PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP 20.29 20.29 P 89 MTT 5.03 5.03 25.32 _____________________ TOTAL AGENCY TRANSFERS 25.32 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ AA01 APPORTIONED TAX RESOURCES FUND XTJ ACT ACT P STS 1,214,776.55 1,214,776.55 P SLS .00 1,214,776.55 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 496,143.29 496,143.29 P SPS 602,985.98 XCC 86.31 602,899.67 P SMS .00 1,099,042.96 _____________________ TOTAL AGENCY TRANSFERS 2,313,819.51 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 11 MMT 26.78 26.78 C 10 MMT .03 .03 C 09 MMT .87 .87 C 07 MMT .00 C 12 MMT 39.84 39.84 C 07 MPP .00 C 09 MPP 6.25 6.25 C 08 MPP .00 C 12 MPP 2,212.82 2,212.82 C 11 MPP 1,932.49 1,932.49 C 10 MPP 91.62 91.62 C 12 NMT 2.45 2.45 C 12 NPP 1,083.04 1,083.04 C SMS 11,495.65 11,495.65 C SPA 82,344.19 82,344.19 C SPB .00 C UMT 75.14 75.14 C UPA .00 C UWC 140.00 140.00 C UXP 6,944.09 6,944.09 C ZMT 8.32 8.32 C ZPA 216.49 216.49 C SPT .00 C UPT 11,571.43 11,571.43 C ZPT 6,427.50 6,427.50 P UPT 12,257.18 12,257.18 P ZPT 23,914.40 23,914.40 P 11 NMT 1.76 1.76 P 09 NMT 2.39 2.39 P 08 NMT 1.99 1.99 P 07 NMT 771.19 771.19 P 06 NMT 8.10 8.10 P 05 NMT 53.38- 53.38- P 99 NMT 2.01 2.01 P 98 NMT .59- .59- P 97 NMT 7.95 7.95 P 11 NPP 227.08 227.08 P 10 NPP 16.47 16.47 P 09 NPP 23.93 23.93 P 08 NPP 362.85 362.85 P 07 NPP 4,911.34 4,911.34 P 06 NPP 4,243.23 4,243.23 P 05 NPP 2,830.62 2,830.62 P 02 NPP 1,001.76 1,001.76 P 00 NPP 291.34 291.34 P 99 NPP 44.35 44.35 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 98 NPP 32.83 32.83 P 97 NPP 147.32 147.32 P 95 NPP 76.26 76.26 P 94 NPP 707.07 707.07 P UMT 805.21 805.21 P UPA 1,968.25 1,968.25 P ZMT 104.33 104.33 P ZPA 1,039.60 1,039.60 180,365.84 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC 220.00 220.00 C 12 NCC 2,870.00 2,870.00 C SCS 49,090.00 XDS 49,090.00 .00 C SCT .00 C UCS 5,320.00 5,320.00 C ZCC 3,130.00 XDZ 3,130.00 .00 P 11 MCC 850.00 850.00 P 10 MCC 330.00 330.00 P 09 MCC 130.00 130.00 P 08 MCC 170.00 170.00 P 07 MCC 460.00 460.00 P 06 MCC 360.00 360.00 P 05 MCC 170.00 170.00 P 04 MCC 40.00 40.00 P 03 MCC 40.00 40.00 P 02 MCC 10.00 10.00 P 00 MCC .00 P 90 MCC 10.00 10.00 P 11 NCC 350.00 350.00 P 10 NCC 70.00 70.00 P 09 NCC 140.00 140.00 P 08 NCC 350.00 350.00 P 07 NCC 350.00 350.00 P 06 NCC 180.00 180.00 P 05 NCC 45.00 45.00 P 02 NCC .00 P 00 NCC .00 P 99 NCC .00 P 98 NCC .00 P 97 NCC .00 P 95 NCC .00 P 94 NCC .00 P SCS 19,380.00 19,380.00 P UCS 3,585.00 3,585.00 P ZCC 2,035.00 2,035.00 37,465.00 CS01 CO/GEN SUPPLEMENTAL ADMIN CHARGE AAA FAD FAD C 12 MTA 1,290,894.22 1,290,894.22 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,290,894.22 FF01 FEES AAA FAD FAD C UWT 12,217.19 12,217.19 12,217.19 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,384,548.66 1,384,548.66 C STT 1.81 1.81 C UTT 5,309.32- 5,309.32- C ZTT 36,559.61 36,559.61 P UTT 2,356.81 2,356.81 P ZTT 3,489.04 3,489.04 1,421,646.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 14,531.60 14,531.60 C 11 MTT 11,894.55 11,894.55 C 10 MTT 11,825.31 11,825.31 C 09 MTT 43.83 43.83 C 08 MTT 351.87 351.87 C 07 MTT 34.43 34.43 C 12 NTT 1,158.20 1,158.20 C 11 NTT 558.94 558.94 C 10 NTT 180.14 180.14 C 09 NTT 2,266.02- 2,266.02- C 08 NTT 167.49 167.49 P 11 MPP 278.18 278.18 P 10 MPP 822.76 822.76 P 09 MPP 304.16 304.16 P 08 MPP 6,167.05 6,167.05 P 07 MPP 4,225.26 4,225.26 P 06 MPP 7,880.32 7,880.32 P 05 MPP 4,260.28 4,260.28 P 04 MPP 2,379.83 2,379.83 P 03 MPP 688.79 688.79 P 02 MPP 279.30 279.30 P 01 MPP .00 P 99 MPP 85.34 85.34 P 97 MPP .00 P 96 MPP 17.47- 17.47- P 89 MPP 144.16 144.16 P 11 MTT 3,052.50 3,052.50 P 10 MTT 3,634.44 