13,415.71 P STA 27,231.37 27,231.37 48,571.74 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 D STA 232.61 232.61 232.61 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 D STA 48.93 48.93 48.93 _____________________ TOTAL AGENCY TRANSFERS 106,867.38 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 D 06 MTT .07- XCC .07- D 05 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 06 NTT .01 XCC .01 D 05 NTT .01 XCC .01 D 03 NTT XCC .00 P 06 MPP .55 .55 P 05 MPP .76 .76 P 04 MPP .15 .15 P 03 MPP .08 .08 P 02 MPP .03 .03 P 01 MPP .00 P 06 MTT .69 .69 P 05 MTT .82 .82 P 04 MTT .14 .14 P 03 MTT .07 .07 P 02 MTT .02 .02 P 01 MTT .00 P 05 NTT .07 .07 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .01 .01 P 00 NTT .02 .02 P 99 NTT .00 P 98 NTT .01 .01 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 93 NTT .00 P 92 NTT .00 P 91 NTT .00 P 88 NTT .00 P 87 NTT .00 P 06 NTT .04 .04 3.53 _____________________ TOTAL AGENCY TRANSFERS 3.53 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 D STA 16,156.34 16,156.34 D ZTA 22.30 22.30 P SPA 1,002.89 1,002.89 P STA 2,200.70 2,200.70 P ZTA 54.90 54.90 19,437.13 _____________________ TOTAL AGENCY TRANSFERS 19,437.13 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 D STA 6,438.69 6,438.69 P SPA 3,558.29 3,558.29 P STA 5,575.39 5,575.39 15,572.37 _____________________ TOTAL AGENCY TRANSFERS 15,572.37 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 D STA 2,780.46 2,780.46 2,780.46 _____________________ TOTAL AGENCY TRANSFERS 2,780.46 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 D STA 11,206.50 11,206.50 P SPA 545.33 545.33 P STA 1,324.50 1,324.50 13,076.33 _____________________ TOTAL AGENCY TRANSFERS 13,076.33 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 D STA 2,925.60 2,925.60 P SPA 62.99 62.99 P STA 224.97 224.97 3,213.56 _____________________ TOTAL AGENCY TRANSFERS 3,213.56 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 D STA 5,949.72 5,949.72 5,949.72 _____________________ TOTAL AGENCY TRANSFERS 5,949.72 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 D STA 25,893.81 25,893.81 P SPA 649.17 649.17 P STA 2,350.54 2,350.54 28,893.52 _____________________ TOTAL AGENCY TRANSFERS 28,893.52 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 D STA 1,891.63 1,891.63 P SPA 324.66 324.66 P STA 549.54 549.54 2,765.83 _____________________ TOTAL AGENCY TRANSFERS 2,765.83 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 D STA 5,707.84 5,707.84 P SPA 92.46 92.46 P STA 367.39 367.39 6,167.69 _____________________ TOTAL AGENCY TRANSFERS 6,167.69 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 D STA 1,006.59 1,006.59 1,006.59 _____________________ TOTAL AGENCY TRANSFERS 1,006.59 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 8776 ARCHIBALD RANCHO CUCAMONGA, CA 91730 ATTN: JIM BALLARD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CUCAMONGA SCHOOL DISTRICT NBE 724 724 D STA 1,306.26 1,306.26 1,306.26 _____________________ TOTAL AGENCY TRANSFERS 1,306.26 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 D STA 991.59 991.59 991.59 _____________________ TOTAL AGENCY TRANSFERS 991.59 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 D STA 5,155.05 5,155.05 P SPA 914.64 914.64 P STA 2,164.55 2,164.55 8,234.24 _____________________ TOTAL AGENCY TRANSFERS 8,234.24 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 D STA 11,245.86 11,245.86 11,245.86 _____________________ TOTAL AGENCY TRANSFERS 11,245.86 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 D STA 16,227.71 16,227.71 P SPA 353.83 353.83 P STA 1,263.68 1,263.68 17,845.22 _____________________ TOTAL AGENCY TRANSFERS 17,845.22 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 D STA 3,037.05 3,037.05 3,037.05 _____________________ TOTAL AGENCY TRANSFERS 3,037.05 _____________________________________________________________________________________________________________________________________________________ page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 D STA 3,450.83 3,450.83 P SPA 3,021.39 3,021.39 P STA 4,220.16 4,220.16 10,692.38 _____________________ TOTAL AGENCY TRANSFERS 10,692.38 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWJ 722 722 D STA 859.30 859.30 859.30 _____________________ TOTAL AGENCY TRANSFERS 859.30 _____________________________________________________________________________________________________________________________________________________ page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDM 719 719 D STA 1,545.62 1,545.62 1,545.62 _____________________ TOTAL AGENCY TRANSFERS 1,545.62 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 D STA 4,015.08 4,015.08 4,015.08 _____________________ TOTAL AGENCY TRANSFERS 4,015.08 _____________________________________________________________________________________________________________________________________________________ page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 D STA 6,987.45 6,987.45 6,987.45 _____________________ TOTAL AGENCY TRANSFERS 6,987.45 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 D STA 8,116.98 8,116.98 P SPA 5,247.51 5,247.51 P STA 10,197.12 10,197.12 23,561.61 _____________________ TOTAL AGENCY TRANSFERS 23,561.61 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 D STA 2,638.96 2,638.96 2,638.96 _____________________ TOTAL AGENCY TRANSFERS 2,638.96 _____________________________________________________________________________________________________________________________________________________ page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 D STA 5,512.32 5,512.32 5,512.32 _____________________ TOTAL AGENCY TRANSFERS 5,512.32 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 D STA 11,865.35 11,865.35 P SPA 177.71 177.71 P STA 634.65 634.65 12,677.71 _____________________ TOTAL AGENCY TRANSFERS 12,677.71 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 D STA 6,244.99 6,244.99 6,244.99 _____________________ TOTAL AGENCY TRANSFERS 6,244.99 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 120 SOUTH SAN PEDRO ST. STE, 410 LOS ANGELES, CA 90012 ATTN: SPECIAL TAX FUND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEF 732 732 D STA 6,793.50 6,793.50 6,793.50 _____________________ TOTAL AGENCY TRANSFERS 6,793.50 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 D STA 6,319.75 6,319.75 P SPA 462.46 462.46 P STA 1,095.28 1,095.28 7,877.49 _____________________ TOTAL AGENCY TRANSFERS 7,877.49 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 D STA 5,093.38 5,093.38 5,093.38 _____________________ TOTAL AGENCY TRANSFERS 5,093.38 _____________________________________________________________________________________________________________________________________________________ page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 552.65 552.65 552.65 _____________________ TOTAL AGENCY TRANSFERS 552.65 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 D STA 6,968.92 6,968.92 P SPA 302.39 302.39 P STA 1,141.10 1,141.10 8,412.41 _____________________ TOTAL AGENCY TRANSFERS 8,412.41 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 D STA 3,142.39 3,142.39 3,142.39 _____________________ TOTAL AGENCY TRANSFERS 3,142.39 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFB 733 733 D STA 421.56 421.56 421.56 _____________________ TOTAL AGENCY TRANSFERS 421.56 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 D STA 2,135.36 2,135.36 P SPA 101.24 101.24 P STA 361.55 361.55 2,598.15 _____________________ TOTAL AGENCY TRANSFERS 2,598.15 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 D STA 3,865.58 3,865.58 3,865.58 _____________________ TOTAL AGENCY TRANSFERS 3,865.58 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 D STA 4,618.49 4,618.49 4,618.49 _____________________ TOTAL AGENCY TRANSFERS 4,618.49 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 D STA 2,641.25 2,641.25 2,641.25 _____________________ TOTAL AGENCY TRANSFERS 2,641.25 _____________________________________________________________________________________________________________________________________________________ page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 D STA 4,530.82 4,530.82 4,530.82 _____________________ TOTAL AGENCY TRANSFERS 4,530.82 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 D STA 13,978.97 13,978.97 P SPA 375.23 375.23 P STA 1,340.09 1,340.09 15,694.29 _____________________ TOTAL AGENCY TRANSFERS 15,694.29 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NEY 719 719 D STA 4,017.67 4,017.67 P SPA 1,420.14 1,420.14 P STA 4,010.46 4,010.46 9,448.27 _____________________ TOTAL AGENCY TRANSFERS 9,448.27 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 D STA 2,879.88 2,879.88 P SPA 2,731.01 2,731.01 P STA 5,967.78 5,967.78 11,578.67 _____________________ TOTAL AGENCY TRANSFERS 11,578.67 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 D STA 2,053.11 2,053.11 2,053.11 _____________________ TOTAL AGENCY TRANSFERS 2,053.11 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 D STA 3,015.45 3,015.45 P SPA 1,487.64 1,487.64 P STA 4,020.60 4,020.60 8,523.69 _____________________ TOTAL AGENCY TRANSFERS 8,523.69 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 D STA 13,598.54 13,598.54 13,598.54 _____________________ TOTAL AGENCY TRANSFERS 13,598.54 _____________________________________________________________________________________________________________________________________________________ page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ64 ADELANTO SCHOOL DIST CFD 3 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGW 723 723 D STA 815.24 815.24 815.24 _____________________ TOTAL AGENCY TRANSFERS 815.24 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ65 ADELANTO SCHOOL DIST CFD 4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX A NGZ 723 723 D STA 9,406.04 9,406.04 9,406.04 ST02 SPECIAL TAX B NGZ 723 723 D STA 11,838.42 11,838.42 11,838.42 _____________________ TOTAL AGENCY TRANSFERS 21,244.46 _____________________________________________________________________________________________________________________________________________________ page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 D STA 8,350.15 8,350.15 P SPA 499.34 499.34 P STA 1,783.30 1,783.30 10,632.79 _____________________ TOTAL AGENCY TRANSFERS 10,632.79 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 D STA 1,743.89 1,743.89 1,743.89 _____________________ TOTAL AGENCY TRANSFERS 1,743.89 _____________________________________________________________________________________________________________________________________________________ page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .03 XCC .03 P 87 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 05 MTT .74 XCC .74 D 04 MTT .04 XCC .04 D 03 MTT .01 XCC .01 D 02 MTT .22 XCC .22 D 01 MTT XCC .00 D 98 MTT .02 XCC .02 D 05 NTT .19 XCC .19 D 03 NTT .14 XCC .14 P 05 MPP 38.38 XCC .10 38.28 P 04 MPP 7.46 XCC .02 7.44 P 03 MPP 3.96 XCC .01 3.95 P 02 MPP 1.14 XCC 1.14 P 01 MPP .20 XCC .20 P 05 MTT 40.91 40.91 P 04 MTT 7.18 7.18 P 03 MTT 3.02 3.02 P 02 MTT .78 XCC .78 P 01 MTT .13 XCC .13 P 05 NTT 3.51 3.51 P 04 NTT 3.15 3.15 P 03 NTT 1.49 1.49 P 02 NTT .27 XCC .27 P 01 NTT .16 XCC .16 P 00 NTT .48 XCC .48 P 99 NTT .09 XCC .09 P 98 NTT .37 XCC .37 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .09 XCC .09 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .07 XCC .07 P 87 NTT XCC .00 114.18 _____________________ TOTAL AGENCY TRANSFERS 114.18 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR P 93 NTT XCC .00 P 92 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 88 NTT .03 XCC .03 P 87 NTT XCC .00 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLG ACR ACR P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR D 11 MTT 467.15 XCC 1.17 465.98 D 10 MTT 386.76 XCC .97 385.79 D 09 MTT 53.57 XCC .13 53.44 D 08 MTT 20.59- XCC .05- 20.54- D 07 MTT 21.15 XCC .05 21.10 D 06 MTT 8.66- XCC .02- 8.64- D 05 MTT 1.96 XCC 1.96 D 04 MTT .11 XCC .11 D 03 MTT .03 XCC .03 D 02 MTT .56 XCC .56 D 01 MTT XCC .00 D 98 MTT .04 XCC .04 D 11 NTT 4.66- XCC .01- 4.65- D 10 NTT 4.00 XCC .01 3.99 D 09 NTT 3.21 XCC .01 3.20 D 08 NTT 2.20 XCC .01 2.19 D 07 NTT .23 XCC .23 D 06 NTT 1.01 XCC 1.01 D 05 NTT .50 XCC .50 D 03 NTT .35 XCC .35 D STS 8,472.25 XCC 21.18 8,451.07 D UTT 403.38- XCC 1.01- 402.37- D ZTT 37.43 XCC .09 37.34 P 10 MPP 41.20 XCC .10 41.10 P 09 MPP 8.43 XCC .02 8.41 P 08 MPP 12.55 XCC .03 12.52 P 07 MPP 33.05 XCC .08 32.97 P 06 MPP 74.34 XCC .19 74.15 P 05 MPP 101.22 XCC .25 100.97 P 04 MPP 19.55 XCC .05 19.50 P 03 MPP 10.20 XCC .03 10.17 P 02 MPP 2.88 XCC .01 2.87 P 01 MPP .51 XCC .51 P 10 MTT 402.67 402.67 P 09 MTT 66.39 66.39 P 08 MTT 34.52 34.52 P 07 MTT 51.77 51.77 P 06 MTT 93.00 93.00 P 05 MTT 107.93 107.93 P 04 MTT 18.81 18.81 P 03 MTT 7.81 7.81 P 02 MTT 1.96 XCC 1.96 P 01 MTT .33 XCC .33 P 10 NTT 3.83 3.83 P 09 NTT 2.19 2.19 P 08 NTT 4.41 4.41 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.72 4.72 P 06 NTT 4.44 4.44 P 05 NTT 9.26 9.26 P 04 NTT 8.25 8.25 P 03 NTT 3.82 3.82 P 02 NTT .68 XCC .68 P 01 NTT .41 XCC .41 P 00 NTT 1.27 XCC 1.27 P 99 NTT .24 XCC .24 P 98 NTT .97 XCC .97 P 97 NTT .04 XCC .04 P 96 NTT .15 XCC .15 P 95 NTT .02 XCC .02 P 94 NTT .14 XCC .14 P 93 NTT .23 XCC .23 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .28 XCC .28 P 87 NTT XCC .00 P UTT 63.20 XCC .13 63.07 P ZTT 109.74 XCC .26 109.48 10,298.96 _____________________ TOTAL AGENCY TRANSFERS 10,298.96 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: VIRGINIA TASKER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 94 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR D STS 673.14 XCC 1.68 671.46 D UTT 32.05- XCC .08- 31.97- D ZTT 2.98 XCC .01 2.97 P SPS 156.17 XCC .39 155.78 P STS 292.48 XCC .73 291.75 P UTT 4.76 XCC .01 4.75 P ZTT 8.20 XCC .01 8.19 1,102.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR D 11 MTT 37.12 XCC .09 37.03 D 10 MTT 28.90 XCC .07 28.83 D 09 MTT 3.85 XCC .01 3.84 D 08 MTT 1.36- XCC 1.36- D 07 MTT 1.43 XCC 1.43 D 06 MTT .56- XCC .56- D 05 MTT .14 XCC .14 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .37- XCC .37- D 10 NTT .29 XCC .29 D 09 NTT .23 XCC .23 D 08 NTT .15 XCC .15 D 07 NTT .01 XCC .01 D 06 NTT .06 XCC .06 D 05 NTT .03 XCC .03 D 03 NTT .03 XCC .03 P 10 MPP 3.08 XCC .01 3.07 P 09 MPP .61 XCC .61 P 08 MPP .83 XCC .83 P 07 MPP 2.22 XCC .01 2.21 P 06 MPP 4.83 XCC .01 4.82 P 05 MPP 7.02 XCC .02 7.00 P 04 MPP 1.46 XCC 1.46 P 03 MPP .73 XCC .73 P 02 MPP .21 XCC .21 P 01 MPP .03 XCC .03 P 10 MTT 30.10 30.10 P 09 MTT 4.78 4.78 P 08 MTT 2.28 2.28 P 07 MTT 3.48 3.48 P 06 MTT 6.04 6.04 P 05 MTT 7.49 7.49 P 04 MTT 1.41 1.41 P 03 MTT .56 .56 page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .15 XCC .15 P 01 MTT .02 XCC .02 P 10 NTT .29 .29 P 09 NTT .16 .16 P 08 NTT .29 .29 P 07 NTT .32 .32 P 06 NTT .29 .29 P 05 NTT .65 .65 P 04 NTT .61 .61 P 03 NTT .27 .27 P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT .08 XCC .08 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 150.24 _____________________ TOTAL AGENCY TRANSFERS 1,253.17 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR D 11 MTT 24.35 XCC .06 24.29 D 10 MTT 20.61 XCC .05 20.56 D 09 MTT 2.85 XCC .01 2.84 D 08 MTT 1.04- XCC 1.04- D 07 MTT 1.07 XCC 1.07 D 06 MTT .45- XCC .45- D 05 MTT .09 XCC .09 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .25- XCC .25- D 10 NTT .22 XCC .22 D 09 NTT .17 XCC .17 D 08 NTT .11 XCC .11 D 07 NTT .01 XCC .01 D 06 NTT .05 XCC .05 D 05 NTT .03 XCC .03 D 03 NTT .02 XCC .02 D STS 441.54 XCC 1.10 440.44 D UTT 21.02- XCC .05- 20.97- D ZTT 1.95 XCC 1.95 P 10 MPP 2.20 XCC .01 2.19 P 09 MPP .44 XCC .44 P 08 MPP .63 XCC .63 P 07 MPP 1.68 XCC 1.68 P 06 MPP 3.81 XCC .01 3.80 P 05 MPP 5.16 XCC .01 5.15 P 04 MPP 1.02 XCC 1.02 P 03 MPP .57 XCC .57 P 02 MPP .17 XCC .17 P 01 MPP .03 XCC .03 P 10 MTT 21.46 21.46 P 09 MTT 3.54 3.54 P 08 MTT 1.74 1.74 P 07 MTT 2.64 2.64 P 06 MTT 4.76 4.76 P 05 MTT 5.49 5.49 P 04 MTT .98 .98 P 03 MTT .44 .44 P 02 MTT .12 XCC .12 P 01 MTT .02 XCC .02 P 10 NTT .20 .20 P 09 NTT .11 .11 P 08 NTT .22 .22 page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .24 .24 P 06 NTT .23 .23 P 05 NTT .47 .47 P 04 NTT .44 .44 P 03 NTT .21 .21 P 02 NTT .04 XCC .04 P 01 NTT .03 XCC .03 P 00 NTT .08 XCC .08 P 99 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 111.35 XCC .27 111.08 P STS 208.52 XCC .52 208.00 P UTT 3.35 XCC 3.35 P ZTT 5.84 XCC 5.84 856.73 _____________________ TOTAL AGENCY TRANSFERS 856.73 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR D 11 MTT 744.24 XCC 1.86 742.38 D 10 MTT 628.74 XCC 1.57 627.17 D 09 MTT 88.60 XCC .22 88.38 D 08 MTT 34.96- XCC .09- 34.87- D 07 MTT 36.01 XCC .09 35.92 D 06 MTT 14.65- XCC .04- 14.61- D 05 MTT 3.24 XCC .01 3.23 D 04 MTT .18 XCC .18 D 03 MTT .05 XCC .05 D 02 MTT .86 XCC .86 D 01 MTT XCC .00 D 98 MTT .07 XCC .07 D 11 NTT 7.43- XCC .02- 7.41- D 10 NTT 6.49 XCC .02 6.47 D 09 NTT 5.30 XCC .01 5.29 D 08 NTT 3.75 XCC .01 3.74 D 07 NTT .39 XCC .39 D 06 NTT 1.71 XCC 1.71 D 05 NTT .82 XCC .82 D 03 NTT .54 XCC .54 D STS 13,497.72 XCC 33.74 13,463.98 D UTT 642.64- XCC 1.61- 641.03- D ZTT 59.64 XCC .15 59.49 P 10 MPP 66.98 XCC .17 66.81 P 09 MPP 13.95 XCC .03 13.92 P 08 MPP 21.32 XCC .05 21.27 P 07 MPP 56.26 XCC .14 56.12 P 06 MPP 125.76 XCC .31 125.45 P 05 MPP 167.62 XCC .42 167.20 P 04 MPP 31.36 XCC .08 31.28 P 03 MPP 15.92 XCC .04 15.88 P 02 MPP 4.45 XCC .01 4.44 P 01 MPP .79 XCC .79 P 10 MTT 654.60 654.60 P 09 MTT 109.82 109.82 P 08 MTT 58.64 58.64 P 07 MTT 88.14 88.14 P 06 MTT 157.32 157.32 P 05 MTT 178.73 178.73 P 04 MTT 30.17 30.17 P 03 MTT 12.19 12.19 P 02 MTT 3.03 XCC .01 3.02 P 01 MTT .51 XCC .51 P 08 NTT 7.50 7.50 P 07 NTT 8.02 8.02 P 06 NTT 7.53 7.53 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 15.33 15.33 P 04 NTT 13.22 13.22 P 03 NTT 5.97 5.97 P 02 NTT 1.06 XCC 1.06 P 01 NTT .64 XCC .64 P 00 NTT 1.97 XCC 1.97 P 99 NTT .37 XCC .37 P 98 NTT 1.52 XCC 1.52 P 97 NTT .06 XCC .06 P 96 NTT .22 XCC .22 P 95 NTT .01 XCC .01 P 94 NTT .21 XCC .21 P 93 NTT .34 XCC .34 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .39 XCC .39 P 87 NTT XCC .00 P 10 NTT 6.22 6.22 P 09 NTT 3.62 3.62 P SPS 3,396.51 XCC 8.49 3,388.02 P STS 6,360.89 XCC 15.92 6,344.97 P UTT 102.74 XCC .25 102.49 P ZTT 178.39 XCC .43 177.96 26,226.70 SP01 FIRE SUPPRESSION OIT ACR ACR D STA 26,992.16 26,992.16 P SPA 4,545.67 4,545.67 P STA 8,682.52 8,682.52 40,220.35 SP02 SEWER USER FEES OIT ACR ACR D STA 22,875.18 22,875.18 P SPA 3,743.14 3,743.14 P STA 6,621.05 6,621.05 33,239.37 SP03 TRASH SERVICES OIT ACR ACR D STA 20,511.39 20,511.39 P SPA 3,180.52 3,180.52 P STA 5,592.87 5,592.87 29,284.78 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR D STA 34,715.32 34,715.32 P SPA 5,412.72 5,412.72 P STA 9,614.48 9,614.48 49,742.52 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR D STA 529.12 529.12 P SPA 46.72 46.72 P STA 92.75 92.75 668.59 SS01 SEWER STANDBY OIT ACR ACR D STA 1,217.85 1,217.85 P SPA 247.90 247.90 page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 588.70 588.70 2,054.45 SU01 DELINQUENT USER FEES OIT ACR ACR D STA 554.98 554.98 554.98 SW01 WATER STANDBY OIT ACR ACR D STA 4,027.05 4,027.05 P SPA 615.90 615.90 P STA 1,301.40 1,301.40 5,944.35 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR D STA 430.76 430.76 430.76 _____________________ TOTAL AGENCY TRANSFERS 188,366.85 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR D 11 MTT 8.18 XCC .02 8.16 D 10 MTT 6.99 XCC .02 6.97 D 09 MTT .99 XCC .99 D 08 MTT .37- XCC .37- D 07 MTT .38 XCC .38 D 06 MTT .16- XCC .16- D 05 MTT .04 XCC .04 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .08- XCC .08- D 10 NTT .07 XCC .07 D 09 NTT .06 XCC .06 D 08 NTT .04 XCC .04 D 07 NTT XCC .00 D 06 NTT .02 XCC .02 D 05 NTT .01 XCC .01 D 03 NTT .01 XCC .01 D STS 148.31 XCC .37 147.94 D UTT 7.07- XCC .02- 7.05- D ZTT .65 XCC .65 P 10 MPP .75 XCC .75 P 09 MPP .15 XCC .15 P 08 MPP .22 XCC .22 P 07 MPP .59 XCC .59 P 06 MPP 1.37 XCC 1.37 P 05 MPP 2.14 XCC .01 2.13 P 04 MPP .44 XCC .44 P 03 MPP .25 XCC .25 P 02 MPP .08 XCC .08 P 01 MPP .01 XCC .01 P 10 MTT 7.29 7.29 P 09 MTT 1.22 1.22 P 08 MTT .61 .61 P 07 MTT .93 .93 P 06 MTT 1.72 1.72 P 05 MTT 2.28 2.28 P 04 MTT .42 .42 P 03 MTT .19 .19 P 02 MTT .05 XCC .05 P 01 MTT .01 XCC .01 P 10 NTT .07 .07 P 09 NTT .04 .04 P 08 NTT .08 .08 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .09 .09 P 06 NTT .08 .08 P 05 NTT .20 .20 P 04 NTT .19 .19 P 03 NTT .09 .09 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT .03 XCC .03 P 99 NTT .01 XCC .01 P 98 NTT .03 XCC .03 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P UTT 1.15 XCC 1.15 P ZTT 1.98 XCC 1.98 182.51 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR D ZTA 925.65 925.65 P ZTA 2,286.90 2,286.90 3,212.55 _____________________ TOTAL AGENCY TRANSFERS 3,395.06 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE MBP 750 7912 D 11 MTT 7.02 XCC .02 7.00 D 10 MTT .16- XCC .16- D 11 NTT 9.91- XCC .02- 9.89- D 10 NTT 3.57- XCC .01- 3.56- D STS 56.40 XCC .14 56.26 P SPS 4.09 4.09 P STS 5.74 XCC .01 5.73 59.47 GA01 GENERAL TAX LEVY OIV ACR ACR D STS 471.38 XCC 1.18 470.20 D UTT 22.44- XCC .06- 22.38- D ZTT 2.08 XCC .01 2.07 P SPS 118.78 XCC .29 118.49 P STS 222.49 XCC .56 221.93 P UTT 3.60 XCC 3.60 P ZTT 6.25 XCC 6.25 800.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR D 11 MTT 25.99 XCC .06 25.93 D 10 MTT 21.99 XCC .05 21.94 D 09 MTT 3.03 XCC .01 3.02 D 08 MTT 1.11- XCC 1.11- D 07 MTT 1.12 XCC 1.12 D 06 MTT .47- XCC .47- D 05 MTT .11 XCC .11 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .04 XCC .04 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .26- XCC .26- D 10 NTT .23 XCC .23 D 09 NTT .18 XCC .18 D 08 NTT .12 XCC .12 D 07 NTT .01 XCC .01 D 06 NTT .06 XCC .06 D 05 NTT .03 XCC .03 D 03 NTT .02 XCC .02 P 10 MPP 2.34 XCC .01 2.33 P 09 MPP .48 XCC .48 P 08 MPP .68 XCC .68 P 07 MPP 1.76 XCC 1.76 P 06 MPP 4.06 XCC .01 4.05 P 05 MPP 5.67 XCC .01 5.66 P 04 MPP 1.13 XCC 1.13 P 03 MPP .64 XCC .64 P 02 MPP .20 XCC .20 P 01 MPP .04 XCC .04 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 22.89 22.89 P 09 MTT 3.75 3.75 P 08 MTT 1.86 1.86 P 07 MTT 2.75 2.75 P 06 MTT 5.08 5.08 P 05 MTT 6.05 6.05 P 04 MTT 1.09 1.09 P 03 MTT .49 .49 P 02 MTT .14 XCC .14 P 01 MTT .03 XCC .03 P 10 NTT .22 .22 P 09 NTT .13 .13 P 08 NTT .23 .23 P 07 NTT .25 .25 P 06 NTT .24 .24 P 05 NTT .52 .52 P 04 NTT .48 .48 P 03 NTT .24 .24 P 02 NTT .04 XCC .04 P 01 NTT .04 XCC .04 P 00 NTT .11 XCC .11 P 99 NTT .02 XCC .02 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 114.79 _____________________ TOTAL AGENCY TRANSFERS 974.42 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR D 11 MTT 79.31 XCC .20 79.11 D 10 MTT 67.03 XCC .17 66.86 D 09 MTT 9.03 XCC .02 9.01 D 08 MTT 3.38- XCC .01- 3.37- D 07 MTT 3.44 XCC .01 3.43 D 06 MTT 1.38- XCC 1.38- D 05 MTT .31 XCC .31 D 04 MTT .02 XCC .02 D 03 MTT XCC .00 D 02 MTT .11 XCC .11 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .79- XCC .79- D 10 NTT .69 XCC .69 D 09 NTT .54 XCC .54 D 08 NTT .36 XCC .36 D 07 NTT .04 XCC .04 D 06 NTT .16 XCC .16 D 05 NTT .08 XCC .08 D 03 NTT .07 XCC .07 D STS 1,438.25 XCC 3.60 1,434.65 D UTT 68.48- XCC .17- 68.31- D ZTT 6.36 XCC .02 6.34 P 10 MPP 7.14 XCC .02 7.12 P 09 MPP 1.42 XCC 1.42 P 08 MPP 2.06 XCC .01 2.05 P 07 MPP 5.37 XCC .01 5.36 P 06 MPP 11.84 XCC .03 11.81 P 05 MPP 15.97 XCC .04 15.93 P 04 MPP 3.23 XCC .01 3.22 P 03 MPP 1.77 XCC 1.77 P 02 MPP .54 XCC .54 P 01 MPP .10 XCC .10 P 10 MTT 69.79 69.79 P 09 MTT 11.20 11.20 P 08 MTT 5.68 5.68 P 07 MTT 8.43 8.43 P 06 MTT 14.80 14.80 P 05 MTT 17.02 17.02 P 04 MTT 3.10 3.10 P 03 MTT 1.35 1.35 P 02 MTT .36 XCC .36 P 01 MTT .06 XCC .06 P 08 NTT .73 .73 P 07 NTT .76 .76 P 06 NTT .71 .71 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 1.46 1.46 P 04 NTT 1.36 1.36 P 03 NTT .67 .67 P 02 NTT .13 XCC .13 P 01 NTT .08 XCC .08 P 00 NTT .26 XCC .26 P 99 NTT .05 XCC .05 P 98 NTT .20 XCC .20 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT .01 XCC .01 P 94 NTT .03 XCC .03 P 93 NTT .04 XCC .04 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .04 XCC .04 P 87 NTT XCC .00 P 10 NTT .66 .66 P 09 NTT .37 .37 P SPS 362.13 XCC .90 361.23 P STS 678.16 XCC 1.69 676.47 P UTT 10.94 XCC .02 10.92 P ZTT 19.03 XCC .04 18.99 2,784.26 _____________________ TOTAL AGENCY TRANSFERS 2,784.26 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR D STS 21,517.12 XCC 53.79 21,463.33 D UTT 1,024.46- XCC 2.56- 1,021.90- D ZTT 95.07 XCC .24 94.83 P SPS 5,305.66 XCC 13.26 5,292.40 P STS 9,936.28 XCC 24.85 9,911.43 P UTT 160.51 XCC .39 160.12 P ZTT 278.65 XCC .67 277.98 36,178.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR D 11 MTT 1,186.42 XCC 2.97 1,183.45 D 10 MTT 981.92 XCC 2.45 979.47 D 09 MTT 133.81 XCC .33 133.48 D 08 MTT 48.97- XCC .12- 48.85- D 07 MTT 51.62 XCC .13 51.49 D 06 MTT 21.53- XCC .05- 21.48- D 05 MTT 5.04 XCC .01 5.03 D 04 MTT .30 XCC .30 D 03 MTT .08 XCC .08 D 02 MTT 1.62 XCC 1.62 D 01 MTT XCC .00 D 98 MTT .12 XCC .12 D 03 NTT .99 XCC .99 D 05 NTT 1.29 XCC 1.29 D 06 NTT 2.51 XCC .01 2.50 D 07 NTT .55 XCC .55 D 08 NTT 5.25 XCC .01 5.24 D 09 NTT 8.01 XCC .02 7.99 D 10 NTT 10.14 XCC .03 10.11 D 11 NTT 11.84- XCC .03- 11.81- P 10 MPP 104.61 XCC .26 104.35 P 09 MPP 21.06 XCC .05 21.01 P 08 MPP 29.85 XCC .07 29.78 P 07 MPP 80.64 XCC .20 80.44 P 06 MPP 184.73 XCC .46 184.27 P 05 MPP 260.93 XCC .65 260.28 P 04 MPP 52.21 XCC .13 52.08 P 03 MPP 28.89 XCC .07 28.82 P 02 MPP 8.39 XCC .02 8.37 P 01 MPP 1.49 XCC 1.49 P 10 MTT 1,022.32 1,022.32 P 09 MTT 165.85 165.85 P 08 MTT 82.12 82.12 P 07 MTT 126.34 126.34 P 06 MTT 231.09 231.09 P 05 MTT 278.22 278.22 P 04 MTT 50.24 50.24 P 03 MTT 22.12 22.12 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 5.72 XCC .01 5.71 P 01 MTT .97 XCC .97 P 87 NTT XCC .00 P 88 NTT .68 XCC .68 P 91 NTT XCC .00 P 92 NTT .02 XCC .02 P 93 NTT .67 XCC .67 P 94 NTT .40 XCC .40 P 95 NTT .03 XCC .03 P 96 NTT .42 XCC .42 P 97 NTT .12 XCC .12 P 98 NTT 2.82 XCC .01 2.81 P 99 NTT .71 XCC .71 P 00 NTT 3.76 XCC .01 3.75 P 01 NTT 1.22 XCC 1.22 P 02 NTT 1.99 XCC 1.99 P 03 NTT 10.82 10.82 P 04 NTT 22.03 22.03 P 05 NTT 23.87 23.87 P 06 NTT 11.05 11.05 P 07 NTT 11.51 11.51 P 08 NTT 10.49 10.49 P 09 NTT 5.47 5.47 P 10 NTT 9.73 9.73 5,175.23 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 181.04 181.04 P STA 196.95 196.95 377.99 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 150.88 150.88 P STA 344.46 344.46 495.34 SU02 SEWER FEES OJB ACR ACR D STA 20,678.58 20,678.58 P SPA 1,044.26 1,044.26 P STA 3,116.88 3,116.88 24,839.72 SW01 WATER STANDBY CHARGE OJB ACR ACR P SPA 106.08 106.08 P STA 106.05 106.05 212.13 SW02 WATER SUPPLY FEE OJB ACR ACR D STA 34,170.75 34,170.75 P SPA 3,072.11 3,072.11 P STA 8,837.64 8,837.64 46,080.50 TW01 ASSESSMENT DISTRICT 94-1 OJB ACR ACR P SPA 16.68- 16.68- P STA .00 16.68- _____________________ TOTAL AGENCY TRANSFERS 113,342.42 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR D 11 MTT 13.27 XCC .03 13.24 D 10 MTT 11.95 XCC .03 11.92 D 09 MTT 1.60 XCC 1.60 D 08 MTT .44- XCC .44- D 07 MTT .46 XCC .46 D 06 MTT .07- XCC .07- D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .13- XCC .13- D 10 NTT .13 XCC .13 D 09 NTT .09 XCC .09 D 08 NTT .05 XCC .05 D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS 240.56 XCC .60 239.96 D UTT 11.45- XCC .03- 11.42- D ZTT 1.06 XCC 1.06 P 10 MPP 1.28 XCC 1.28 P 09 MPP .25 XCC .25 P 08 MPP .27 XCC .27 P 07 MPP .73 XCC .73 P 06 MPP .55 XCC .55 P 05 MPP .45 XCC .45 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 10 MTT 12.45 12.45 P 09 MTT 1.98 1.98 P 08 MTT .74 .74 P 07 MTT 1.14 1.14 P 06 MTT .69 .69 P 05 MTT .48 .48 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 08 NTT .10 .10 P 07 NTT .10 .10 P 06 NTT .03 .03 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .04 .04 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 10 NTT .11 .11 P 09 NTT .06 .06 P SPS 64.58 XCC .16 64.42 P STS 120.95 XCC .30 120.65 P UTT 1.96 XCC 1.96 P ZTT 3.38 XCC 3.38 468.57 _____________________ TOTAL AGENCY TRANSFERS 468.57 _____________________________________________________________________________________________________________________________________________________ page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR D STS 2,676.58 XCC 6.69 2,669.89 D UTT 127.43- XCC .32- 127.11- D ZTT 11.82 XCC .03 11.79 P SPS 672.90 XCC 1.68 671.22 P STS 1,260.21 XCC 3.15 1,257.06 P UTT 20.37 XCC .04 20.33 P ZTT 35.34 XCC .08 35.26 4,538.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR D 11 MTT 147.58 XCC .37 147.21 D 10 MTT 124.54 XCC .31 124.23 D 09 MTT 18.24 XCC .05 18.19 D 08 MTT 7.21- XCC .02- 7.19- D 07 MTT 7.61 XCC .02 7.59 D 06 MTT 3.08- XCC .01- 3.07- D 05 MTT .63 XCC .63 D 04 MTT .04 XCC .04 D 03 MTT .01 XCC .01 D 02 MTT .19 XCC .19 D 01 MTT XCC .00 D 98 MTT .02 XCC .02 D 03 NTT .12 XCC .12 D 05 NTT .16 XCC .16 D 06 NTT .35 XCC .35 D 07 NTT .08 XCC .08 D 08 NTT .77 XCC .77 D 09 NTT 1.09 XCC 1.09 D 10 NTT 1.28 XCC 1.28 D 11 NTT 1.48- XCC 1.48- P 10 MPP 13.26 XCC .03 13.23 P 09 MPP 2.87 XCC .01 2.86 P 08 MPP 4.39 XCC .01 4.38 P 07 MPP 11.89 XCC .03 11.86 P 06 MPP 26.48 XCC .07 26.41 P 05 MPP 32.50 XCC .08 32.42 P 04 MPP 5.99 XCC .01 5.98 P 03 MPP 3.40 XCC .01 3.39 P 02 MPP .97 XCC .97 P 01 MPP .17 XCC .17 P 10 MTT 129.66 129.66 P 09 MTT 22.61 22.61 P 08 MTT 12.08 12.08 P 07 MTT 18.62 18.62 P 06 MTT 33.13 33.13 P 05 MTT 34.65 34.65 P 04 MTT 5.76 5.76 P 03 MTT 2.60 2.60 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .66 XCC .66 P 01 MTT .11 XCC .11 P 91 NTT XCC .00 P 92 NTT XCC .00 P 93 NTT .09 XCC .09 P 94 NTT .05 XCC .05 P 95 NTT XCC .00 P 96 NTT .05 XCC .05 P 97 NTT .02 XCC .02 P 98 NTT .36 XCC .36 P 99 NTT .09 XCC .09 P 00 NTT .45 XCC .45 P 01 NTT .15 XCC .15 P 02 NTT .23 XCC .23 P 03 NTT 1.27 1.27 P 04 NTT 2.53 2.53 P 05 NTT 2.97 2.97 P 06 NTT 1.59 1.59 P 07 NTT 1.70 1.70 P 08 NTT 1.54 1.54 P 09 NTT .75 .75 P 10 NTT 1.24 1.24 666.85 SP01 GENERAL GOVERNMENTAL TAX OPW ACR ACR P SPA 126.12 126.12 P STA 99.60 99.60 225.72 SP02 GOVERNMENTAL GENERAL TAX OPW ACR ACR P SPA 67.73 67.73 P STA 49.80 49.80 117.53 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR D STA 5,338.12 5,338.12 P SPA 1,300.95 1,300.95 P STA 2,335.42 2,335.42 8,974.49 _____________________ TOTAL AGENCY TRANSFERS 14,523.03 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR D STS 718.60 XCC 1.80 716.80 D UTT 34.22- XCC .09- 34.13- D ZTT 3.18 XCC .01 3.17 P UTT 5.47 XCC .01 5.46 P ZTT 9.52 XCC .02 9.50 700.