3,634.44 P 09 MTT 752.17 752.17 P 08 MTT 11,113.92 11,113.92 P 07 MTT 6,070.67 6,070.67 P 06 MTT 9,327.02 9,327.02 P 05 MTT 4,028.42 4,028.42 P 04 MTT 2,075.96 2,075.96 P 03 MTT 483.89 483.89 P 02 MTT 167.72 167.72 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .00 P 99 MTT 41.63 41.63 P 97 MTT 34.51 34.51 P 96 MTT .00 P 89 MTT 35.78 35.78 P 11 NTT 166.27 166.27 P 10 NTT 24.51 24.51 P 09 NTT 9.49 9.49 P 08 NTT 121.07 121.07 P 07 NTT 2.29 2.29 P 06 NTT 1,251.92 1,251.92 P 05 NTT 670.77 670.77 P 04 NTT 178.53 178.53 P 02 NTT 24.33 24.33 P 01 NTT 76.05 76.05 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT 3.17 3.17 P 93 NTT 29.01 29.01 109,354.34 _____________________ TOTAL AGENCY TRANSFERS 3,051,943.20 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ATTN: VANESSA DOYLE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY - E R A F NMX ACR ACR C STS 2,100,740.21 2,100,740.21 C STT 2.76 2.76 C UTT 8,055.69- 8,055.69- C ZTT 55,470.96 55,470.96 P UTT 3,575.51 3,575.51 P ZTT 5,293.20 5,293.20 2,157,026.95 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR P 03 MPP 1,042.68 1,042.68 P 02 MPP 422.79 422.79 P 01 MPP .00 P 99 MPP 129.17 129.17 P 97 MPP .00 P 96 MPP 26.20- 26.20- P 03 MTT 732.52 732.52 P 02 MTT 253.89 253.89 P 01 MTT .00 P 99 MTT 63.01 63.01 P 97 MTT 52.31 52.31 P 96 MTT .00 P 02 NTT 36.83 36.83 P 01 NTT 115.11 115.11 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT 4.71 4.71 P 93 NTT 43.01 43.01 2,869.83 _____________________ TOTAL AGENCY TRANSFERS 2,159,896.78 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CC01 COLLECTION CHARGES AAA ATX 230 C XCC 18,591.84 18,591.84 P XCC 3,043.76 3,043.76 21,635.60 _____________________ TOTAL AGENCY TRANSFERS 21,635.60 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 36.10 XCC .09 36.01 C XDZ 9.03 XCC .02 9.01 45.02 _____________________ TOTAL AGENCY TRANSFERS 45.02 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ UN01 ANNUAL SECURED ROLL REFUNDS XBK ACT ACT C XUR 1,074,448.23 1,074,448.23 1,074,448.23 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 59,334.36 59,334.36 59,334.36 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 183,015.61 183,015.61 183,015.61 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 67,714.28 67,714.28 67,714.28 _____________________ TOTAL AGENCY TRANSFERS 1,384,512.48 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 C STA 3,773.45 3,773.45 P SPA 540.27 540.27 P STA 899.35 899.35 5,213.07 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 566.70 566.70 P SPA 108.37 108.37 P STA 168.53 168.53 843.60 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 36.76 36.76 P SPA .58 .58 P STA 2.31 2.31 39.65 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 524.33 524.33 P SPA 35.72 35.72 P STA 52.78 52.78 612.83 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,177.89 1,177.89 P SPA 32.78 32.78 P STA 70.85 70.85 1,281.52 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 868.54 868.54 P SPA 101.51 101.51 P STA 152.91 152.91 1,122.96 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 2,783.33 2,783.33 P SPA 290.42 290.42 P STA 486.22 486.22 3,559.97 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,257.88 1,257.88 P SPA 182.00 182.00 P STA 283.94 283.94 1,723.82 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 4,805.86 4,805.86 P SPA 781.49 781.49 P STA 1,334.00 1,334.00 6,921.35 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 1,689.99 1,689.99 P SPA 46.97 46.97 P STA 123.24 123.24 1,860.20 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 241.57 241.57 P SPA 92.89 92.89 P STA 162.37 162.37 496.83 