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR D 11 MTT 39.62 XCC .10 39.52 D 10 MTT 33.52 XCC .08 33.44 D 09 MTT 4.88 XCC .01 4.87 D 08 MTT 1.81- XCC 1.81- D 07 MTT 1.73 XCC 1.73 D 06 MTT .67- XCC .67- D 05 MTT .16 XCC .16 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .39- XCC .39- D 10 NTT .35 XCC .35 D 09 NTT .30 XCC .30 D 08 NTT .19 XCC .19 D 07 NTT .02 XCC .02 D 06 NTT .08 XCC .08 D 05 NTT .04 XCC .04 D 03 NTT .03 XCC .03 P 10 MPP 3.58 XCC .01 3.57 P 09 MPP .77 XCC .77 P 08 MPP 1.11 XCC 1.11 P 07 MPP 2.71 XCC .01 2.70 P 06 MPP 5.69 XCC .01 5.68 P 05 MPP 8.02 XCC .02 8.00 P 04 MPP 1.62 XCC 1.62 P 03 MPP .89 XCC .89 P 02 MPP .24 XCC .24 P 01 MPP .05 XCC .05 P 10 MTT 34.90 34.90 P 09 MTT 6.05 6.05 P 08 MTT 3.04 3.04 P 07 MTT 4.25 4.25 P 06 MTT 7.11 7.11 P 05 MTT 8.55 8.55 P 04 MTT 1.56 1.56 P 03 MTT .68 .68 P 02 MTT .17 XCC .17 P 01 MTT .03 XCC .03 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .33 .33 P 09 NTT .20 .20 P 08 NTT .39 .39 P 07 NTT .38 .38 P 06 NTT .34 .34 P 05 NTT .73 .73 P 04 NTT .68 .68 P 03 NTT .33 .33 P 02 NTT .06 XCC .06 P 01 NTT .03 XCC .03 P 00 NTT .11 XCC .11 P 99 NTT .02 XCC .02 P 98 NTT .09 XCC .09 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 172.62 _____________________ TOTAL AGENCY TRANSFERS 873.42 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR D 11 MTT 37.86 XCC .09 37.77 D 10 MTT 31.15 XCC .08 31.07 D 09 MTT 4.93 XCC .01 4.92 D 08 MTT 2.25- XCC .01- 2.24- D 08 NTT .24 XCC .24 D 11 NTT .38- XCC .38- D 10 NTT .32 XCC .32 D 09 NTT .29 XCC .29 D STS 686.48 XCC 1.72 684.76 D UTT 32.68- XCC .08- 32.60- D ZTT 3.03 XCC .01 3.02 P 10 MPP 3.32 XCC .01 3.31 P 09 MPP .77 XCC .77 P 08 MPP 1.37 1.37 P 10 MTT 32.44 32.44 P 09 MTT 6.11 6.11 P 08 MTT 3.78 3.78 P 10 NTT .31 .31 P 09 NTT .20 .20 P 08 NTT .48 .48 P SPS 168.29 168.29 P STS 315.16 XCC .60 314.56 P UTT 5.10 XCC .01 5.09 P ZTT 8.83 XCC .01 8.82 1,272.70 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR D STA 2,904.81 2,904.81 2,904.81 SS01 SEWER STANDBY FEE OTF ACR ACR D STA 363.60 363.60 P SPA 32.16 32.16 P STA 121.20 121.20 516.96 SW01 WATER STANDBY FEE OTF ACR ACR D STA 363.60 363.60 P SPA 24.12 24.12 P STA 90.90 90.90 478.62 _____________________ TOTAL AGENCY TRANSFERS 5,173.09 _____________________________________________________________________________________________________________________________________________________ page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR D 11 MTT 354.38 354.38 D 10 MTT 297.80 XCC .74 297.06 D 09 MTT 48.79 XCC .12 48.67 D 11 NTT 3.54- 3.54- D 10 NTT 3.08 XCC .01 3.07 D 09 NTT 2.92 XCC .01 2.91 D STS 6,427.04 XCC 16.07 6,410.97 D UTT 306.00- XCC .77- 305.23- D ZTT 28.40 XCC .07 28.33 P 10 MPP 31.72 31.72 P 09 MPP 7.68 7.68 P 10 MTT 310.05 310.05 P 09 MTT 60.47 60.47 P 10 NTT 2.95 2.95 P 09 NTT 1.99 1.99 P SPS 1,608.78 1,608.78 P STS 3,012.85 XCC 4.50 3,008.35 P UTT 48.65 XCC .09 48.56 P ZTT 84.51 XCC .10 84.41 12,001.58 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR D STA 3,470.42 3,470.42 P SPA 180.36 180.36 P STA 661.32 661.32 4,312.10 SW01 WATER AVAILABILITY OGH ACR ACR D STA 6,413.50 6,413.50 P SPA 78.93 78.93 P STA 296.60 296.60 6,789.03 _____________________ TOTAL AGENCY TRANSFERS 23,102.71 _____________________________________________________________________________________________________________________________________________________ page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR D STS 32,122.53 XCC 80.31 32,042.22 D UTT 1,529.40- XCC 3.82- 1,525.58- D ZTT 141.92 XCC .35 141.57 P UTT 237.71 XCC .58 237.13 P ZTT 412.69 XCC 1.02 411.67 31,307.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR D 11 MTT 1,771.19 XCC 4.43 1,766.76 D 10 MTT 1,454.22 XCC 3.64 1,450.58 D 09 MTT 215.46 XCC .54 214.92 D 08 MTT 87.14- XCC .22- 86.92- D 07 MTT 91.95 XCC .23 91.72 D 06 MTT 36.19- XCC .09- 36.10- D 05 MTT 7.80 XCC .02 7.78 D 04 MTT .45 XCC .45 D 03 MTT .11 XCC .11 D 02 MTT 2.24 XCC .01 2.23 D 01 MTT XCC .00 D 98 MTT .18 XCC .18 D 11 NTT 17.68- XCC .04- 17.64- D 10 NTT 15.01 XCC .04 14.97 D 09 NTT 12.89 XCC .03 12.86 D 08 NTT 9.35 XCC .02 9.33 D 07 NTT .98 XCC .98 D 06 NTT 4.22 XCC .01 4.21 D 05 NTT 1.99 XCC 1.99 D 03 NTT 1.34 XCC 1.34 P 10 MPP 154.93 XCC .39 154.54 P 09 MPP 33.90 XCC .08 33.82 P 08 MPP 53.12 XCC .13 52.99 P 07 MPP 143.66 XCC .36 143.30 P 06 MPP 310.60 XCC .78 309.82 P 05 MPP 404.09 XCC 1.01 403.08 P 04 MPP 78.82 XCC .20 78.62 P 03 MPP 39.08 XCC .10 38.98 P 02 MPP 11.57 XCC .03 11.54 P 01 MPP 2.07 XCC .01 2.06 P 10 MTT 1,514.07 1,514.07 P 09 MTT 267.06 267.06 P 08 MTT 146.13 146.13 P 07 MTT 225.08 225.08 P 06 MTT 388.55 388.55 P 05 MTT 430.85 430.85 P 04 MTT 75.83 75.83 P 03 MTT 29.91 29.91 P 02 MTT 7.87 XCC .02 7.85 P 01 MTT 1.35 XCC 1.35 page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 20.50 20.50 P 06 NTT 18.58 18.58 P 05 NTT 36.97 36.97 P 04 NTT 33.25 33.25 P 03 NTT 14.64 14.64 P 02 NTT 2.74 XCC .01 2.73 P 01 NTT 1.71 XCC 1.71 P 00 NTT 5.09 XCC .01 5.08 P 99 NTT .98 XCC .98 P 98 NTT 4.01 XCC .01 4.00 P 97 NTT .17 XCC .17 P 96 NTT .61 XCC .61 P 95 NTT .05 XCC .05 P 94 NTT .63 XCC .63 P 93 NTT 1.06 XCC 1.06 P 10 NTT 14.39 14.39 P 09 NTT 8.81 8.81 P 08 NTT 18.68 18.68 7,938.02 SP03 FIRE SERVICES OQE ACR ACR D STA 32,382.93 32,382.93 D ZTA 25.96 25.96 P SPA 3,112.95 3,112.95 P STA 6,441.39 6,441.39 P UTA 50.09 50.09 P ZTA 1,319.42 1,319.42 43,332.74 SP05 FIRE SERVICES HAZARD OQE ACR ACR D STA 1,425.65 1,425.65 P SPA 115.19 115.19 P STA 337.00 337.00 1,877.84 _____________________ TOTAL AGENCY TRANSFERS 84,455.61 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR D 11 MTT 6,842.14 XCC 17.11 6,825.03 D 10 MTT 5,555.38 XCC 13.89 5,541.49 D 09 MTT 746.40 XCC 1.87 744.53 D 08 MTT 281.37- XCC .70- 280.67- D 07 MTT 287.10 XCC .72 286.38 D 06 MTT 112.45- XCC .28- 112.17- D 05 MTT 25.31 XCC .06 25.25 D 04 MTT 1.48 XCC 1.48 D 03 MTT .37 XCC .37 D 02 MTT 7.32 XCC .02 7.30 D 01 MTT XCC .00 D 98 MTT .51 XCC .51 D 11 NTT 68.29- XCC .17- 68.12- D 10 NTT 57.38 XCC .14 57.24 D 09 NTT 44.66 XCC .11 44.55 D 08 NTT 30.16 XCC .08 30.08 D 07 NTT 3.05 XCC .01 3.04 D 06 NTT 13.12 XCC .03 13.09 D 05 NTT 6.46 XCC .02 6.44 D 03 NTT 4.60 XCC .01 4.59 D STS 124,089.28 XCC 310.22 123,779.06 D UTT 5,908.06- XCC 14.77- 5,893.29- D ZTT 548.26 XCC 1.37 546.89 P 10 MPP 591.86 XCC 1.48 590.38 P 09 MPP 117.46 XCC .29 117.17 P 08 MPP 171.53 XCC .43 171.10 P 07 MPP 448.58 XCC 1.12 447.46 P 06 MPP 964.90 XCC 2.41 962.49 P 05 MPP 1,310.13 XCC 3.28 1,306.85 P 04 MPP 254.54 XCC .64 253.90 P 03 MPP 133.69 XCC .33 133.36 P 02 MPP 37.78 XCC .09 37.69 P 01 MPP 6.49 XCC .02 6.47 P 10 MTT 5,783.99 5,783.99 P 09 MTT 925.13 925.13 P 08 MTT 471.87 471.87 P 07 MTT 702.81 702.81 P 06 MTT 1,207.01 1,207.01 P 05 MTT 1,396.89 1,396.89 P 04 MTT 244.89 244.89 P 03 MTT 102.34 102.34 P 02 MTT 25.75 XCC .06 25.69 P 01 MTT 4.21 XCC .01 4.20 P 10 NTT 55.00 55.00 P 09 NTT 30.51 30.51 P 08 NTT 60.30 60.30 page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 63.99 63.99 P 06 NTT 57.73 57.73 P 05 NTT 119.85 119.85 P 04 NTT 107.38 107.38 P 03 NTT 50.08 50.08 P 02 NTT 8.95 XCC .02 8.93 P 01 NTT 5.32 XCC .01 5.31 P 00 NTT 15.53 XCC .04 15.49 P 99 NTT 3.01 XCC .01 3.00 P 98 NTT 11.61 XCC .03 11.58 P 97 NTT .47 XCC .47 P 96 NTT 1.60 XCC 1.60 P 95 NTT .12 XCC .12 P 94 NTT 1.51 XCC 1.51 P SPS 30,010.94 XCC 75.03 29,935.91 P STS 56,203.62 XCC 140.50 56,063.12 P UTT 907.89 XCC 2.24 905.65 P ZTT 1,576.19 XCC 3.93 1,572.26 235,524.55 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR D 11 MTT 745.89 XCC 1.86 744.03 D 10 MTT 602.21 XCC 1.51 600.70 D 09 MTT 82.47 XCC .21 82.26 D 08 MTT 32.05- XCC .08- 31.97- D 07 MTT 33.62 XCC .08 33.54 D 06 MTT 13.77- XCC .03- 13.74- D 05 MTT 3.24 XCC .01 3.23 D 04 MTT .19 XCC .19 D 03 MTT .04 XCC .04 D 02 MTT .96 XCC .96 D 01 MTT XCC .00 D 98 MTT .07 XCC .07 D 11 NTT 7.45- XCC .02- 7.43- D 10 NTT 6.22 XCC .02 6.20 D 09 NTT 4.94 XCC .01 4.93 D 08 NTT 3.44 XCC .01 3.43 D 07 NTT .36 XCC .36 D 06 NTT 1.60 XCC 1.60 D 05 NTT .83 XCC .83 D 03 NTT .59 XCC .59 D STS 13,527.47 XCC 33.82 13,493.65 D UTT 644.06- XCC 1.61- 642.45- D ZTT 59.77 XCC .15 59.62 P 10 MPP 64.16 XCC .16 64.00 P 09 MPP 12.98 XCC .03 12.95 P 08 MPP 19.54 XCC .05 19.49 P 07 MPP 52.53 XCC .13 52.40 page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MPP 118.18 XCC .30 117.88 P 05 MPP 167.27 XCC .42 166.85 P 04 MPP 32.13 XCC .08 32.05 P 03 MPP 17.20 XCC .04 17.16 P 02 MPP 4.96 XCC .01 4.95 P 01 MPP .86 XCC .86 P 10 MTT 626.99 626.99 P 09 MTT 102.22 102.22 P 08 MTT 53.76 53.76 P 07 MTT 82.31 82.31 P 06 MTT 147.84 147.84 P 05 MTT 178.35 178.35 P 04 MTT 30.91 30.91 P 03 MTT 13.17 13.17 P 02 MTT 3.39 XCC .01 3.38 P 01 MTT .57 XCC .57 P 09 NTT 3.37 3.37 P 08 NTT 6.87 6.87 P 07 NTT 7.49 7.49 P 06 NTT 7.07 7.07 P 05 NTT 15.30 15.30 P 04 NTT 13.56 13.56 P 03 NTT 6.45 6.45 P 02 NTT 1.18 XCC 1.18 P 01 NTT .71 XCC .71 P 00 NTT 2.11 XCC .01 2.10 P 99 NTT .39 XCC .39 P 98 NTT 1.58 XCC 1.58 P 97 NTT .07 XCC .07 P 96 NTT .23 XCC .23 P 95 NTT .02 XCC .02 P 94 NTT .23 XCC .23 P 10 NTT 5.96 5.96 P SPS 3,253.26 XCC 8.13 3,245.13 P STS 6,092.58 XCC 15.23 6,077.35 P UTT 98.40 XCC .24 98.16 P ZTT 170.89 XCC .43 170.46 25,732.41 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR D 11 MTT 736.88 XCC 1.84 735.04 D 10 MTT 594.94 XCC 1.49 593.45 D 09 MTT 81.48 XCC .20 81.28 D 08 MTT 31.67- XCC .08- 31.59- D 07 MTT 33.22 XCC .08 33.14 D 06 MTT 13.61- XCC .03- 13.58- D 05 MTT 3.19 XCC .01 3.18 D 04 MTT .18 XCC .18 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 03 MTT .05 XCC .05 D 02 MTT .95 XCC .95 D 01 MTT XCC .00 D 98 MTT .07 XCC .07 D 11 NTT 7.36- XCC .02- 7.34- D 10 NTT 6.14 XCC .02 6.12 D 09 NTT 4.87 XCC .01 4.86 D 08 NTT 3.39 XCC .01 3.38 D 07 NTT .35 XCC .35 D 06 NTT 1.59 XCC 1.59 D 05 NTT .81 XCC .81 D 03 NTT .59 XCC .59 D STS 13,364.23 XCC 33.41 13,330.82 D UTT 636.29- XCC 1.59- 634.70- D ZTT 59.05 XCC .15 58.90 P 10 MPP 63.38 XCC .16 63.22 P 09 MPP 12.82 XCC .03 12.79 P 08 MPP 19.31 XCC .05 19.26 P 07 MPP 51.90 XCC .13 51.77 P 06 MPP 116.76 XCC .29 116.47 P 05 MPP 165.25 XCC .41 164.84 P 04 MPP 31.74 XCC .08 31.66 P 03 MPP 17.00 XCC .04 16.96 P 02 MPP 4.91 XCC .01 4.90 P 01 MPP .86 XCC .86 P 10 MTT 619.43 619.43 P 09 MTT 100.99 100.99 P 08 MTT 53.11 53.11 P 07 MTT 81.32 81.32 P 06 MTT 146.06 146.06 P 05 MTT 176.20 176.20 P 04 MTT 30.54 30.54 P 03 MTT 13.02 13.02 P 02 MTT 3.34 XCC .01 3.33 P 01 MTT .55 XCC .55 P 10 NTT 5.89 5.89 P 09 NTT 3.33 3.33 P 08 NTT 6.78 6.78 P 07 NTT 7.41 7.41 P 06 NTT 6.98 6.98 P 05 NTT 15.12 15.12 P 04 NTT 13.39 13.39 P 03 NTT 6.36 6.36 P 02 NTT 1.16 XCC 1.16 P 01 NTT .70 XCC .70 P 00 NTT 2.09 XCC .01 2.08 page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .39 XCC .39 P 98 NTT 1.57 XCC 1.57 P 97 NTT .07 XCC .07 P 96 NTT .23 XCC .23 P 95 NTT .02 XCC .02 P 94 NTT .22 XCC .22 P SPS 3,213.98 XCC 8.03 3,205.95 P STS 6,019.06 XCC 15.04 6,004.02 P UTT 97.25 XCC .24 97.01 P ZTT 168.78 XCC .42 168.36 25,421.87 SP01 WEED ABATEMENT OQI ACR ACR D STA 195.45 195.45 195.45 _____________________ TOTAL AGENCY TRANSFERS 286,874.28 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR D 11 MTT 359.28 XCC .90 358.38 D 10 MTT 297.45 XCC .74 296.71 D 09 MTT 41.19 XCC .10 41.09 D 08 MTT 15.83- XCC .04- 15.79- D 07 MTT 16.26 XCC .04 16.22 D 06 MTT 6.66- XCC .02- 6.64- D 05 MTT 1.50 XCC 1.50 D 04 MTT .09 XCC .09 D 03 MTT .02 XCC .02 D 02 MTT .43 XCC .43 D 01 MTT XCC .00 D 98 MTT .03 XCC .03 D 11 NTT 3.58- XCC .01- 3.57- D 10 NTT 3.07 XCC .01 3.06 D 09 NTT 2.47 XCC .01 2.46 D 08 NTT 1.70 XCC 1.70 D 07 NTT .17 XCC .17 D 06 NTT .77 XCC .77 D 05 NTT .39 XCC .39 D 03 NTT .27 XCC .27 D STS 6,515.76 XCC 16.29 6,499.47 D UTT 310.23- XCC .78- 309.45- D ZTT 28.78 XCC .07 28.71 P 10 MPP 31.69 XCC .08 31.61 P 09 MPP 6.48 XCC .02 6.46 P 08 MPP 9.65 XCC .02 9.63 P 07 MPP 25.42 XCC .06 25.36 P 06 MPP 57.17 XCC .14 57.03 P 05 MPP 77.85 XCC .19 77.66 P 04 MPP 15.04 XCC .04 15.00 P 03 MPP 7.85 XCC .02 7.83 P 02 MPP 2.22 XCC .01 2.21 P 01 MPP .38 XCC .38 P 10 MTT 309.69 309.69 P 09 MTT 51.06 51.06 P 08 MTT 26.55 26.55 P 07 MTT 39.82 39.82 P 06 MTT 71.52 71.52 P 05 MTT 83.00 83.00 P 04 MTT 14.46 14.46 P 03 MTT 6.00 6.00 P 02 MTT 1.51 XCC 1.51 P 01 MTT .25 XCC .25 P 08 NTT 3.40 3.40 P 07 NTT 3.62 3.62 P 06 NTT 3.42 3.42 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.12 7.12 P 04 NTT 6.34 6.34 P 03 NTT 2.94 2.94 P 02 NTT .53 XCC .53 P 01 NTT .32 XCC .32 P 00 NTT .97 XCC .97 P 99 NTT .18 XCC .18 P 98 NTT .74 XCC .74 P 97 NTT .03 XCC .03 P 96 NTT .11 XCC .11 P 95 NTT XCC .00 P 94 NTT .11 XCC .11 P 93 NTT .17 XCC .17 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .18 XCC .18 P 87 NTT XCC .00 P 10 NTT 2.95 2.95 P 09 NTT 1.69 1.69 P UTT 48.59 XCC .10 48.49 P ZTT 84.40 XCC .17 84.23 7,920.59 ST01 SPECIAL TAX ASSMTS OJN ACR ACR D STA 21,007.50 21,007.50 D ZTA 566.25 566.25 P SPA 3,912.56 3,912.56 P STA 7,188.86 7,188.86 P ZTA 72.10 72.10 32,747.27 _____________________ TOTAL AGENCY TRANSFERS 40,667.86 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR D 11 MTT 217.59 XCC .54 217.05 D 10 MTT 176.61 XCC .44 176.17 D 09 MTT 24.95 XCC .06 24.89 D 08 MTT 9.81- XCC .02- 9.79- D 07 MTT 9.98 XCC .02 9.96 D 06 MTT 4.02- XCC .01- 4.01- D 05 MTT .87 XCC .87 D 04 MTT .05 XCC .05 D 03 MTT .02 XCC .02 D 02 MTT .28 XCC .28 D 01 MTT XCC .00 D 98 MTT .02 XCC .02 D 11 NTT 2.17- XCC .01- 2.16- D 10 NTT 1.83 XCC 1.83 D 09 NTT 1.49 XCC 1.49 D 08 NTT 1.05 XCC 1.05 D 07 NTT .11 XCC .11 D 06 NTT .47 XCC .47 D 05 NTT .22 XCC .22 D 03 NTT .16 XCC .16 D STS 3,946.34 XCC 9.87 3,936.47 D UTT 187.89- XCC .47- 187.42- D ZTT 17.44 XCC .04 17.40 P 10 MPP 18.81 XCC .05 18.76 P 09 MPP 3.93 XCC .01 3.92 P 08 MPP 5.98 XCC .01 5.97 P 07 MPP 15.59 XCC .04 15.55 P 06 MPP 34.42 XCC .09 34.33 P 05 MPP 44.87 XCC .11 44.76 P 04 MPP 8.84 XCC .02 8.82 P 03 MPP 4.85 XCC .01 4.84 P 02 MPP 1.47 XCC 1.47 P 01 MPP .27 XCC .27 P 10 MTT 183.87 183.87 P 09 MTT 30.92 30.92 P 08 MTT 16.44 16.44 P 07 MTT 24.43 24.43 P 06 MTT 43.05 43.05 P 05 MTT 47.85 47.85 P 04 MTT 8.51 8.51 P 03 MTT 3.71 3.71 P 02 MTT 1.01 XCC 1.01 P 01 MTT .18 XCC .18 P 09 NTT 1.02 1.02 P 08 NTT 2.10 2.10 P 07 NTT 2.23 2.23 page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 2.06 2.06 P 05 NTT 4.10 4.10 P 04 NTT 3.73 3.73 P 03 NTT 1.82 1.82 P 02 NTT .35 XCC .35 P 01 NTT .22 XCC .22 P 00 NTT .70 XCC .70 P 99 NTT .14 XCC .14 P 98 NTT .57 XCC .57 P 97 NTT .02 XCC .02 P 96 NTT .09 XCC .09 P 95 NTT .01 XCC .01 P 94 NTT .08 XCC .08 P 93 NTT .14 XCC .14 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .15 XCC .15 P 87 NTT XCC .00 P 10 NTT 1.74 1.74 P SPS 954.05 XCC 2.39 951.66 P STS 1,786.74 XCC 4.47 1,782.27 P UTT 28.85 XCC .07 28.78 P ZTT 50.10 XCC .11 49.99 7,517.77 _____________________ TOTAL AGENCY TRANSFERS 7,517.77 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR P 96 NTT .01 .01 P 95 NTT .00 P 94 NTT .01 .01 P 93 NTT .02 .02 P 92 NTT .00 P 91 NTT .00 P 88 NTT .01 .01 P 87 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR D 11 MTT 370.76 XCC .93 369.83 D 10 MTT 307.17 XCC .77 306.40 D 09 MTT 42.10 XCC .11 41.99 D 08 MTT 15.55- XCC .04- 15.51- D 07 MTT 16.51 XCC .04 16.47 D 06 MTT 6.88- XCC .02- 6.86- D 05 MTT 1.60 XCC 1.60 D 04 MTT .10 XCC .10 D 03 MTT .02 XCC .02 D 02 MTT .52 XCC .52 D 01 MTT XCC .00 D 98 MTT .04 XCC .04 D 11 NTT 3.70- XCC .01- 3.69- D 10 NTT 3.17 XCC .01 3.16 D 09 NTT 2.52 XCC .01 2.51 D 08 NTT 1.67 XCC 1.67 D 07 NTT .17 XCC .17 D 06 NTT .81 XCC .81 D 05 NTT .41 XCC .41 D 03 NTT .32 XCC .32 D STS 6,724.02 XCC 16.81 6,707.21 D UTT 320.14- XCC .80- 319.34- D ZTT 29.71 XCC .07 29.64 P 10 MPP 32.73 XCC .08 32.65 P 09 MPP 6.62 XCC .02 6.60 P 08 MPP 9.48 XCC .02 9.46 P 07 MPP 25.80 XCC .06 25.74 P 06 MPP 59.11 XCC .15 58.96 P 05 MPP 83.01 XCC .21 82.80 P 04 MPP 16.52 XCC .04 16.48 P 03 MPP 9.09 XCC .02 9.07 P 02 MPP 2.66 XCC .01 2.65 P 01 MPP .48 XCC .48 P 10 MTT 319.81 319.81 P 09 MTT 52.19 52.19 P 08 MTT 26.08 26.08 P 07 MTT 40.42 40.42 P 06 MTT 73.95 73.95 P 05 MTT 88.50 88.50 P 04 MTT 15.89 15.89 P 03 MTT 6.97 6.97 P 02 MTT 1.81 XCC 1.81 P 01 MTT .31 XCC .31 P 08 NTT 3.33 3.33 P 07 NTT 3.68 3.68 P 06 NTT 3.54 3.54 page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.59 7.59 P 04 NTT 6.97 6.97 P 03 NTT 3.41 3.41 P 02 NTT .63 XCC .63 P 01 NTT .39 XCC .39 P 00 NTT 1.20 XCC 1.20 P 99 NTT .23 XCC .23 P 98 NTT .90 XCC .90 P 97 NTT .04 XCC .04 P 96 NTT .13 XCC .13 P 95 NTT .01 XCC .01 P 94 NTT .13 XCC .13 P 93 NTT .21 XCC .21 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .21 XCC .21 P 87 NTT XCC .00 P 10 NTT 3.04 3.04 P 09 NTT 1.72 1.72 P SPS 1,659.40 XCC 4.14 1,655.26 P STS 3,107.66 XCC 7.77 3,099.89 P UTT 50.21 XCC .10 50.11 P ZTT 87.18 XCC .19 86.99 12,937.90 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR D STA 32,221.10 32,221.10 P SPA 2,795.14 2,795.14 P STA 5,929.40 5,929.40 40,945.64 _____________________ TOTAL AGENCY TRANSFERS 53,883.54 _____________________________________________________________________________________________________________________________________________________ page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR D 11 MTT .01 XCC .01 D 10 MTT .01 XCC .01 D 09 MTT .01 XCC .01 D 08 MTT XCC .00 D 07 MTT XCC .00 D 06 MTT XCC .00 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT XCC .00 D 10 NTT XCC .00 D 09 NTT XCC .00 D 08 NTT XCC .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS .26 XCC .26 D UTT .01- XCC .01- D ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP .01 XCC .01 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 10 MTT .02 .02 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 10 NTT .00 P 09 NTT .00 P SPS .06 XCC .06 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 .51 _____________________ TOTAL AGENCY TRANSFERS .51 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR D STA 17,326.41 17,326.41 D ZTA 52.20 52.20 P SPA 1,543.25 1,543.25 P STA 2,857.16 2,857.16 21,779.02 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR D STA 10,335.49 10,335.49 P SPA 1,000.36 1,000.36 P STA 2,157.80 2,157.80 13,493.65 _____________________ TOTAL AGENCY TRANSFERS 35,272.67 _____________________________________________________________________________________________________________________________________________________ page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR D 11 MTT 1.82 XCC 1.82 D 10 MTT 1.48 XCC 1.48 D 09 MTT .20 XCC .20 D 08 MTT .08- XCC .08- D 07 MTT .08 XCC .08 D 06 MTT .04- XCC .04- D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D 08 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D 06 NTT XCC .00 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS 33.00 XCC .08 32.92 D UTT 1.57- XCC 1.57- D ZTT .15 XCC .15 P 10 MPP .16 XCC .16 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .12 XCC .12 P 06 MPP .30 XCC .30 P 05 MPP .45 XCC .45 P 04 MPP .09 XCC .09 P 03 MPP .06 XCC .06 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 10 MTT 1.54 1.54 P 09 MTT .25 .25 P 08 MTT .13 .13 P 07 MTT .20 .20 P 06 MTT .39 .39 P 05 MTT .48 .48 P 04 MTT .09 .09 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .02 .02 page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P SPS 8.02 XCC 8.02 P STS 14.99 XCC .03 14.96 P UTT .24 XCC .24 P ZTT .41 XCC .41 63.24 _____________________ TOTAL AGENCY TRANSFERS 63.24 _____________________________________________________________________________________________________________________________________________________ page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR D 05 MTT .23 XCC .23 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .07 XCC .07 D 01 MTT XCC .00 D 98 MTT XCC .00 D 05 NTT .06 XCC .06 D 03 NTT .04 XCC .04 P 05 MPP 11.84 XCC .03 11.81 P 04 MPP 2.34 XCC .01 2.33 P 03 MPP 1.24 XCC 1.24 P 02 MPP .36 XCC .36 P 01 MPP .06 XCC .06 P 05 MTT 12.62 12.62 P 04 MTT 2.25 2.25 P 03 MTT .95 .95 P 02 MTT .25 XCC .25 P 01 MTT .04 XCC .04 P 05 NTT 1.08 1.08 P 04 NTT .98 .98 P 03 NTT .46 .46 P 02 NTT .08 XCC .08 P 01 NTT .05 XCC .05 P 00 NTT .16 XCC .16 P 99 NTT .03 XCC .03 P 98 NTT .12 XCC .12 P 97 NTT XCC .00 P 96 NTT .02 XCC .02 P 95 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .03 XCC .03 35.35 _____________________ TOTAL AGENCY TRANSFERS 35.35 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR D 11 MTT 30.89 XCC .08 30.81 D 10 MTT 25.27 XCC .06 25.21 D 09 MTT 3.56 XCC .01 3.55 D 08 MTT 1.39- XCC 1.39- D 07 MTT 1.52 XCC 1.52 D 06 MTT .61- XCC .61- D 05 MTT .13 XCC .13 D 04 MTT .01 XCC .01 D 03 MTT .01 XCC .01 D 02 MTT .05 XCC .05 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .31- XCC .31- D 10 NTT .27 XCC .27 D 09 NTT .22 XCC .22 D 08 NTT .15 XCC .15 D 07 NTT .01 XCC .01 D 06 NTT .07 XCC .07 D 05 NTT .03 XCC .03 D 03 NTT .03 XCC .03 D STS 560.19 XCC 1.40 558.79 D UTT 26.67- XCC .07- 26.60- D ZTT 2.47 XCC .01 2.46 P 10 MPP 2.69 XCC .01 2.68 P 09 MPP .56 XCC .56 P 08 MPP .85 XCC .85 P 07 MPP 2.38 XCC .01 2.37 P 06 MPP 5.21 XCC .01 5.20 P 05 MPP 6.93 XCC .02 6.91 P 04 MPP 1.37 XCC 1.37 P 03 MPP .75 XCC .75 P 02 MPP .22 XCC .22 P 01 MPP .04 XCC .04 P 10 MTT 26.30 26.30 P 09 MTT 4.41 4.41 P 08 MTT 2.33 2.33 P 07 MTT 3.72 3.72 P 06 MTT 6.51 6.51 P 05 MTT 7.39 7.39 P 04 MTT 1.31 1.31 P 03 MTT .57 .57 P 02 MTT .15 XCC .15 P 01 MTT .03 XCC .03 P 10 NTT .25 .25 P 09 NTT .15 .15 P 08 NTT .30 .30 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .33 .33 P 06 NTT .31 .31 P 05 NTT .63 .63 P 04 NTT .58 .58 P 03 NTT .28 .28 P 02 NTT .06 XCC .06 P 01 NTT .04 XCC .04 P 00 NTT .10 XCC .10 P 99 NTT .02 XCC .02 P 98 NTT .09 XCC .09 P 97 NTT .01 XCC .01 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT XCC .00 P SPS 136.45 XCC .33 136.12 P STS 255.59 XCC .64 254.95 P UTT 4.12 XCC .01 4.11 P ZTT 7.15 XCC .01 7.14 1,073.56 _____________________ TOTAL AGENCY TRANSFERS 1,073.56 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR D 11 MTT 248.86 XCC .62 248.24 D 10 MTT 201.67 XCC .50 201.17 D 09 MTT 27.68 XCC .07 27.61 D 08 MTT 10.47- XCC .03- 10.44- D 07 MTT 10.74 XCC .03 10.71 D 06 MTT 4.29- XCC .01- 4.28- D 11 NTT 2.49- XCC .01- 2.48- D 10 NTT 2.08 XCC .01 2.07 D 09 NTT 1.65 XCC 1.65 D 08 NTT 1.12 XCC 1.12 D 07 NTT .12 XCC .12 D 06 NTT .50 XCC .50 D STS 4,513.28 XCC 11.28 4,502.00 D UTT 214.89- XCC .54- 214.35- D ZTT 19.94 XCC .05 19.89 P 10 MPP 21.49 XCC .05 21.44 P 09 MPP 4.36 XCC .01 4.35 P 08 MPP 6.38 XCC .02 6.36 P 07 MPP 16.77 16.77 P 06 MPP 36.83 36.83 P 10 MTT 209.97 209.97 P 09 MTT 34.32 34.32 P 08 MTT 17.56 17.56 P 07 MTT 26.28 26.28 P 06 MTT 46.07 46.07 P 10 NTT 2.00 2.00 P 09 NTT 1.13 1.13 P 08 NTT 2.24 2.24 P 07 NTT 2.40 2.40 P 06 NTT 2.20 2.20 P UTT 32.96 XCC .07 32.89 P ZTT 57.21 XCC .12 57.09 5,303.43 _____________________ TOTAL AGENCY TRANSFERS 5,303.43 _____________________________________________________________________________________________________________________________________________________ page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR D 11 MTT 26.51 XCC .07 26.44 D 10 MTT 21.76 XCC .05 21.71 D 09 MTT 3.02 XCC .01 3.01 D 08 MTT 1.17- XCC 1.17- D 07 MTT 1.22 XCC 1.22 D 06 MTT .50- XCC .50- D 05 MTT .12 XCC .12 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .26- XCC .26- D 10 NTT .22 XCC .22 D 09 NTT .18 XCC .18 D 08 NTT .12 XCC .12 D 07 NTT .01 XCC .01 D 06 NTT .06 XCC .06 D 05 NTT .03 XCC .03 D 03 NTT .02 XCC .02 D STS 480.85 XCC 1.20 479.65 D UTT 22.89- XCC .06- 22.83- D ZTT 2.13 XCC .01 2.12 P 10 MPP 2.32 XCC .01 2.31 P 09 MPP .47 XCC .47 P 08 MPP .72 XCC .72 P 07 MPP 1.91 XCC 1.91 P 06 MPP 4.33 XCC .01 4.32 P 05 MPP 6.15 XCC .02 6.13 P 04 MPP 1.24 XCC 1.24 P 03 MPP .68 XCC .68 P 02 MPP .20 XCC .20 P 01 MPP .04 XCC .04 P 10 MTT 22.66 22.66 P 09 MTT 3.73 3.73 P 08 MTT 1.97 1.97 P 07 MTT 2.98 2.98 P 06 MTT 5.42 5.42 P 05 MTT 6.56 6.56 P 04 MTT 1.20 1.20 P 03 MTT .52 .52 P 02 MTT .14 XCC .14 P 01 MTT .02 XCC .02 P 09 NTT .12 .12 P 08 NTT .25 .25 P 07 NTT .27 .27 page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT .26 .26 P 05 NTT .57 .57 P 04 NTT .53 .53 P 03 NTT .26 .26 P 02 NTT .05 XCC .05 P 01 NTT .03 XCC .03 P 00 NTT .09 XCC .09 P 99 NTT .02 XCC .02 P 98 NTT .07 XCC .07 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 10 NTT .21 .21 P SPS 117.56 XCC .29 117.27 P STS 220.21 XCC .56 219.65 P UTT 3.55 XCC 3.55 P ZTT 6.21 XCC 6.21 922.87 _____________________ TOTAL AGENCY TRANSFERS 922.87 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR D 11 MTT 576.91 XCC 1.44 575.47 D 10 MTT 468.08 XCC 1.17 466.91 D 09 MTT 64.06 XCC .16 63.90 D 08 MTT 22.48- XCC .06- 22.42- D 07 MTT 22.46 XCC .06 22.40 D 06 MTT 8.90- XCC .02- 8.88- D 05 MTT 2.04 XCC .01 2.03 D 04 MTT .12 XCC .12 D 03 MTT .03 XCC .03 D 02 MTT .62 XCC .62 D 01 MTT XCC .00 D 98 MTT .04 XCC .04 D 11 NTT 5.76- XCC .01- 5.75- D 10 NTT 4.84 XCC .01 4.83 D 09 NTT 3.84 XCC .01 3.83 D 08 NTT 2.41 XCC .01 2.40 D 07 NTT .24 XCC .24 D 06 NTT 1.04 XCC 1.04 D 05 NTT .52 XCC .52 D 03 NTT .38 XCC .38 D STS 10,462.80 XCC 26.16 10,436.64 D UTT 498.15- XCC 1.25- 496.90- D ZTT 46.22 XCC .12 46.10 P 10 MPP 49.86 XCC .12 49.74 P 09 MPP 10.08 XCC .03 10.05 P 08 MPP 13.70 XCC .03 13.67 P 07 MPP 35.10 XCC .09 35.01 P 06 MPP 76.37 XCC .19 76.18 P 05 MPP 105.34 XCC .26 105.08 P 04 MPP 20.50 XCC .05 20.45 P 03 MPP 10.95 XCC .03 10.92 P 02 MPP 3.17 XCC .01 3.16 P 01 MPP .54 XCC .54 P 10 MTT 487.34 487.34 P 09 MTT 79.40 79.40 P 08 MTT 37.70 37.70 P 07 MTT 55.00 55.00 P 06 MTT 95.54 95.54 P 05 MTT 112.32 112.32 P 04 MTT 19.73 19.73 P 03 MTT 8.39 8.39 P 02 MTT 2.16 XCC .01 2.15 P 01 MTT .35 XCC .35 P 10 NTT 4.64 4.64 P 09 NTT 2.62 2.62 P 08 NTT 4.82 4.82 page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.01 5.01 P 06 NTT 4.57 4.57 P 05 NTT 9.63 9.63 P 04 NTT 8.64 8.64 P 03 NTT 4.10 4.10 P 02 NTT .75 XCC .75 P 01 NTT .44 XCC .44 P 00 NTT 1.33 XCC 1.33 P 99 NTT .24 XCC .24 P 98 NTT 1.01 XCC 1.01 P 97 NTT .04 XCC .04 P 96 NTT .15 XCC .15 P 95 NTT .02 XCC .02 P 94 NTT .14 XCC .14 P 93 NTT .25 XCC .25 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .27 XCC .27 P 87 NTT XCC .00 P UTT 76.54 XCC .19 76.35 P ZTT 132.79 XCC .34 132.45 12,573.75 _____________________ TOTAL AGENCY TRANSFERS 12,573.75 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR D 11 MTT 1,217.61 XCC 3.04 1,214.57 D 10 MTT 1,008.08 XCC 2.52 1,005.56 D 09 MTT 139.61 XCC .35 139.26 D 08 MTT 53.65- XCC .13- 53.52- D 07 MTT 55.13 XCC .14 54.99 D 06 MTT 22.59- XCC .06- 22.53- D 05 MTT 5.10 XCC .01 5.09 D 04 MTT .29 XCC .29 D 03 MTT .07 XCC .07 D 02 MTT 1.45 XCC 1.45 D 01 MTT XCC .00 D 98 MTT .11 XCC .11 D 11 NTT 12.15- XCC .03- 12.12- D 10 NTT 10.41 XCC .03 10.38 D 09 NTT 8.35 XCC .02 8.33 D 08 NTT 5.75 XCC .01 5.74 D 07 NTT .58 XCC .58 D 06 NTT 2.63 XCC .01 2.62 D 05 NTT 1.31 XCC 1.31 D 03 NTT .91 XCC .91 D STS 22,082.75 XCC 55.21 22,027.54 D UTT 1,051.39- XCC 2.63- 1,048.76- D ZTT 97.57 XCC .24 97.33 P 10 MPP 107.40 XCC .27 107.13 P 09 MPP 21.97 XCC .05 21.92 P 08 MPP 32.71 XCC .08 32.63 P 07 MPP 86.14 XCC .22 85.92 P 06 MPP 193.77 XCC .48 193.29 P 05 MPP 263.84 XCC .66 263.18 P 04 MPP 50.97 XCC .13 50.84 P 03 MPP 26.59 XCC .07 26.52 P 02 MPP 7.52 XCC .02 7.50 P 01 MPP 1.32 XCC 1.32 P 10 MTT 1,049.57 1,049.57 P 09 MTT 173.05 173.05 P 08 MTT 89.97 89.97 P 07 MTT 134.95 134.95 P 06 MTT 242.39 242.39 P 05 MTT 281.31 281.31 P 04 MTT 49.03 49.03 P 03 MTT 20.35 20.35 P 02 MTT 5.12 XCC .01 5.11 P 01 MTT .86 XCC .86 P 10 NTT 9.98 9.98 P 09 NTT 5.71 5.71 P 08 NTT 11.50 11.50 page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 12.28 12.28 P 06 NTT 11.59 11.59 P 05 NTT 24.14 24.14 P 04 NTT 21.50 21.50 P 03 NTT 9.96 9.96 P 02 NTT 1.78 XCC 1.78 P 01 NTT 1.08 XCC 1.08 P 00 NTT 3.29 XCC .01 3.28 P 99 NTT .62 XCC .62 P 98 NTT 2.51 XCC .01 2.50 P 97 NTT .11 XCC .11 P 96 NTT .37 XCC .37 P 95 NTT .02 XCC .02 P 94 NTT .35 XCC .35 P 93 NTT .59 XCC .59 P 92 NTT .01 XCC .01 P 91 NTT XCC .00 P 88 NTT .71 XCC .71 P 87 NTT XCC .00 P UTT 164.71 XCC .41 164.30 P ZTT 286.04 XCC .68 285.36 26,843.78 _____________________ TOTAL AGENCY TRANSFERS 26,843.78 _____________________________________________________________________________________________________________________________________________________ page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 88 NTT .50 XCC .50 .50 DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 83 MPP 7.63- XCC .02- 7.61- P 83 MTT XCC .00 P 83 NTT .65 XCC .65 P 91 NTT XCC .00 P 87 NTT XCC .00 6.96- GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR D 11 MTT 1,585.61 XCC 3.96 1,581.65 D 10 MTT 1,281.37 XCC 3.20 1,278.17 D 09 MTT 176.13 XCC .44 175.69 D 08 MTT 70.07- XCC .18- 69.89- D 07 MTT 73.49 XCC .18 73.31 D 06 MTT 30.07- XCC .08- 29.99- D 05 MTT 6.92 XCC .02 6.90 D 04 MTT .41 XCC .41 D 03 MTT .10 XCC .10 D 02 MTT 2.13 XCC .01 2.12 D 01 MTT XCC .00 D 98 MTT .18 XCC .18 D 11 NTT 15.83- XCC .04- 15.79- D 10 NTT 13.23 XCC .03 13.20 D 09 NTT 10.54 XCC .03 10.51 D 08 NTT 7.52 XCC .02 7.50 D 07 NTT .78 XCC .78 D 06 NTT 3.51 XCC .01 3.50 D 05 NTT 1.76 XCC 1.76 D 03 NTT 1.30 XCC 1.30 D STS 28,756.66 XCC 71.89 28,684.77 D UTT 1,369.14- XCC 3.42- 1,365.72- D ZTT 127.06 XCC .32 126.74 P 10 MPP 136.52 XCC .34 136.18 P 09 MPP 27.72 XCC .07 27.65 P 08 MPP 42.71 XCC .11 42.60 P 07 MPP 114.81 XCC .29 114.52 P 06 MPP 258.03 XCC .65 257.38 P 05 MPP 358.29 XCC .90 357.39 P 04 MPP 70.40 XCC .18 70.22 P 03 MPP 37.74 XCC .09 37.65 P 02 MPP 11.00 XCC .03 10.97 P 01 MPP 1.99 XCC 1.99 P 10 MTT 1,334.10 1,334.10 P 09 MTT 218.31 218.31 P 08 MTT 117.50 117.50 P 07 MTT 179.89 179.89 P 06 MTT 322.78 322.78 page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 382.02 382.02 P 04 MTT 67.73 67.73 P 03 MTT 28.89 28.89 P 02 MTT 7.50 XCC .02 7.48 P 01 MTT 1.29 XCC 1.29 P 10 NTT 12.68 12.68 P 09 NTT 7.20 7.20 P 08 NTT 15.01 15.01 P 07 NTT 16.38 16.38 P 06 NTT 15.44 15.44 P 05 NTT 32.77 32.77 P 04 NTT 29.70 29.70 P 03 NTT 14.14 14.14 P 02 NTT 2.60 XCC .01 2.59 P 01 NTT 1.64 XCC 1.64 P 00 NTT 5.00 XCC .01 4.99 P 99 NTT .95 XCC .95 P 98 NTT 3.90 XCC .01 3.89 P 97 NTT .16 XCC .16 P 96 NTT .58 XCC .58 P 95 NTT .05 XCC .05 P 94 NTT .57 XCC .57 P 93 NTT .97 XCC .97 P 92 NTT .03 XCC .03 P 91 NTT XCC .00 P 88 NTT 1.08 XCC 1.08 P 87 NTT XCC .00 P SPS 6,922.17 XCC 17.31 6,904.86 P STS 12,963.62 XCC 32.42 12,931.20 P UTT 209.43 XCC .51 208.92 P ZTT 363.55 XCC .91 362.64 54,772.18 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR D 11 MTT 3.85 XCC .01 3.84 D 10 MTT 3.19 XCC .01 3.18 D 09 MTT .43 XCC .43 D 08 MTT .15- XCC .15- D 07 MTT .13 XCC .13 D 06 MTT .05- XCC .05- D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .01 XCC .01 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .04- XCC .04- D 10 NTT .03 XCC .03 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 09 NTT .02 XCC .02 D 08 NTT .01 XCC .01 D 07 NTT .01 XCC .01 D 06 NTT XCC .00 D 05 NTT .01 XCC .01 D 03 NTT XCC .00 D STS 69.86 XCC .17 69.69 D UTT 3.33- XCC .01- 3.32- D ZTT .30 XCC .30 P 10 MPP .34 XCC .34 P 09 MPP .07 XCC .07 P 08 MPP .10 XCC .10 P 07 MPP .22 XCC .22 P 06 MPP .42 XCC .42 P 05 MPP .60 XCC .60 P 04 MPP .12 XCC .12 P 03 MPP .07 XCC .07 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 10 MTT 3.32 3.32 P 09 MTT .53 .53 P 08 MTT .26 .26 P 07 MTT .34 .34 P 06 MTT .53 .53 P 05 MTT .64 .64 P 04 MTT .12 .12 P 03 MTT .06 .06 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 09 NTT .02 .02 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .06 .06 P 04 NTT .06 .06 P 03 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 10 NTT .03 .03 P SPS 17.19 XCC .05 17.14 P STS 32.20 XCC .08 32.12 P UTT .50 XCC .50 P ZTT .89 XCC .89 132.85 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR D 11 MTT 2,040.66 XCC 5.10 2,035.56 D 10 MTT 1,639.27 XCC 4.10 1,635.17 D 09 MTT 223.10 XCC .56 222.54 D 08 MTT 85.10- XCC .21- 84.89- D 07 MTT 87.38 XCC .22 87.16 D 06 MTT 34.96- XCC .09- 34.87- D 05 MTT 7.96 XCC .02 7.94 D 04 MTT .47 XCC .47 D 03 MTT .12 XCC .12 D 02 MTT 2.29 XCC .01 2.28 D 01 MTT XCC .00 D 98 MTT .15 XCC .15 D 11 NTT 20.37- XCC .05- 20.32- D 10 NTT 16.93 XCC .04 16.89 D 09 NTT 13.35 XCC .03 13.32 D 08 NTT 9.13 XCC .02 9.11 D 07 NTT .92 XCC .92 D 06 NTT 4.08 XCC .01 4.07 D 05 NTT 2.03 XCC .01 2.02 D 03 NTT 1.44 XCC 1.44 D STS 37,009.51 XCC 92.52 36,916.99 D UTT 1,762.07- XCC 4.41- 1,757.66- D ZTT 163.52 XCC .41 163.11 P 10 MPP 174.64 XCC .44 174.20 P 09 MPP 35.10 XCC .09 35.01 P 08 MPP 51.87 XCC .13 51.74 P 07 MPP 136.51 XCC .34 136.17 P 06 MPP 300.03 XCC .75 299.28 P 05 MPP 411.80 XCC 1.03 410.77 P 04 MPP 79.70 XCC .20 79.50 P 03 MPP 41.71 XCC .10 41.61 P 02 MPP 11.83 XCC .03 11.80 P 01 MPP 1.97 XCC 1.97 P 10 MTT 1,706.74 1,706.74 P 09 MTT 276.52 276.52 P 08 MTT 142.71 142.71 page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 213.89 213.89 P 06 MTT 375.31 375.31 P 05 MTT 439.07 439.07 P 04 MTT 76.67 76.67 P 03 MTT 31.93 31.93 P 02 MTT 8.06 XCC .02 8.04 P 01 MTT 1.28 XCC 1.28 P 10 NTT 16.23 16.23 P 09 NTT 9.12 9.12 P 08 NTT 18.24 18.24 P 07 NTT 19.48 19.48 P 06 NTT 17.95 17.95 P 05 NTT 37.67 37.67 P 04 NTT 33.62 33.62 P 03 NTT 15.63 15.63 P 02 NTT 2.80 XCC .01 2.79 P 01 NTT 1.62 XCC 1.62 P 00 NTT 4.68 XCC .01 4.67 P 99 NTT .87 XCC .87 P 98 NTT 3.40 XCC .01 3.39 P 97 NTT .14 XCC .14 P 96 NTT .48 XCC .48 P 95 NTT .03 XCC .03 P 94 NTT .47 XCC .47 P 93 NTT .80 XCC .80 P 92 NTT .02 XCC .02 P 91 NTT XCC .00 P 88 NTT .70 XCC .70 P 87 NTT XCC .00 P SPS 8,855.60 XCC 22.13 8,833.47 P STS 16,584.54 XCC 41.46 16,543.08 P UTT 267.89 XCC .66 267.23 P ZTT 465.08 XCC 1.14 463.94 70,027.37 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR D 11 MTT 5.06 XCC .01 5.05 D 10 MTT 4.15 XCC .01 4.14 D 09 MTT .47 XCC .47 D 08 MTT .19- XCC .19- D 07 MTT .18 XCC .18 D 06 MTT .08- XCC .08- D 05 MTT .01 XCC .01 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 11 NTT .05- XCC .05- D 10 NTT .05 XCC .05 D 09 NTT .03 XCC .03 D 08 NTT .02 XCC .02 D 07 NTT .01 XCC .01 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS 91.71 XCC .23 91.48 D UTT 4.37- XCC .01- 4.36- D ZTT .41 XCC .41 P 10 MPP .44 XCC .44 P 09 MPP .08 XCC .08 P 08 MPP .12 XCC .12 P 07 MPP .29 XCC .29 P 06 MPP .65 XCC .65 P 05 MPP .86 XCC .86 P 04 MPP .14 XCC .14 P 03 MPP .08 XCC .08 P 02 MPP .02 XCC .02 P 01 MPP .01 XCC .01 P 10 MTT 4.31 4.31 P 09 MTT .59 .59 P 08 MTT .32 .32 P 07 MTT .45 .45 P 06 MTT .81 .81 P 05 MTT .92 .92 P 04 MTT .14 .14 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .08 .08 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .01 XCC .01 P 87 NTT XCC .00 P 10 NTT .04 .04 P SPS 22.42 XCC .05 22.37 P STS 41.97 XCC .10 41.87 P UTT .67 XCC .67 P ZTT 1.18 XCC 1.18 173.95 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR D 11 MTT 6,612.96 XCC 16.53 6,596.43 D 10 MTT 5,324.77 XCC 13.31 5,311.46 D 09 MTT 727.57 XCC 1.82 725.75 D 08 MTT 282.48- XCC .71- 281.77- D 07 MTT 292.77 XCC .73 292.04 D 06 MTT 118.28- XCC .30- 117.98- D 05 MTT 27.06 XCC .07 26.99 D 04 MTT 1.59 XCC 1.59 D 03 MTT .39 XCC .39 D 02 MTT 8.03 XCC .02 8.01 D 01 MTT XCC .00 D 98 MTT .58 XCC .58 D 11 NTT 66.01- XCC .17- 65.84- D 10 NTT 54.99 XCC .14 54.85 D 09 NTT 43.54 XCC .11 43.43 D 08 NTT 30.28 XCC .08 30.20 D 07 NTT 3.11 XCC .01 3.10 D 06 NTT 13.79 XCC .03 13.76 D 05 NTT 6.91 XCC .02 6.89 D 03 NTT 4.96 XCC .01 4.95 D STS 119,933.01 XCC 299.83 119,633.18 D UTT 5,710.17- XCC 14.28- 5,695.89- D ZTT 529.89 XCC 1.32 528.57 P 10 MPP 567.29 XCC 1.42 565.87 P 09 MPP 114.49 XCC .29 114.20 P 08 MPP 172.21 XCC .43 171.78 P 07 MPP 457.44 XCC 1.14 456.30 P 06 MPP 1,014.96 XCC 2.54 1,012.42 P 05 MPP 1,400.28 XCC 3.50 1,396.78 P 04 MPP 272.83 XCC .68 272.15 P 03 MPP 144.32 XCC .36 143.96 P 02 MPP 41.44 XCC .10 41.34 P 01 MPP 7.17 XCC .02 7.15 P 10 MTT 5,543.90 5,543.90 page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 901.80 901.80 P 08 MTT 473.74 473.74 P 07 MTT 716.69 716.69 P 06 MTT 1,269.65 1,269.65 P 05 MTT 1,493.02 1,493.02 P 04 MTT 262.48 262.48 P 03 MTT 110.49 110.49 P 02 MTT 28.24 XCC .07 28.17 P 01 MTT 4.66 XCC .01 4.65 P 10 NTT 52.72 52.72 P 09 NTT 29.74 29.74 P 08 NTT 60.54 60.54 P 07 NTT 65.26 65.26 P 06 NTT 60.72 60.72 P 05 NTT 128.09 128.09 P 04 NTT 115.09 115.09 P 03 NTT 54.06 54.06 P 02 NTT 9.82 XCC .02 9.80 P 01 NTT 5.89 XCC .01 5.88 P 00 NTT 17.54 XCC .04 17.50 P 99 NTT 3.27 XCC .01 3.26 P 98 NTT 13.20 XCC .03 13.17 P 97 NTT .55 XCC .55 P 96 NTT 1.91 XCC 1.91 P 95 NTT .15 XCC .15 P 94 NTT 1.85 XCC 1.85 P 93 NTT 3.18 XCC .01 3.17 P 92 NTT .08 XCC .08 P 91 NTT XCC .00 P 88 NTT 3.16 XCC .01 3.15 P 87 NTT XCC .00 P SPS 28,765.22 XCC 71.91 28,693.31 P STS 53,870.63 XCC 134.68 53,735.95 P UTT 870.20 XCC 2.18 868.02 P ZTT 1,510.81 XCC 3.78 1,507.03 227,538.23 _____________________ TOTAL AGENCY TRANSFERS 352,638.12 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR D 11 MTT 53,937.46 XCC 134.84 53,802.62 D 10 MTT 20,117.29 XCC 50.29 20,067.00 D 09 MTT 4,707.00 XCC 11.77 4,695.23 D 08 MTT 4,433.07- XCC 11.08- 4,421.99- D 07 MTT 46.38 XCC .12 46.26 D 06 MTT 1,489.48- XCC 3.72- 1,485.76- D 05 MTT 9.99 XCC .02 9.97 D 11 NTT 14,465.22 XCC 36.16 14,429.06 D 10 NTT 6,378.51 XCC 15.95 6,362.56 D 09 NTT 117.17- XCC .29- 116.88- D 08 NTT 523.42 XCC 1.31 522.11 D 07 NTT 89.29 XCC .22 89.07 D 03 NTT 53.49 XCC .13 53.36 D STS 328,948.83 XCC 822.37 328,126.46 D UTT 7,519.13- XCC 18.80- 7,500.33- D ZTT 3,317.43 XCC 8.29 3,309.14 P 10 MPP 1,854.92 XCC 4.64 1,850.28 P 09 MPP 217.20 XCC .54 216.66 P 08 MPP 1,171.94 XCC 2.93 1,169.01 P 07 MPP 1,469.07 XCC 3.67 1,465.40 P 06 MPP 4,209.83 XCC 10.52 4,199.31 P 05 MPP 6,118.61 XCC 15.30 6,103.31 P 04 MPP 421.14 XCC 1.05 420.09 P 03 MPP 393.09 XCC .98 392.11 P 02 MPP 64.13 XCC .16 63.97 P 10 MTT 18,927.10 18,927.10 P 09 MTT 2,058.19 2,058.19 P 08 MTT 2,527.66 2,527.66 P 07 MTT 2,462.78 2,462.78 P 06 MTT 5,298.22 5,298.22 P 05 MTT 6,391.40 6,391.40 P 04 MTT 407.83 407.83 P 03 MTT 292.98 292.98 P 02 MTT 47.68 XCC .12 47.56 P 09 NTT 130.13 130.13 P 08 NTT 94.52 94.52 P 07 NTT 208.95 208.95 P 06 NTT 48.11 48.11 P 05 NTT 372.79 372.79 P 04 NTT .00 P 03 NTT 177.12 177.12 P 02 NTT XCC .00 P 00 NTT 21.69 XCC .05 21.64 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 NTT 14.08 XCC .04 14.04 P 94 NTT 7.60 XCC .02 7.58 P 93 NTT 1.07 XCC 1.07 P 88 NTT 7.13 XCC .02 7.11 P 10 NTT 80.17 80.17 P SPS 69,346.64 XCC .20 69,346.44 P STS 140,248.18 XCC 350.62 139,897.56 P UTT 2,445.38 XCC 6.11 2,439.27 P ZTT 2,825.79 XCC 7.06 2,818.73 687,946.97 GA01 GENERAL TAX LEVY OLL ACR ACR D 11 MTT 2,857.70 XCC 7.14 2,850.56 D 10 MTT 2,327.25 XCC 5.82 2,321.43 D 09 MTT 327.97 XCC .82 327.15 D 08 MTT 135.26- XCC .34- 134.92- D 07 MTT 142.32 XCC .36 141.96 D 06 MTT 57.54- XCC .14- 57.40- D 05 MTT 13.02 XCC .03 12.99 D 04 MTT .76 XCC .76 D 03 MTT .19 XCC .19 D 02 MTT 3.97 XCC .01 3.96 D 01 MTT XCC .00 D 98 MTT .31 XCC .31 D 11 NTT 28.52- XCC .07- 28.45- D 10 NTT 24.03 XCC .06 23.97 D 09 NTT 19.62 XCC .05 19.57 D 08 NTT 14.50 XCC .04 14.46 D 07 NTT 1.51 XCC 1.51 D 06 NTT 6.71 XCC .02 6.69 D 05 NTT 3.32 XCC .01 3.31 D 03 NTT 2.42 XCC .01 2.41 D STS 51,827.36 XCC 129.57 51,697.79 D UTT 2,467.57- XCC 6.17- 2,461.40- D ZTT 228.99 XCC .57 228.42 P 10 MPP 247.94 XCC .62 247.32 P 09 MPP 51.61 XCC .13 51.48 P 08 MPP 82.45 XCC .21 82.24 P 07 MPP 222.37 XCC .56 221.81 P 06 MPP 493.75 XCC 1.23 492.52 P 05 MPP 674.02 XCC 1.69 672.33 P 04 MPP 131.60 XCC .33 131.27 P 03 MPP 70.37 XCC .18 70.19 P 02 MPP 20.47 XCC .05 20.42 P 01 MPP 3.60 XCC .01 3.59 P 10 MTT 2,423.03 2,423.03 P 09 MTT 406.50 406.50 P 08 MTT 226.82 226.82 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT 348.41 348.41 P 06 MTT 617.64 617.64 P 05 MTT 718.66 718.66 P 04 MTT 126.61 126.61 P 03 MTT 53.87 53.87 P 02 MTT 13.95 XCC .03 13.92 P 01 MTT 2.34 XCC .01 2.33 P 07 NTT 31.72 31.72 P 06 NTT 29.54 29.54 P 05 NTT 61.66 61.66 P 04 NTT 55.52 55.52 P 03 NTT 26.36 26.36 P 02 NTT 4.85 XCC .01 4.84 P 01 NTT 2.95 XCC .01 2.94 P 00 NTT 9.15 XCC .02 9.13 P 99 NTT 1.75 XCC 1.75 P 98 NTT 7.12 XCC .02 7.10 P 97 NTT .30 XCC .30 P 96 NTT 1.06 XCC 1.06 P 95 NTT .08 XCC .08 P 94 NTT 1.04 XCC 1.04 P 93 NTT 1.76 XCC 1.76 P 92 NTT .04 XCC .04 P 91 NTT XCC .00 P 88 NTT 1.72 XCC 1.72 P 87 NTT XCC .00 P 10 NTT 23.04 23.04 P 09 NTT 13.40 13.40 P 08 NTT 28.99 28.99 P SPS 12,572.16 XCC 31.43 12,540.73 P STS 23,544.80 XCC 58.87 23,485.93 P UTT 380.34 XCC .95 379.39 P ZTT 660.28 XCC 1.64 658.64 99,272.91 _____________________ TOTAL AGENCY TRANSFERS 787,219.88 _____________________________________________________________________________________________________________________________________________________ page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR P 88 NTT .06 .06 P 87 NTT .00 P 92 NTT .00 P 91 NTT .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR D STA 831.45 831.45 P SPA 33.64 33.64 P STA 75.60 75.60 940.69 _____________________ TOTAL AGENCY TRANSFERS 940.69 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR D STA 221.02 221.02 P SPA 201.40 201.40 P STA 468.55 468.55 890.97 _____________________ TOTAL AGENCY TRANSFERS 890.97 _____________________________________________________________________________________________________________________________________________________ page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR D 11 MTT 89.80 XCC .22 89.58 D 10 MTT 76.94 XCC .19 76.75 D 09 MTT 11.06 XCC .03 11.03 D 08 MTT 4.33- XCC .01- 4.32- D 07 MTT 4.54 XCC .01 4.53 D 06 MTT 1.91- XCC 1.91- D 05 MTT .44 XCC .44 D 04 MTT .03 XCC .03 D 03 MTT .01 XCC .01 D 02 MTT .13 XCC .13 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .90- XCC .90- D 10 NTT .80 XCC .80 D 09 NTT .66 XCC .66 D 08 NTT .46 XCC .46 D 07 NTT .05 XCC .05 D 06 NTT .22 XCC .22 D 05 NTT .12 XCC .12 D 03 NTT .08 XCC .08 D STS 1,628.61 XCC 4.07 1,624.54 D UTT 77.55- XCC .19- 77.36- D ZTT 7.19 XCC .02 7.17 P 10 MPP 8.20 XCC .02 8.18 P 09 MPP 1.74 XCC 1.74 P 08 MPP 2.64 XCC .01 2.63 P 07 MPP 7.10 XCC .02 7.08 P 06 MPP 16.42 XCC .04 16.38 P 05 MPP 22.71 XCC .06 22.65 P 04 MPP 4.31 XCC .01 4.30 P 03 MPP 2.32 XCC .01 2.31 P 02 MPP .69 XCC .69 P 01 MPP .13 XCC .13 P 10 MTT 80.10 80.10 P 09 MTT 13.71 13.71 P 08 MTT 7.28 7.28 P 07 MTT 11.11 11.11 P 06 MTT 20.55 20.55 P 05 MTT 24.21 24.21 P 04 MTT 4.15 4.15 P 03 MTT 1.77 1.77 P 02 MTT .47 XCC .47 P 01 MTT .09 XCC .09 P 07 NTT 1.01 1.01 P 06 NTT .99 .99 P 05 NTT 2.08 2.08 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 1.82 1.82 P 03 NTT .87 .87 P 02 NTT .16 XCC .16 P 01 NTT .10 XCC .10 P 00 NTT .32 XCC .32 P 99 NTT .06 XCC .06 P 98 NTT .26 XCC .26 P 97 NTT .01 XCC .01 P 96 NTT .04 XCC .04 P 95 NTT .01 XCC .01 P 94 NTT .04 XCC .04 P 93 NTT .07 XCC .07 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .10 XCC .10 P 87 NTT XCC .00 P 10 NTT .76 .76 P 09 NTT .45 .45 P 08 NTT .93 .93 P SPS 415.64 XCC 1.02 414.62 P STS 778.39 XCC 1.93 776.46 P UTT 12.55 XCC .03 12.52 P ZTT 21.84 XCC .05 21.79 3,197.12 SS01 SEWER STANDBY OJZ ACR ACR D STA 1,711.50 1,711.50 P SPA 160.45 160.45 P STA 333.30 333.30 2,205.25 SW01 WATER STANDBY OJZ ACR ACR D STA 864.00 864.00 P SPA 291.05 291.05 P STA 507.23 507.23 1,662.28 _____________________ TOTAL AGENCY TRANSFERS 7,064.65 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR D 07 MTT 13.57 XCC .03 13.54 D 06 MTT 5.08- XCC .01- 5.07- D 05 MTT 1.00 XCC 1.00 D 04 MTT .05 XCC .05 D 03 MTT .01 XCC .01 D 02 MTT .22 XCC .22 D 01 MTT XCC .00 D 98 MTT .02 XCC .02 D 07 NTT .14 XCC .14 D 06 NTT .60 XCC .60 D 05 NTT .25 XCC .25 D 03 NTT .14 XCC .14 P 07 MPP 21.20 21.20 P 06 MPP 43.60 43.60 P 05 MPP 51.98 51.98 P 04 MPP 8.52 8.52 P 03 MPP 4.09 4.09 P 02 MPP 1.15 1.15 P 01 MPP .20 .20 P 07 MTT 33.23 33.23 P 06 MTT 54.53 54.53 P 05 MTT 55.42 55.42 P 04 MTT 8.19 8.19 P 03 MTT 3.13 3.13 P 02 MTT .78 .78 P 01 MTT .13 .13 P 04 NTT 3.59 3.59 P 03 NTT 1.53 1.53 P 02 NTT .27 .27 P 01 NTT .17 .17 P 00 NTT .52 .52 P 99 NTT .10 .10 P 98 NTT .41 .41 P 97 NTT .02 .02 P 96 NTT .07 .07 P 95 NTT .00 P 94 NTT .07 .07 P 93 NTT .11 .11 P 92 NTT .06 .06 P 91 NTT .00 P 88 NTT .05 .05 P 87 NTT .00 P 07 NTT 3.03 3.03 P 06 NTT 2.60 2.60 P 05 NTT 4.75 4.75 314.40 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 747.12 747.12 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 5001 VICTORVILLE, CA 92393-5001 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 751.95 751.95 1,499.07 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR D STA 6,983.76 6,983.76 P SPA 53.52 53.52 P STA 194.17 194.17 7,231.45 _____________________ TOTAL AGENCY TRANSFERS 9,044.92 _____________________________________________________________________________________________________________________________________________________ page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR D 11 MTT 83.52 XCC .21 83.31 D 10 MTT 70.43 XCC .18 70.25 D 09 MTT 9.90 XCC .02 9.88 D 08 MTT 3.85- XCC .01- 3.84- D 07 MTT 4.00 XCC .01 3.99 D 06 MTT 1.68- XCC 1.68- D 05 MTT .39 XCC .39 D 04 MTT .02 XCC .02 D 03 MTT .01 XCC .01 D 02 MTT .13 XCC .13 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .83- XCC .83- D 10 NTT .72 XCC .72 D 09 NTT .60 XCC .60 D 08 NTT .42 XCC .42 D 07 NTT .05 XCC .05 D 06 NTT .19 XCC .19 D 05 NTT .10 XCC .10 D 03 NTT .08 XCC .08 D STS 1,514.78 XCC 3.79 1,510.99 D UTT 72.12- XCC .18- 71.94- D ZTT 6.70 XCC .02 6.68 P 10 MPP 7.50 XCC .02 7.48 P 09 MPP 1.56 XCC 1.56 P 08 MPP 2.35 XCC .01 2.34 P 07 MPP 6.24 XCC .02 6.22 P 06 MPP 14.34 XCC .04 14.30 P 05 MPP 20.19 XCC .05 20.14 P 04 MPP 4.00 XCC .01 3.99 P 03 MPP 2.21 XCC .01 2.20 P 02 MPP .65 XCC .65 P 01 MPP .12 XCC .12 P 10 MTT 73.33 73.33 P 09 MTT 12.27 12.27 P 08 MTT 6.44 6.44 P 07 MTT 9.78 9.78 P 06 MTT 17.95 17.95 P 05 MTT 21.53 21.53 P 04 MTT 3.86 3.86 P 03 MTT 1.69 1.69 P 02 MTT .45 XCC .45 P 01 MTT .07 XCC .07 P 10 NTT .69 .69 P 09 NTT .41 .41 P 08 NTT .82 .82 page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT .89 .89 P 06 NTT .86 .86 P 05 NTT 1.85 1.85 P 04 NTT 1.69 1.69 P 03 NTT .83 .83 P 02 NTT .16 XCC .16 P 01 NTT .10 XCC .10 P 00 NTT .31 XCC .31 P 99 NTT .06 XCC .06 P 98 NTT .25 XCC .25 P 97 NTT .01 XCC .01 P 96 NTT .03 XCC .03 P 95 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .06 XCC .06 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .06 XCC .06 P 87 NTT XCC .00 P SPS 380.46 XCC .96 379.50 P STS 712.53 XCC 1.78 710.75 P UTT 11.53 XCC .02 11.51 P ZTT 19.98 XCC .04 19.94 2,946.71 SW01 WATER AVAILABILITY OKN ACR ACR D STA 989.85 989.85 P SPA 331.27 331.27 P STA 474.15 474.15 1,795.27 _____________________ TOTAL AGENCY TRANSFERS 4,741.98 _____________________________________________________________________________________________________________________________________________________ page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 638 RANCHO CUCAMONGA, CA 91730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKP ACR ACR P 01 MPP .49 XCC .49 P 01 MTT .32 XCC .32 P 99 NTT .04 XCC .04 P 98 NTT .25 XCC .25 P 94 NTT .18 XCC .18 P 93 NTT .43 XCC .43 P 91 NTT XCC .00 P 83 NTT .85 XCC .85 P 01 NTT .26 XCC .26 P 00 NTT .23 XCC .23 3.05 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 91 NTT XCC .00 P 83 NTT .34 .34 .34 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 00 NTT .61 XCC .61 P 99 NTT .09 XCC .09 P 98 NTT 2.44 XCC .01 2.43 P 91 NTT XCC .00 P 83 NTT 1.99 XCC 1.99 5.12 _____________________ TOTAL AGENCY TRANSFERS 8.51 _____________________________________________________________________________________________________________________________________________________ page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 88 NTT .01 XCC .01 P 87 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR P 88 NTT .06 XCC .06 P 87 NTT XCC .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR D 11 MTT 478.29 XCC 1.20 477.09 D 10 MTT 387.70 XCC .97 386.73 D 09 MTT 55.60 XCC .14 55.46 D 08 MTT 22.51- XCC .06- 22.45- D 07 MTT 23.57 XCC .06 23.51 D 06 MTT 9.66- XCC .02- 9.64- D 05 MTT 2.14 XCC .01 2.13 D 04 MTT .12 XCC .12 D 03 MTT .03 XCC .03 D 02 MTT .68 XCC .68 D 01 MTT XCC .00 D 98 MTT .06 XCC .06 D 11 NTT 4.78- XCC .01- 4.77- D 10 NTT 4.01 XCC .01 4.00 D 09 NTT 3.32 XCC .01 3.31 D 08 NTT 2.41 XCC .01 2.40 D 07 NTT .25 XCC .25 D 06 NTT 1.13 XCC 1.13 D 05 NTT .55 XCC .55 D 03 NTT .40 XCC .40 D STS 8,674.20 XCC 21.69 8,652.51 D UTT 412.99- XCC 1.03- 411.96- D ZTT 38.32 XCC .10 38.22 P 10 MPP 41.31 XCC .10 41.21 P 09 MPP 8.74 XCC .02 8.72 P 08 MPP 13.72 XCC .03 13.69 P 07 MPP 36.84 XCC .09 36.75 P 06 MPP 82.94 XCC .21 82.73 P 05 MPP 110.55 XCC .28 110.27 P 04 MPP 21.44 XCC .05 21.39 P 03 MPP 11.70 XCC .03 11.67 P 02 MPP 3.51 XCC .01 3.50 P 01 MPP .64 XCC .64 P 10 MTT 403.65 403.65 P 09 MTT 68.91 68.91 P 08 MTT 37.75 37.75 P 07 MTT 57.71 57.71 P 06 MTT 103.76 103.76 P 05 MTT 117.88 117.88 P 04 MTT 20.62 20.62 P 03 MTT 8.96 8.96 P 02 MTT 2.39 XCC .01 2.38 P 01 MTT .42 XCC .42 P 10 NTT 3.84 3.84 P 09 NTT 2.27 2.27 P 08 NTT 4.82 4.82 page 783 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 784 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 5.25 5.25 P 06 NTT 4.96 4.96 P 05 NTT 10.11 10.11 P 04 NTT 9.04 9.04 P 03 NTT 4.38 4.38 P 02 NTT .83 XCC .83 P 01 NTT .52 XCC .52 P 00 NTT 1.66 XCC 1.66 P 99 NTT .33 XCC .33 P 98 NTT 1.34 XCC 1.34 P 97 NTT .06 XCC .06 P 96 NTT .21 XCC .21 P 95 NTT .02 XCC .02 P 94 NTT .20 XCC .20 P 93 NTT .34 XCC .34 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .43 XCC .43 P 87 NTT XCC .00 P UTT 63.35 XCC .13 63.22 P ZTT 110.00 XCC .26 109.74 10,575.94 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR D STA 297.51 297.51 297.51 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR D STA 6,062.55 6,062.55 P SPA 1,162.53 1,162.53 P STA 2,121.15 2,121.15 9,346.23 _____________________ TOTAL AGENCY TRANSFERS 20,219.68 _____________________________________________________________________________________________________________________________________________________ page 784 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 785 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR D 11 MTT 190.92- XCC .48- 190.44- D 10 MTT 15.41- XCC .04- 15.37- D 09 MTT 11.15- XCC .03- 11.12- D 08 MTT 4.72 XCC .01 4.71 D 10 NTT 9.90- XCC .02- 9.88- D 09 NTT .56 XCC .56 D 11 NTT 63.69- XCC .16- 63.53- D STS 2,348.08 XCC 5.87 2,342.21 D UTT .20- XCC .20- D ZTT 2.10 XCC .01 2.09 P 10 MPP 3.56 XCC .01 3.55 P 09 MPP .78 XCC .78 P 08 MPP 5.59 XCC .01 5.58 P 07 MPP 43.07 XCC .11 42.96 P 06 MPP 42.43 XCC .11 42.32 P 05 MPP 28.98 XCC .07 28.91 P 04 MPP 5.20 XCC .01 5.19 P 03 MPP 16.80 XCC .04 16.76 P 02 MPP 2.89 XCC .01 2.88 P 10 MTT 35.52 35.52 P 09 MTT 7.81 7.81 P 08 MTT 8.95 8.95 P 07 MTT 67.14 67.14 P 06 MTT 55.84 55.84 P 05 MTT 31.03 31.03 P 04 MTT 5.19 5.19 P 03 MTT 12.35 12.35 P 02 MTT 2.12 XCC .01 2.11 P 05 NTT 18.93 18.93 P 08 NTT 1.04 1.04 P 06 NTT 14.27 14.27 P UTT 9.40 XCC .02 9.38 2,477.52 GA01 GENERAL TAX LEVY OKV ACR ACR D 11 MTT 158.89 XCC .40 158.49 D 10 MTT 130.24 XCC .33 129.91 D 09 MTT 18.34 XCC .05 18.29 D 08 MTT 7.32- XCC .02- 7.30- D 07 MTT 7.09 XCC .02 7.07 D 06 MTT 2.80- XCC .01- 2.79- D 05 MTT .56 XCC .56 D 04 MTT .04 XCC .04 D 03 MTT .01 XCC .01 D 02 MTT .18 XCC .18 D 01 MTT XCC .00 D 98 MTT .02 XCC .02 D 11 NTT 1.58- XCC 1.58- page 785 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 786 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 10 NTT 1.34 XCC 1.34 D 09 NTT 1.10 XCC 1.10 D 08 NTT .78 XCC .78 D 07 NTT .07 XCC .07 D 06 NTT .32 XCC .32 D 05 NTT .14 XCC .14 D 03 NTT .11 XCC .11 D STS 2,881.60 XCC 7.20 2,874.40 D UTT 137.19- XCC .34- 136.85- D ZTT 12.73 XCC .03 12.70 P 10 MPP 13.87 XCC .03 13.84 P 09 MPP 2.89 XCC .01 2.88 P 08 MPP 4.46 XCC .01 4.45 P 07 MPP 11.07 XCC .03 11.04 P 06 MPP 23.97 XCC .06 23.91 P 05 MPP 29.06 XCC .07 28.99 P 04 MPP 5.61 XCC .01 5.60 P 03 MPP 3.04 XCC .01 3.03 P 02 MPP .93 XCC .93 P 01 MPP .17 XCC .17 P 10 MTT 135.60 135.60 P 09 MTT 22.73 22.73 P 08 MTT 12.28 12.28 P 07 MTT 17.35 17.35 P 06 MTT 29.98 29.98 P 05 MTT 30.98 30.98 P 04 MTT 5.39 5.39 P 03 MTT 2.33 2.33 P 02 MTT .63 XCC .63 P 01 MTT .11 XCC .11 P 10 NTT 1.29 1.29 P 09 NTT .75 .75 P 08 NTT 1.57 1.57 P 07 NTT 1.58 1.58 P 06 NTT 1.44 1.44 P 05 NTT 2.66 2.66 P 04 NTT 2.37 2.37 P 03 NTT 1.14 1.14 P 02 NTT .22 XCC .22 P 01 NTT .14 XCC .14 P 00 NTT .44 XCC .44 P 99 NTT .08 XCC .08 P 98 NTT .36 XCC .36 P 97 NTT .01 XCC .01 P 96 NTT .05 XCC .05 P 95 NTT XCC .00 page 786 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 787 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 94 NTT .06 XCC .06 P 93 NTT .09 XCC .09 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .11 XCC .11 P 87 NTT XCC .00 P UTT 21.27 XCC .04 21.23 P ZTT 36.97 XCC .08 36.89 3,481.71 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR D STA 161.45 161.45 161.45 SW09 ZONE 1 WATER STANDBY OKV ACR ACR D STA 8,359.10 8,359.10 P SPA 1,942.82 1,942.82 P STA 3,892.90 3,892.90 14,194.82 SW10 ZONE 2 WATER STANDBY OKV ACR ACR D STA 16,124.65 16,124.65 P SPA 2,487.06 2,487.06 P STA 5,100.60 5,100.60 P UTA 140.40 140.40 23,852.71 SW11 ZONE 3 WATER STANDBY OKV ACR ACR D STA 1,489.70 1,489.70 P SPA 858.59 858.59 P STA 832.55 832.55 3,180.84 SW12 ZONE 4 WATER STANDBY OKV ACR ACR D STA 4,053.47 4,053.47 P SPA 197.98 197.98 P STA 354.70 354.70 4,606.15 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR D STA 7,442.64 7,442.64 P SPA 525.29 525.29 P STA 820.77 820.77 8,788.70 _____________________ TOTAL AGENCY TRANSFERS 60,743.90 _____________________________________________________________________________________________________________________________________________________ page 787 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 788 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR D 11 MLT 68.30- XCC .17- 68.13- D 11 NLT 104.04- XCC .26- 103.78- D SLS 1,327.17 XCC 3.32 1,323.85 D ULT XCC .00 P 05 MLT 533.34 533.34 P 05 MMT 517.35 517.35 P ULT .00 2,202.63 GL01 GENERAL TAX LEVY L O OLB ACR ACR D 11 MTT 30.00 XCC .08 29.92 D 10 MTT 24.86 XCC .06 24.80 D 09 MTT 3.86 XCC .01 3.85 D 08 MTT 1.65- XCC 1.65- D 07 MTT 1.78 XCC 1.78 D 06 MTT .62- XCC .62- D 05 MTT .11 XCC .11 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .30- XCC .30- D 10 NTT .26 XCC .26 D 09 NTT .23 XCC .23 D 08 NTT .18 XCC .18 D 07 NTT .02 XCC .02 D 06 NTT .08 XCC .08 D 05 NTT .03 XCC .03 D 03 NTT .01 XCC .01 D STS 544.13 XCC 1.36 542.77 D UTT 25.91- XCC .06- 25.85- D ZTT 2.41 XCC .01 2.40 P 10 MPP 2.65 XCC .01 2.64 P 09 MPP .61 XCC .61 P 08 MPP 1.01 XCC 1.01 P 07 MPP 2.78 XCC .01 2.77 P 06 MPP 5.35 XCC .01 5.34 P 05 MPP 5.61 XCC .01 5.60 P 04 MPP .99 XCC .99 P 03 MPP .50 XCC .50 P 02 MPP .15 XCC .15 P 01 MPP .03 XCC .03 P 10 MTT 25.88 25.88 P 09 MTT 4.78 4.78 P 08 MTT 2.77 2.77 P 07 MTT 4.35 4.35 P 06 MTT 6.69 6.69 page 788 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 789 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 5.97 5.97 P 04 MTT .96 .96 P 03 MTT .38 .38 P 02 MTT .10 XCC .10 P 01 MTT .02 XCC .02 P 08 NTT .36 .36 P 07 NTT .40 .40 P 06 NTT .32 .32 P 05 NTT .51 .51 P 04 NTT .42 .42 P 03 NTT .19 .19 P 02 NTT .04 XCC .04 P 01 NTT .02 XCC .02 P 00 NTT .07 XCC .07 P 99 NTT .02 XCC .02 P 98 NTT .06 XCC .06 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .02 XCC .02 P 87 NTT XCC .00 P 10 NTT .25 .25 P 09 NTT .16 .16 P UTT 4.07 XCC .01 4.06 P ZTT 7.04 XCC .01 7.03 663.56 _____________________ TOTAL AGENCY TRANSFERS 2,866.19 _____________________________________________________________________________________________________________________________________________________ page 789 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 790 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR D 11 MLT XCC .00 D 11 NLT XCC .00 D SLS XCC .00 P 10 MLT .00 P 10 MMT .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR D 11 MTT 2.39 XCC .01 2.38 D 10 MTT 1.99 XCC 1.99 D 09 MTT .31 XCC .31 D 08 MTT .14- XCC .14- D 07 MTT .13 XCC .13 D 06 MTT .05- XCC .05- D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .03- XCC .03- D 10 NTT .02 XCC .02 D 09 NTT .02 XCC .02 D 08 NTT .02 XCC .02 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS 43.35 XCC .11 43.24 D UTT 2.06- XCC .01- 2.05- D ZTT .19 XCC .19 P 10 MPP .21 XCC .21 P 09 MPP .05 XCC .05 P 08 MPP .09 XCC .09 P 07 MPP .20 XCC .20 P 06 MPP .40 XCC .40 P 05 MPP .40 XCC .40 P 04 MPP .07 XCC .07 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 10 MTT 2.08 2.08 P 09 MTT .40 .40 P 08 MTT .23 .23 P 07 MTT .31 .31 P 06 MTT .49 .49 P 05 MTT .44 .44 P 04 MTT .07 .07 page 790 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 791 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 08 NTT .03 .03 P 07 NTT .03 .03 P 06 NTT .02 .02 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P SPS 10.77 XCC .01 10.76 P STS 20.17 XCC .05 20.12 P UTT .34 XCC .34 P ZTT .57 XCC .57 83.44 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR D STA 1,177.82 1,177.82 P SPA 221.59 221.59 P STA 453.77 453.77 1,853.18 _____________________ TOTAL AGENCY TRANSFERS 1,936.62 _____________________________________________________________________________________________________________________________________________________ page 791 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 792 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR D 11 MTT 365.47 XCC .91 364.56 D 10 MTT 292.59 XCC .73 291.86 D 09 MTT 40.25 XCC .10 40.15 D 08 MTT 15.93- XCC .04- 15.89- D 07 MTT 16.78 XCC .04 16.74 D 06 MTT 6.92- XCC .02- 6.90- D 05 MTT 1.62 XCC 1.62 D 04 MTT .10 XCC .10 D 03 MTT .02 XCC .02 D 02 MTT .51 XCC .51 D 01 MTT XCC .00 D 98 MTT .04 XCC .04 D 11 NTT 3.64- XCC .01- 3.63- D 10 NTT 3.02 XCC .01 3.01 D 09 NTT 2.41 XCC .01 2.40 D 08 NTT 1.70 XCC 1.70 D 07 NTT .18 XCC .18 D 06 NTT .81 XCC .81 D 05 NTT .41 XCC .41 D 03 NTT .32 XCC .32 D STS 6,628.28 XCC 16.57 6,611.71 D UTT 315.59- XCC .79- 314.80- D ZTT 29.28 XCC .07 29.21 P 10 MPP 31.17 XCC .08 31.09 P 09 MPP 6.33 XCC .02 6.31 P 08 MPP 9.71 XCC .02 9.69 P 07 MPP 26.23 XCC .07 26.16 P 06 MPP 59.41 XCC .15 59.26 P 05 MPP 83.82 XCC .21 83.61 P 04 MPP 16.90 XCC .04 16.86 P 03 MPP 9.05 XCC .02 9.03 P 02 MPP 2.67 XCC .01 2.66 P 01 MPP .47 XCC .47 P 10 MTT 304.63 304.63 P 09 MTT 49.88 49.88 P 08 MTT 26.72 26.72 P 07 MTT 41.09 41.09 P 06 MTT 74.32 74.32 P 05 MTT 89.37 89.37 P 04 MTT 16.25 16.25 P 03 MTT 6.93 6.93 P 02 MTT 1.82 XCC 1.82 P 01 MTT .31 XCC .31 P 10 NTT 2.89 2.89 P 09 NTT 1.65 1.65 P 08 NTT 3.41 3.41 page 792 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 793 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.74 3.74 P 06 NTT 3.56 3.56 P 05 NTT 7.67 7.67 P 04 NTT 7.12 7.12 P 03 NTT 3.39 3.39 P 02 NTT .63 XCC .63 P 01 NTT .39 XCC .39 P 00 NTT 1.19 XCC 1.19 P 99 NTT .23 XCC .23 P 98 NTT .93 XCC .93 P 97 NTT .04 XCC .04 P 96 NTT .14 XCC .14 P 95 NTT .01 XCC .01 P 94 NTT .13 XCC .13 P 93 NTT .23 XCC .23 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .26 XCC .26 P 87 NTT XCC .00 P SPS 1,580.62 XCC 3.95 1,576.67 P STS 2,960.15 XCC 7.40 2,952.75 P UTT 47.82 XCC .09 47.73 P ZTT 83.02 XCC .17 82.85 12,578.20 _____________________ TOTAL AGENCY TRANSFERS 12,578.20 _____________________________________________________________________________________________________________________________________________________ page 793 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 794 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR D STS 10,778.65 XCC 26.95 10,751.70 D UTT 513.18- XCC 1.28- 511.90- D ZTT 47.63 XCC .12 47.51 P UTT 80.69 XCC .19 80.50 P ZTT 139.98 XCC .35 139.63 10,507.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR D 11 MTT 594.33 XCC 1.49 592.84 D 10 MTT 493.30 XCC 1.23 492.07 D 09 MTT 70.28 XCC .18 70.10 D 08 MTT 27.10- XCC .07- 27.03- D 07 MTT 29.44 XCC .07 29.37 D 06 MTT 12.32- XCC .03- 12.29- D 05 MTT 2.78 XCC .01 2.77 D 04 MTT .16 XCC .16 D 03 MTT .05 XCC .05 D 02 MTT .87 XCC .87 D 01 MTT XCC .00 D 98 MTT .07 XCC .07 D 11 NTT 5.94- XCC .01- 5.93- D 10 NTT 5.10 XCC .01 5.09 D 09 NTT 4.20 XCC .01 4.19 D 08 NTT 2.91 XCC .01 2.90 D 07 NTT .31 XCC .31 D 06 NTT 1.44 XCC 1.44 D 05 NTT .71 XCC .71 D 03 NTT .52 XCC .52 P 10 MPP 52.56 XCC .13 52.43 P 09 MPP 11.06 XCC .03 11.03 P 08 MPP 16.52 XCC .04 16.48 P 07 MPP 45.99 XCC .11 45.88 P 06 MPP 105.69 XCC .26 105.43 P 05 MPP 143.53 XCC .36 143.17 P 04 MPP 28.10 XCC .07 28.03 P 03 MPP 15.33 XCC .04 15.29 P 02 MPP 4.46 XCC .01 4.45 P 01 MPP .80 XCC .80 P 10 MTT 513.60 513.60 P 09 MTT 87.11 87.11 P 08 MTT 45.45 45.45 P 07 MTT 72.06 72.06 P 06 MTT 132.22 132.22 P 05 MTT 153.04 153.04 P 04 MTT 27.04 27.04 P 03 MTT 11.74 11.74 P 02 MTT 3.04 XCC .01 3.03 P 01 MTT .52 XCC .52 page 794 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 795 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 2.87 2.87 P 08 NTT 5.81 5.81 P 07 NTT 6.56 6.56 P 06 NTT 6.32 6.32 P 05 NTT 13.13 13.13 P 04 NTT 11.86 11.86 P 03 NTT 5.74 5.74 P 02 NTT 1.05 XCC 1.05 P 01 NTT .66 XCC .66 P 00 NTT 2.06 XCC .01 2.05 P 99 NTT .39 XCC .39 P 98 NTT 1.63 XCC 1.63 P 97 NTT .07 XCC .07 P 96 NTT .25 XCC .25 P 95 NTT .02 XCC .02 P 94 NTT .24 XCC .24 P 93 NTT .40 XCC .40 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .30 XCC .30 P 87 NTT XCC .00 P 10 NTT 4.89 4.89 2,691.25 SP01 FIRE SUPPRESSION OLJ ACR ACR D STA 2,709.80 2,709.80 P SPA 255.40 255.40 P STA 457.10 457.10 3,422.30 SS01 SEWER STANDBY OLJ ACR ACR D STA 103.55 103.55 P SPA 22.92 22.92 P STA 32.70 32.70 159.17 SW01 WATER STANDBY OLJ ACR ACR D STA 288.90 288.90 P SPA 67.44 67.44 P STA 96.30 96.30 452.64 _____________________ TOTAL AGENCY TRANSFERS 17,232.80 _____________________________________________________________________________________________________________________________________________________ page 795 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 796 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBH ACR ACR P 88 NTT .00 P 87 NTT .00 P 91 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 796 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 797 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR D STA 588.30 588.30 P SPA 68.26 68.26 P STA 203.40 203.40 859.96 _____________________ TOTAL AGENCY TRANSFERS 859.96 _____________________________________________________________________________________________________________________________________________________ page 797 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 798 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR D STA 27,306.94 27,306.94 D UTA 40.15 40.15 P SPA 3,614.46 3,614.46 P STA 6,840.31 6,840.31 37,801.86 SW02 WATER STANDBY #2 OLT ACR ACR D STA 15,705.59 15,705.59 D UTA 16.15 16.15 P SPA 1,814.81 1,814.81 P STA 4,012.93 4,012.93 21,549.48 _____________________ TOTAL AGENCY TRANSFERS 59,351.34 _____________________________________________________________________________________________________________________________________________________ page 798 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 799 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR D 07 MTT XCC .00 D 06 MTT XCC .00 D 05 MTT XCC .00 D 04 MTT XCC .00 D 03 MTT .00 D 02 MTT .00 D 01 MTT .00 D 98 MTT .00 D 07 NTT XCC .00 D 06 NTT XCC .00 D 05 NTT XCC .00 D 03 NTT .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .02 .02 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 96 NTT .00 P 95 NTT .00 P 94 NTT .00 P 07 NTT .00 P 06 NTT .00 .06 SW01 WATER STANDBY OLV ACR ACR P SPA 431.70 431.70 P STA 477.25 477.25 908.95 _____________________ TOTAL AGENCY TRANSFERS 909.01 _____________________________________________________________________________________________________________________________________________________ page 799 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 800 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR D 11 MTT 424.83 XCC 1.06 423.77 D 10 MTT 347.53 XCC .87 346.66 D 09 MTT 48.86 XCC .12 48.74 D 08 MTT 20.52- XCC .05- 20.47- D 07 MTT 21.20 XCC .05 21.15 D 06 MTT 8.24- XCC .02- 8.22- D 05 MTT 1.84 XCC 1.84 D 04 MTT .11 XCC .11 D 03 MTT .02 XCC .02 D 02 MTT .55 XCC .55 D 01 MTT XCC .00 D 98 MTT .04 XCC .04 D 11 NTT 4.24- XCC .01- 4.23- D 10 NTT 3.59 XCC .01 3.58 D 09 NTT 2.93 XCC .01 2.92 D 08 NTT 2.20 XCC .01 2.19 D 07 NTT .23 XCC .23 D 06 NTT .96 XCC .96 D 05 NTT .47 XCC .47 D 03 NTT .34 XCC .34 D STS 7,704.86 XCC 19.26 7,685.60 D UTT 366.84- XCC .92- 365.92- D ZTT 34.04 XCC .09 33.95 P 10 MPP 37.02 XCC .09 36.93 P 09 MPP 7.69 XCC .02 7.67 P 08 MPP 12.50 XCC .03 12.47 P 07 MPP 33.13 XCC .08 33.05 P 06 MPP 70.69 XCC .18 70.51 P 05 MPP 95.29 XCC .24 95.05 P 04 MPP 18.52 XCC .05 18.47 P 03 MPP 9.73 XCC .02 9.71 P 02 MPP 2.83 XCC .01 2.82 P 01 MPP .49 XCC .49 P 10 MTT 361.83 361.83 P 09 MTT 60.56 60.56 P 08 MTT 34.40 34.40 P 07 MTT 51.90 51.90 P 06 MTT 88.43 88.43 P 05 MTT 101.60 101.60 P 04 MTT 17.82 17.82 P 03 MTT 7.44 7.44 P 02 MTT 1.93 XCC 1.93 P 01 MTT .31 XCC .31 P 10 NTT 3.44 3.44 P 09 NTT 2.00 2.00 P 08 NTT 4.40 4.40 page 800 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 801 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 4.72 4.72 P 06 NTT 4.23 4.23 P 05 NTT 8.72 8.72 P 04 NTT 7.81 7.81 P 03 NTT 3.65 3.65 P 02 NTT .68 XCC .68 P 01 NTT .40 XCC .40 P 00 NTT 1.21 XCC 1.21 P 99 NTT .23 XCC .23 P 98 NTT .93 XCC .93 P 97 NTT .04 XCC .04 P 96 NTT .14 XCC .14 P 95 NTT .06 XCC .06 P 94 NTT .13 XCC .13 P 93 NTT .23 XCC .23 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .20 XCC .20 P 87 NTT XCC .00 P SPS 1,877.42 XCC 4.69 1,872.73 P STS 3,515.98 XCC 8.79 3,507.19 P UTT 56.77 XCC .12 56.65 P ZTT 98.62 XCC .22 98.40 14,765.86 SP01 DELINQUENT WATER FEES OLX ACR ACR D STA 47.06 47.06 P SPA 35.49 35.49 P STA 55.47 55.47 138.02 _____________________ TOTAL AGENCY TRANSFERS 14,903.88 _____________________________________________________________________________________________________________________________________________________ page 801 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 802 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR D 11 MTT 338.67 XCC .85 337.82 D 10 MTT 273.35 XCC .68 272.67 D 09 MTT 38.86 XCC .10 38.76 D 08 MTT 15.63- XCC .04- 15.59- D 07 MTT 16.60 XCC .04 16.56 D 06 MTT 6.73- XCC .02- 6.71- D 05 MTT 1.50 XCC 1.50 D 04 MTT .09 XCC .09 D 03 MTT .02 XCC .02 D 02 MTT .40 XCC .40 D 01 MTT XCC .00 D 98 MTT .03 XCC .03 D 11 NTT 3.38- XCC .01- 3.37- D 10 NTT 2.82 XCC .01 2.81 D 09 NTT 2.32 XCC .01 2.31 D 08 NTT 1.68 XCC 1.68 D 07 NTT .17 XCC .17 D 06 NTT .78 XCC .78 D 05 NTT .39 XCC .39 D 03 NTT .25 XCC .25 D STS 6,142.16 XCC 15.36 6,126.80 D UTT 292.44- XCC .73- 291.71- D ZTT 27.14 XCC .07 27.07 P 10 MPP 29.13 XCC .07 29.06 P 09 MPP 6.11 XCC .02 6.09 P 08 MPP 9.54 XCC .02 9.52 P 07 MPP 25.94 XCC .06 25.88 P 06 MPP 57.76 XCC .14 57.62 P 05 MPP 77.88 XCC .19 77.69 P 04 MPP 14.51 XCC .04 14.47 P 03 MPP 7.41 XCC .02 7.39 P 02 MPP 2.07 XCC .01 2.06 P 01 MPP .35 XCC .35 P 10 MTT 284.60 284.60 P 09 MTT 48.16 48.16 P 08 MTT 26.23 26.23 P 07 MTT 40.64 40.64 P 06 MTT 72.26 72.26 P 05 MTT 83.04 83.04 P 04 MTT 13.96 13.96 P 03 MTT 5.67 5.67 P 02 MTT 1.41 XCC 1.41 P 01 MTT .24 XCC .24 P 10 NTT 2.70 2.70 P 09 NTT 1.59 1.59 P 08 NTT 3.35 3.35 page 802 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 803 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 NTT 3.70 3.70 P 06 NTT 3.46 3.46 P 05 NTT 7.12 7.12 P 04 NTT 6.12 6.12 P 03 NTT 2.77 2.77 P 02 NTT .49 XCC .49 P 01 NTT .29 XCC .29 P 00 NTT .89 XCC .89 P 99 NTT .17 XCC .17 P 98 NTT .68 XCC .68 P 97 NTT .03 XCC .03 P 96 NTT .10 XCC .10 P 95 NTT XCC .00 P 94 NTT .10 XCC .10 P 93 NTT .16 XCC .16 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .13 XCC .13 P 87 NTT XCC .00 P UTT 44.67 XCC .09 44.58 P ZTT 77.54 XCC .17 77.37 7,474.87 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR D 11 MTT 630.78 XCC 1.58 629.20 D 10 MTT 510.47 XCC 1.28 509.19 D 09 MTT 72.25 XCC .18 72.07 D 08 MTT 28.87- XCC .07- 28.80- D 07 MTT 30.86 XCC .08 30.78 D 06 MTT 12.62- XCC .03- 12.59- D 05 MTT 2.85 XCC .01 2.84 D 04 MTT .15 XCC .15 D 03 MTT .09 XCC .09 D 02 MTT .75 XCC .75 D 01 MTT XCC .00 D 98 MTT .06 XCC .06 D 11 NTT 6.29- XCC .02- 6.27- D 10 NTT 5.27 XCC .01 5.26 D 09 NTT 4.32 XCC .01 4.31 D 08 NTT 3.09 XCC .01 3.08 D 07 NTT .33 XCC .33 D 06 NTT 1.47 XCC 1.47 D 05 NTT .72 XCC .72 D 03 NTT .48 XCC .48 D STS 11,439.77 XCC 28.60 11,411.17 D UTT 544.66- XCC 1.36- 543.30- D ZTT 50.54 XCC .13 50.41 P 10 MPP 54.38 XCC .14 54.24 page 803 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 804 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 11.37 XCC .03 11.34 P 08 MPP 17.59 XCC .04 17.55 P 07 MPP 48.20 XCC .12 48.08 P 06 MPP 108.33 XCC .27 108.06 P 05 MPP 147.46 XCC .37 147.09 P 04 MPP 27.30 XCC .07 27.23 P 03 MPP 13.85 XCC .03 13.82 P 02 MPP 3.89 XCC .01 3.88 P 01 MPP .69 XCC .69 P 10 MTT 531.48 531.48 P 09 MTT 89.56 89.56 P 08 MTT 48.41 48.41 P 07 MTT 75.53 75.53 P 06 MTT 135.51 135.51 P 05 MTT 157.23 157.23 P 04 MTT 26.27 26.27 P 03 MTT 10.61 10.61 P 02 MTT 2.65 XCC .01 2.64 P 01 MTT .44 XCC .44 P 10 NTT 5.06 5.06 P 09 NTT 2.95 2.95 P 08 NTT 6.18 6.18 P 07 NTT 6.88 6.88 P 06 NTT 6.48 6.48 P 05 NTT 13.49 13.49 P 04 NTT 11.52 11.52 P 03 NTT 5.19 5.19 P 02 NTT .92 XCC .92 P 01 NTT .57 XCC .57 P 00 NTT 1.76 XCC 1.76 P 99 NTT .34 XCC .34 P 98 NTT 1.33 XCC 1.33 P 97 NTT .06 XCC .06 P 96 NTT .19 XCC .19 P 95 NTT XCC .00 P 94 NTT .19 XCC .19 P 93 NTT .32 XCC .32 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .27 XCC .27 P 87 NTT XCC .00 P UTT 83.39 XCC .20 83.19 P ZTT 144.88 XCC .37 144.51 13,932.46 _____________________ TOTAL AGENCY TRANSFERS 21,407.33 _____________________________________________________________________________________________________________________________________________________ page 804 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 805 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR D STA 281.45 281.45 P SPA 29.24 29.24 P STA 104.44 104.44 415.13 SU01 DEL WATER CHARGES OKT ACR ACR D STA 769.98 769.98 P SPA 47.47 47.47 P STA 124.19 124.19 941.64 _____________________ TOTAL AGENCY TRANSFERS 1,356.77 _____________________________________________________________________________________________________________________________________________________ page 805 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 806 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR D 11 MTT .75- XCC .75- D STS 59.03 XCC .15 58.88 D ZTT 7.36 XCC .02 7.34 P ZTT 7.74 XCC .02 7.72 73.19 GA01 GENERAL TAX LEVY OIF ACR ACR D 11 MTT 1.38 XCC 1.38 D 10 MTT 1.14 XCC 1.14 D 09 MTT .16 XCC .16 D 08 MTT .05- XCC .05- D 07 MTT .05 XCC .05 D 06 MTT .02- XCC .02- D 05 MTT .01 XCC .01 D 04 MTT .01 XCC .01 D 03 MTT XCC .00 D 02 MTT XCC .00 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .02- XCC .02- D 10 NTT .01 XCC .01 D 09 NTT .01 XCC .01 D 08 NTT .01 XCC .01 D 07 NTT XCC .00 D 06 NTT .01 XCC .01 D 05 NTT XCC .00 D 03 NTT XCC .00 D STS 25.01 XCC .06 24.95 D UTT 1.19- XCC 1.19- D ZTT .11 XCC .11 P 10 MPP .12 XCC .12 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .08 XCC .08 P 06 MPP .19 XCC .19 P 05 MPP .30 XCC .30 P 04 MPP .08 XCC .08 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 10 MTT 1.18 1.18 P 09 MTT .19 .19 P 08 MTT .09 .09 P 07 MTT .13 .13 P 06 MTT .24 .24 P 05 MTT .32 .32 P 04 MTT .07 .07 P 03 MTT .03 .03 page 806 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 807 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .03 .03 P 04 NTT .03 .03 P 03 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 96 NTT XCC .00 P 95 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT XCC .00 P 87 NTT XCC .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P SPS 6.13 XCC 6.13 P STS 11.50 XCC .02 11.48 P UTT .19 XCC .19 P ZTT .33 XCC .33 48.00 _____________________ TOTAL AGENCY TRANSFERS 121.19 _____________________________________________________________________________________________________________________________________________________ page 807 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 808 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW42 ARROWHEAD MANOR WATER CO., INC **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 DELINQUENT WATER COLLECTIONS OIE ACR ACR P SPA 1,840.40 1,840.40 P STA 1,840.39 1,840.39 3,680.79 _____________________ TOTAL AGENCY TRANSFERS 3,680.79 _____________________________________________________________________________________________________________________________________________________ page 808 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 809 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR D 11 MTT .01 .01 D 11 NTT .00 D STS .18 XCC .18 D UTT .01- XCC .01- D ZTT XCC .00 .18 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 809 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 810 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPZ ACR ACR P 87 NTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 87 NTT XCC .00 P 88 NTT .02 XCC .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 810 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 811 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR D 11 MTT 132.79- XCC .33- 132.46- D 10 MTT 9.56- XCC .02- 9.54- D 08 MTT 3.83- XCC .01- 3.82- D 10 NTT 10.76- XCC .03- 10.73- D 11 NTT 288.68- XCC .72- 287.96- D STS 4,554.31 XCC 11.39 4,542.92 D UTT XCC .00 P 10 MPP 1.43 XCC 1.43 P 10 MTT 14.27 14.27 P ZPT 7.29 7.29 P ZTT 72.87 XCC .18 72.69 4,194.09 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR D 11 MLT XCC .00 D 11 NLT XCC .00 D SLS XCC .00 P 10 MLT .00 P 08 MMT .00 P 09 MMT .00 P ZLT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR D 11 MTT 19.57 XCC .05 19.52 D 10 MTT 16.06 XCC .04 16.02 D 09 MTT 2.33 XCC .01 2.32 D 08 MTT .89- XCC .89- D 07 MTT .89 XCC .89 D 06 MTT .35- XCC .35- D 05 MTT .07 XCC .07 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT .19- XCC .19- D 10 NTT .17 XCC .17 D 09 NTT .14 XCC .14 D 08 NTT .09 XCC .09 D 07 NTT .01 XCC .01 D 06 NTT .04 XCC .04 D 05 NTT .02 XCC .02 D 03 NTT .01 XCC .01 D STS 354.91 XCC .89 354.02 D UTT 16.90- XCC .04- 16.86- D ZTT 1.57 XCC 1.57 P 10 MPP 1.71 XCC 1.71 P 09 MPP .37 XCC .37 P 08 MPP .54 XCC .54 page 811 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 812 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MPP 1.40 XCC 1.40 P 06 MPP 2.94 XCC .01 2.93 P 05 MPP 3.92 XCC .01 3.91 P 04 MPP .78 XCC .78 P 03 MPP .43 XCC .43 P 02 MPP .13 XCC .13 P 01 MPP .03 XCC .03 P 10 MTT 16.73 16.73 P 09 MTT 2.90 2.90 P 08 MTT 1.49 1.49 P 07 MTT 2.18 2.18 P 06 MTT 3.68 3.68 P 05 MTT 4.18 4.18 P 04 MTT .75 .75 P 03 MTT .33 .33 P 02 MTT .09 XCC .09 P 01 MTT .01 XCC .01 P 10 NTT .16 .16 P 09 NTT .10 .10 P 08 NTT .19 .19 P 07 NTT .20 .20 P 06 NTT .17 .17 P 05 NTT .36 .36 P 04 NTT .33 .33 P 03 NTT .16 .16 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .06 XCC .06 P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P UTT 2.63 XCC 2.63 P ZTT 4.57 XCC 4.57 430.27 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR D 11 MTT 19.70 XCC .05 19.65 D 10 MTT 16.22 XCC .04 16.18 D 09 MTT 2.34 XCC .01 2.33 D 08 MTT .89- XCC .89- D 07 MTT .88 XCC .88 D 06 MTT .33- XCC .33- page 812 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 813 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ D 05 MTT .08 XCC .08 D 04 MTT XCC .00 D 03 MTT XCC .00 D 02 MTT .03 XCC .03 D 01 MTT XCC .00 D 98 MTT .01 XCC .01 D 11 NTT .20- XCC .20- D 10 NTT .17 XCC .17 D 09 NTT .14 XCC .14 D 08 NTT .10 XCC .10 D 07 NTT .01 XCC .01 D 06 NTT .04 XCC .04 D 05 NTT .02 XCC .02 D 03 NTT .02 XCC .02 D STS 357.37 XCC .89 356.48 D UTT 17.01- XCC .04- 16.97- D ZTT 1.58 XCC 1.58 P 10 MPP 1.73 XCC 1.73 P 09 MPP .36 XCC .36 P 08 MPP .54 XCC .54 P 07 MPP 1.38 XCC 1.38 P 06 MPP 2.89 XCC .01 2.88 P 05 MPP 3.89 XCC .01 3.88 P 04 MPP .78 XCC .78 P 03 MPP .43 XCC .43 P 02 MPP .13 XCC .13 P 01 MPP .02 XCC .02 P 10 MTT 16.88 16.88 P 09 MTT 2.90 2.90 P 08 MTT 1.48 1.48 P 07 MTT 2.16 2.16 P 06 MTT 3.61 3.61 P 05 MTT 4.15 4.15 P 04 MTT .75 .75 P 03 MTT .33 .33 P 02 MTT .09 XCC .09 P 01 MTT .02 XCC .02 P 08 NTT .19 .19 P 07 NTT .20 .20 P 06 NTT .18 .18 P 05 NTT .35 .35 P 04 NTT .33 .33 P 03 NTT .16 .16 P 02 NTT .03 XCC .03 P 01 NTT .02 XCC .02 P 00 NTT .06 XCC .06 page 813 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 814 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 NTT .01 XCC .01 P 98 NTT .05 XCC .05 P 97 NTT XCC .00 P 96 NTT .01 XCC .01 P 95 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 92 NTT XCC .00 P 91 NTT XCC .00 P 10 NTT .16 .16 P 09 NTT .10 .10 P UTT 2.65 XCC 2.65 P ZTT 4.59 XCC 4.59 432.94 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR D STA 771.36 771.36 771.36 _____________________ TOTAL AGENCY TRANSFERS 5,828.66 _____________________________________________________________________________________________________________________________________________________ page 814 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 815 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR D 11 MTT 2,795.01- XCC 6.99- 2,788.02- D 10 MTT 129.67- XCC .32- 129.35- D 09 MTT .07- XCC .07- D 08 MTT .21- XCC .21- D 04 MTT 6.07 XCC .02 6.05 D 03 MTT 2.31 XCC .01 2.30 D 11 NTT 771.21- XCC 1.93- 769.28- D 10 NTT 431.31- XCC 1.08- 430.23- D 09 NTT 12.17- XCC .03- 12.14- D STS 18,246.83 XCC 45.62 18,201.21 D UTT 3.15 XCC .01 3.14 D ZTT 15.72 XCC .04 15.68 P 10 MPP 26.86 XCC .07 26.79 P 09 MPP 4.15 XCC .01 4.14 P 08 MPP 35.57 XCC .09 35.48 P 07 MPP 2.15 XCC .01 2.14 P 06 MPP 28.22 XCC .07 28.15 P 05 MPP 212.88 XCC .53 212.35 P 04 MPP 84.10 XCC .21 83.89 P 03 MPP 7.48 XCC .02 7.46 P 10 MTT 268.45 268.45 P 09 MTT 41.45 41.45 P 08 MTT 64.78 64.78 P 07 MTT 3.56 3.56 P 06 MTT 34.42 34.42 P 05 MTT 215.26 215.26 P 04 MTT 71.91 71.91 P 03 MTT 6.33 6.33 P 07 NTT 30.32 30.32 P 06 NTT 30.22 30.22 P 04 NTT 4.69 4.69 P SPS 1,763.61 XCC 4.41 1,759.20 P STS 3,304.79 XCC 8.26 3,296.53 P UPT 36.30 XCC .04 36.26 P UTT 35.10 XCC .09 35.01 P ZPT 4.00 4.00 P ZTT 10.80 XCC .02 10.78 20,412.65 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR D 11 MTT 75.47- XCC .19- 75.28- D 10 MTT 24.81- XCC .06- 24.75- D 10 NTT 15.86- XCC .04- 15.82- D 11 NTT 5.85- XCC .01- 5.84- D STS 738.42 XCC 1.85 736.57 P 10 MPP 3.87 XCC .01 3.86 P 10 MTT 38.69 38.69 P SPS 58.82 58.82 page 815 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 816 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STS 136.01 XCC .34 135.67 851.92 GA01 GENERAL TAX LEVY OKJ ACR ACR D 11 MTT 266.97 XCC .67 266.30 D 10 MTT 224.22 XCC .56 223.66 D 09 MTT 31.43 XCC .08 31.35 D 08 MTT 12.10- XCC .03- 12.07- D 07 MTT 12.69 XCC .03 12.66 D 06 MTT 5.28- XCC .01- 5.27- D 05 MTT 1.21 XCC 1.21 D 04 MTT .08 XCC .08 D 03 MTT XCC .00 D 02 MTT .39 XCC .39 D 01 MTT XCC .00 D 98 MTT .08 XCC .08 D 11 NTT 2.66- XCC .01- 2.65- D 10 NTT 2.31 XCC .01 2.30 D 09 NTT 1.88 XCC 1.88 D 08 NTT 1.29 XCC 1.29 D 07 NTT .14 XCC .14 D 06 NTT .61 XCC .61 D 05 NTT .31 XCC .31 D 03 NTT .24 XCC .24 D STS 4,841.69 XCC 12.10 4,829.59 D UTT 230.52- XCC .58- 229.94- D ZTT 21.39 XCC .05 21.34 P 10 MPP 23.89 XCC .06 23.83 P 09 MPP 4.95 XCC .01 4.94 P 08 MPP 7.38 XCC .02 7.36 P 07 MPP 19.82 XCC .05 19.77 P 06 MPP 45.28 XCC .11 45.17 P 05 MPP 62.89 XCC .16 62.73 P 04 MPP 12.43 XCC .03 12.40 P 03 MPP 6.92 XCC .02 6.90 P 02 MPP 2.04 XCC .01 2.03 P 01 MPP .37 XCC .37 P 10 MTT 233.45 233.45 P 09 MTT 38.95 38.95 P 08 MTT 20.30 20.30 P 07 MTT 31.06 31.06 P 06 MTT 56.64 56.64 P 05 MTT 67.05 67.05 P 04 MTT 11.96 11.96 P 03 MTT 5.29 5.29 P 02 MTT 1.39 XCC 1.39 P 01 MTT .23 XCC .23 P 10 NTT 2.22 2.22 page 816 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 817 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT 1.28 1.28 P 08 NTT 2.59 2.59 P 07 NTT 2.83 2.83 P 06 NTT 2.71 2.71 P 05 NTT 5.76 5.76 P 04 NTT 5.25 5.25 P 03 NTT 2.59 2.59 P 02 NTT .48 XCC .48 P 01 NTT .30 XCC .30 P 00 NTT .94 XCC .94 P 99 NTT .18 XCC .18 P 98 NTT .74 XCC .74 P 97 NTT .08 XCC .08 P 96 NTT .11 XCC .11 P 95 NTT XCC .00 P 94 NTT .11 XCC .11 P 93 NTT .18 XCC .18 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .29 XCC .29 P 87 NTT XCC .00 P SPS 1,211.30 XCC 3.01 1,208.29 P STS 2,268.46 XCC 5.68 2,262.78 P UTT 36.64 XCC .08 36.56 P ZTT 63.60 XCC .15 63.45 9,395.04 SP01 BOND DIST C OKJ ACR ACR D STA 1,139.45 1,139.45 1,139.45 SW01 WATER STANDBY OKJ ACR ACR D STA 20,682.49 20,682.49 P SPA 2,182.81 2,182.81 P STA 3,960.00 3,960.00 P ZTA 30.00 30.00 26,855.30 _____________________ TOTAL AGENCY TRANSFERS 58,654.36 _____________________________________________________________________________________________________________________________________________________ page 817 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 818 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR D 11 MTT 366.12 XCC .92 365.20 D 10 MTT 96.51 XCC .24 96.27 D 09 MTT 12.13 XCC .03 12.10 D 08 MTT 1.12- XCC 1.12- D 07 MTT XCC .00 D 05 MTT 10.13 XCC .03 10.10 D 02 MTT 4.14 XCC .01 4.13 D 98 MTT .41 XCC .41 D 11 NTT 36.90- XCC .09- 36.81- D 10 NTT 28.26- XCC .07- 28.19- D 09 NTT 22.71 XCC .06 22.65 D 08 NTT 3.64 XCC .01 3.63 D 07 NTT XCC .00 D STS 7,089.73 XCC 17.72 7,072.01 D UTT 149.61 XCC .37 149.24 D ZTT 186.65- XCC .47- 186.18- P 10 MPP 48.76 XCC .12 48.64 P 09 MPP 9.78 XCC .02 9.76 P 08 MPP 3.47 XCC .01 3.46 P 07 MPP 33.83 XCC .08 33.75 P 06 MPP 67.39 XCC .17 67.22 P 05 MPP 22.11 XCC .06 22.05 P 04 MPP 7.27 XCC .02 7.25 P 03 MPP 3.32 XCC .01 3.31 P 10 MTT 490.01 490.01 P 09 MTT 88.27 88.27 P 08 MTT 7.86 7.86 P 07 MTT 51.74 51.74 P 06 MTT 85.75 85.75 P 05 MTT 26.71 26.71 P 04 MTT 7.29 7.29 P 03 MTT 2.89 2.89 P 10 NTT 2.74 2.74 P 09 NTT .36 .36 P 08 NTT .00 P 07 NTT .00 P 06 NTT 3.08 3.08 P 05 NTT 15.58 15.58 P 04 NTT 14.37 14.37 P 03 NTT 4.08 4.08 P 02 NTT 3.21 XCC .01 3.20 P 00 NTT 1.27 XCC 1.27 P 99 NTT 1.34 XCC 1.34 P 98 NTT 2.60 XCC .01 2.59 P 93 NTT .90 XCC .90 P 88 NTT 1.19 XCC 1.19 page 818 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 819 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,440.44 XCC .02 1,440.42 P STS 2,818.53 XCC 7.04 2,811.49 P UPT 54.05 XCC .01 54.04 P UTT 81.79 XCC .19 81.60 P ZPT 35.51 35.51 P ZTT 56.31 XCC .14 56.17 12,969.33 DA02 DEBT SERVICE BRYANT OLD ACR ACR D 10 MTT 2.76 XCC .01 2.75 D 11 MTT 13.26 XCC .03 13.23 D STS 72.14 XCC .18 71.96 87.94 DA03 DEBT SERVICE MID-VLY OLD ACR ACR D 11 MTT 1,298.90 XCC 3.25 1,295.65 D 10 MTT 796.86 XCC 1.99 794.87 D 09 MTT 19.54 XCC .05 19.49 D 08 MTT 2.50 XCC .01 2.49 D 07 MTT 19.14 XCC .05 19.09 D 06 MTT XCC .00 D 11 NTT 16.65 XCC .04 16.61 D 10 NTT 19.31- XCC .05- 19.26- D 09 NTT .06- XCC .06- D 08 NTT 2.56- XCC .01- 2.55- D 07 NTT .08- XCC .08- D 06 NTT 5.65 XCC .01 5.64 D 05 NTT 2.70 XCC .01 2.69 D STS 1,768.24 XCC 4.42 1,763.82 D UTT 605.84- XCC 1.51- 604.33- D ZTT 58.28 XCC .15 58.13 P 10 MPP 40.61 XCC .10 40.51 P 09 MPP 9.79 XCC .02 9.77 P 08 MPP 4.84 XCC .01 4.83 P 07 MPP 39.72 XCC .10 39.62 P 06 MPP 50.18 XCC .13 50.05 P 05 MPP 97.05 XCC .24 96.81 P 04 MPP 54.03 XCC .14 53.89 P 03 MPP 7.22 XCC .02 7.20 P 02 MPP 17.21 XCC .04 17.17 P 01 MPP 3.17 XCC .01 3.16 P 83 MPP 17.42- XCC .04- 17.38- P 10 MTT 381.35 381.35 P 09 MTT 72.50 72.50 P 08 MTT 22.40 22.40 P 07 MTT 59.71 59.71 P 06 MTT 61.30 61.30 P 05 MTT 100.45 100.45 P 04 MTT 46.64 46.64 P 03 MTT 6.13 6.13 page 819 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 820 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 11.40 XCC .03 11.37 P 01 MTT 2.10 XCC .01 2.09 P 83 MTT XCC .00 P 10 NTT 9.40 9.40 P 09 NTT 2.73 2.73 P 08 NTT 2.37 2.37 P 07 NTT 4.68 4.68 P 06 NTT .00 P 05 NTT 7.16 7.16 P 04 NTT 5.78 5.78 P 03 NTT 10.59 10.59 P 02 NTT 1.89 XCC 1.89 P 01 NTT 1.84 XCC 1.84 P 00 NTT 3.84 XCC .01 3.83 P 99 NTT .39 XCC .39 P 98 NTT 2.21 XCC .01 2.20 P 97 NTT .41 XCC .41 P 94 NTT .63 XCC .63 P 93 NTT 1.37 XCC 1.37 P 91 NTT XCC .00 P 87 NTT XCC .00 P 83 NTT 1.48 XCC 1.48 P SPS 895.37 895.37 P STS 2,200.63 XCC 5.52 2,195.11 P UPT 40.93 XCC 40.93 P UTT 40.95 XCC .10 40.85 P ZPT 35.40 XCC .07 35.33 P ZTT 54.38 XCC .13 54.25 7,740.36 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR D 10 MTT .04 XCC .04 D 11 MTT 18.26- XCC .05- 18.21- D STS 43.33 XCC .11 43.22 25.05 SW01 WATER STANDBY OLD ACR ACR D STA 20,759.84 20,759.84 D UTA 3.73 3.73 D ZTA 2,404.73 2,404.73 P SPA 2,468.74 2,468.74 P STA 4,589.23 4,589.23 P UTA .00 P ZTA 2,412.30 2,412.30 32,638.57 _____________________ TOTAL AGENCY TRANSFERS 53,461.25 _____________________________________________________________________________________________________________________________________________________ page 820 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 821 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR D 11 MLT 8,011.54- XCC 20.03- 7,991.51- D 11 NLT 3,016.50- XCC 7.54- 3,008.96- D SLS 164,479.85 XCC 411.20 164,068.65 D ULT 2,916.85 XCC 7.29 2,909.56 D ZLT 181.15 XCC .45 180.70 P 10 MLT 5,502.83 5,502.83 P 09 MLT 134.89 134.89 P 08 MLT 738.14 738.14 P 07 MLT 2,513.41 2,513.41 P 06 MLT 1,880.03 1,880.03 P 05 MLT 1,886.50 1,886.50 P 04 MLT 97.04 97.04 P 03 MLT 30.19 30.19 P 10 MMT 464.33 464.33 P 09 MMT 137.19 137.19 P 08 MMT 185.01 185.01 P 07 MMT 915.99 915.99 P 06 MMT 1,909.73 1,909.73 P 05 MMT 2,296.53 2,296.53 P 04 MMT 400.53 400.53 P 03 MMT 39.74 39.74 P 02 MMT 7.16 XCC .02 7.14 P 10 NLT 241.10 241.10 P 09 NLT 98.19 98.19 P 08 NLT 113.99 113.99 P 07 NLT 263.35 263.35 P 06 NLT 378.99 378.99 P 05 NLT 254.67 254.67 P 04 NLT 48.91 48.91 P 03 NLT 2.67 2.67 P 02 NLT 5.92 XCC .01 5.91 P 00 NLT 35.97 XCC .09 35.88 P 88 NLT 1.94 XCC 1.94 P SLS 76,674.80 XCC 191.67 76,483.13 P SMS 38,751.11 XCC 96.88 38,654.23 P ULT 282.91 XCC .70 282.21 P ZLT 250.12 XCC .57 249.55 292,412.38 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR D 11 MLT 3,582.26- XCC 8.96- 3,573.30- D 11 NLT 547.79- XCC 1.37- 546.42- D SLS 38,444.54 XCC 96.11 38,348.43 D ULT 121.61- XCC .30- 121.31- D ZLT XCC .00 P 10 MLT 826.23 826.23 P 09 MLT 40.33 40.33 P 08 MLT 81.88 81.88 page 821 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 822 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MLT 259.84 259.84 P 06 MLT 586.73 586.73 P 05 MLT 103.96 103.96 P 04 MLT 85.13 85.13 P 03 MLT 35.16 35.16 P 10 MMT 70.30 70.30 P 09 MMT 22.57 22.57 P 08 MMT 20.48 20.48 P 07 MMT 154.44 154.44 P 06 MMT 458.36 458.36 P 05 MMT 157.57 157.57 P 04 MMT 129.60 129.60 P 03 MMT 38.78 38.78 P 02 MMT 9.99 XCC .02 9.97 P 06 NLT 49.50 49.50 P 09 NLT 5.71 5.71 P 08 NLT 40.07 40.07 P 10 NLT 29.87 29.87 P SLS 13,230.34 13,230.34 P SMS 6,832.50 6,832.50 P ULT 40.36 40.36 57,417.08 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR D 11 MLT 20,320.24- XCC 50.80- 20,269.44- D 11 NLT 2,541.98- XCC 6.35- 2,535.63- D SLS 120,907.30 XCC 302.27 120,605.03 D ULT 1,462.59- XCC 3.66- 1,458.93- D ZLT 6.90 XCC .02 6.88 P 10 MLT 2,135.48 2,135.48 P 09 MLT 51.75 51.75 P 08 MLT 395.14 395.14 P 07 MLT 2,979.59 2,979.59 P 06 MLT 2,183.51 2,183.51 P 05 MLT 1,686.04 1,686.04 P 04 MLT 88.94 88.94 P 03 MLT 14.45 14.45 P 10 MMT 163.96 163.96 P 09 MMT 61.28 61.28 P 08 MMT 94.83 94.83 P 07 MMT 609.76 609.76 P 06 MMT 2,689.98 2,689.98 P 05 MMT 2,345.98 2,345.98 P 04 MMT 353.20 353.20 P 03 MMT 26.79 26.79 P 02 MMT 3.78 XCC .01 3.77 P 10 NLT 37.29 37.29 P 09 NLT 51.92 51.92 page 822 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 823 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NLT 67.69 67.69 P 07 NLT 647.61 647.61 P 06 NLT 454.60 454.60 P 05 NLT 120.16 120.16 P 04 NLT 14.42 14.42 P 03 NLT .01- .01- P 02 NLT 4.25 XCC .01 4.24 P 00 NLT 1.17- XCC 1.17- P 88 NLT 8.74 XCC .02 8.72 P SLS 84,952.18 XCC 212.38 84,739.80 P SMS 44,155.64 XCC 110.38 44,045.26 P ULT 167.60 XCC .42 167.18 P ZLT 8.46 XCC 8.46 242,598.53 GI01 GENERAL TAX LEVY L & I OLF ACR ACR D 11 MTT 445.40 XCC 1.11 444.29 D 10 MTT 365.88 XCC .91 364.97 D 09 MTT 53.07 XCC .13 52.94 D 08 MTT 21.61- XCC .05- 21.56- D 07 MTT 23.84 XCC .06 23.78 D 06 MTT 9.34- XCC .02- 9.32- D 05 MTT 1.99 XCC 1.99 D 04 MTT .11 XCC .11 D 03 MTT XCC .00 D 02 MTT .60 XCC .60 D 01 MTT XCC .00 D 98 MTT XCC .00 D 11 NTT 4.45- XCC .01- 4.44- D 10 NTT 3.78 XCC .01 3.77 D 09 NTT 3.18 XCC .01 3.17 D 08 NTT 2.32 XCC .01 2.31 D 07 NTT .25 XCC .25 D 06 NTT 1.09 XCC 1.09 D 05 NTT .51 XCC .51 D 03 NTT .35 XCC .35 D STS 8,077.85 XCC 20.19 8,057.66 D UTT 384.60- XCC .96- 383.64- D ZTT 35.69 XCC .09 35.60 P 10 MPP 38.98 XCC .10 38.88 P 09 MPP 8.35 XCC .02 8.33 P 08 MPP 13.17 XCC .03 13.14 P 07 MPP 37.25 XCC .09 37.16 P 06 MPP 80.14 XCC .20 79.94 P 05 MPP 102.81 XCC .26 102.55 P 04 MPP 19.54 XCC .05 19.49 P 03 MPP 10.25 XCC .03 10.22 P 02 MPP 3.10 XCC .01 3.09 page 823 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 824 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 05/12/2012 TO 06/30/2012 **** ADDRESS: 22450 HEADQUARTERS DR. APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MPP .56 XCC .56 P 10 MTT 380.94 380.94 P 09 MTT 65.78 65.78 P 08 MTT 36.24 36.24 P 07 MTT 58.36 58.36 P 06 MTT 100.25 100.25 P 05 MTT 109.62 109.62 P 04 MTT 18.80 18.80 P 03 MTT 7.85 7.85 P 02 MTT 2.11 XCC .01 2.10 P 01 MTT .37 XCC .37 P 10 NTT 3.62 3.62 P 09 NTT 2.17 2.17 P 08 NTT 4.63 4.63 P 07 NTT 5.31 5.31 P 06 NTT 4.79 4.79 P 05 NTT 9.40 9.40 P 04 NTT 8.24 8.24 P 03 NTT 3.84 3.84 P 02 NTT .74 XCC .74 P 01 NTT .46 XCC .46 P 00 NTT 1.42 XCC 1.42 P 99 NTT .28 XCC .28 P 98 NTT 1.14 XCC 1.14 P 97 NTT XCC .00 P 96 NTT .17 XCC .17 P 95 NTT XCC .00 P 94 NTT .17 XCC .17 P 93 NTT .30 XCC .30 P 92 NTT XCC .00 P 91 NTT XCC .00 P 88 NTT .29 XCC .29 P 87 NTT XCC .00 P SPS 1,976.53 XCC 4.95 1,971.58 P STS 3,701.60 XCC 9.25 3,692.35 P UTT 59.78 XCC .13 59.65 P ZTT 103.78 XCC .24 103.54 15,542.19 SP01 WATER ACQUISITION OLF ACR ACR D STA 224.91 224.91 224.91 _____________________ TOTAL AGENCY TRANSFERS 608,195.09 _____________________________________________________________________________________________________________________________________________________ page 824 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 825 TIME: 20:19:59 PROPERTY TAX DIVISION DATE: 07/11/2012 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 43,505,281.88 NET AGENCY TRANSFERS 43,505,281.88 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 825