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 267.44 267.44 P SPA 71.71 71.71 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STA 95.28 95.28 434.43 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 131.23 131.23 P SPA 48.18 48.18 P STA 69.27 69.27 248.68 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 876.37 876.37 P SPA 26.60 26.60 P STA 34.37 34.37 937.34 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 621.50 621.50 P SPA 16.95 16.95 P STA 44.96 44.96 683.41 _____________________ TOTAL AGENCY TRANSFERS 25,979.66 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: #0185 CODE ENFORCEMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 LAND USE SERVICES/FIRE HAZARD ABATE AAA WAB WAB C STA 13,391.81 13,391.81 P SPA 3,391.98 3,391.98 P STA 3,208.10 3,208.10 19,991.89 _____________________ TOTAL AGENCY TRANSFERS 19,991.89 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: #0845 ATTN: LORI CRAM _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 LAND USE FEES-COMBINED SWM & ENV H EAA SWM SWM C STA 65,493.65 65,493.65 C ZTA 548.09 548.09 P SPA 9,203.00 9,203.00 P STA 15,431.60 15,431.60 P ZTA 67.85 67.85 90,744.19 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 12,405.94 12,405.94 C ZTA 189.59 189.59 P SPA 2,206.47 2,206.47 P STA 4,233.47 4,233.47 P ZTA 236.30 236.30 19,271.77 _____________________ TOTAL AGENCY TRANSFERS 110,015.96 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ATTN: RICK ARMSTRONG 92415-0310 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ASSESSOR C O S PENALTY AAA ASR ASR C STA 1,220.72 1,220.72 C UTA 2,143.18 2,143.18 P SPA 3,004.93 3,004.93 P STA 3,118.96 3,118.96 P UTA 1,936.13 1,936.13 11,423.92 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 5,793.75 5,793.75 P SPA 3,587.53 3,587.53 P STA 4,171.85 4,171.85 P ZTA 295.67 295.67 13,848.80 _____________________ TOTAL AGENCY TRANSFERS 25,272.72 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: #0360 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CR01 COSTS FROM CURR SEC TAX ROLL AAA TTC TTX C XDS 49,090.00 49,090.00 C XDZ 3,130.00 3,130.00 52,220.00 _____________________ TOTAL AGENCY TRANSFERS 52,220.00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFA 091 091 C 12 MTT 520.23 XCC 1.30 518.93 C 11 MTT 426.46 XCC 1.07 425.39 C 10 MTT 419.34 XCC 1.05 418.29 C 09 MTT 1.51 XCC 1.51 C 08 MTT 11.81 XCC .03 11.78 C 07 MTT 1.15 XCC 1.15 C 12 NTT 41.47 XCC .10 41.37 C 11 NTT 20.04 XCC .05 19.99 C 10 NTT 6.39 XCC .02 6.37 C 09 NTT 78.00- XCC .20- 77.80- C 08 NTT 5.62 XCC .01 5.61 C STS 109,589.55 XCC 273.97 109,315.58 C STT .14 XCC .14 C UTT 420.25- XCC 1.05- 419.20- C ZTT 2,893.76 XCC 7.23 2,886.53 P 11 MPP 9.97 XCC .02 9.95 P 10 MPP 29.18 XCC .07 29.11 P 09 MPP 10.47 XCC .03 10.44 P 08 MPP 206.99 XCC .52 206.47 P 07 MPP 140.77 XCC .35 140.42 P 06 MPP 267.23 XCC .67 266.56 P 05 MPP 144.02 XCC .36 143.66 P 04 MPP 88.22 XCC .22 88.00 P 03 MPP 51.55 XCC .13 51.42 P 02 MPP 20.50 XCC .05 20.45 P 01 MPP XCC .00 P 99 MPP 5.90 XCC .01 5.89 P 97 MPP XCC .00 P 96 MPP 1.16- XCC 1.16- P 89 MPP 4.33 XCC .01 4.32 P 11 MTT 109.44 109.44 P 10 MTT 128.88 128.88 P 09 MTT 25.89 XCC .06 25.83 P 08 MTT 373.03 XCC .93 372.10 P 07 MTT 202.25 XCC .51 201.74 P 06 MTT 316.29 XCC .79 315.50 P 05 MTT 136.19 XCC .34 135.85 P 04 MTT 76.96 76.96 P 03 MTT 36.21 36.21 P 02 MTT 12.31 XCC .03 12.28 P 01 MTT XCC .00 P 99 MTT 2.87 XCC .01 2.86 P 97 MTT 2.33 XCC .01 2.32 P 96 MTT XCC .00 P 89 MTT 1.07 XCC 1.07 P 09 NTT .33 XCC .33 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT 4.06 XCC .01 4.05 P 07 NTT .08 XCC .08 P 06 NTT 42.45 XCC .11 42.34 P 05 NTT 22.68 XCC .06 22.62 P 04 NTT 6.61 6.61 P 02 NTT 1.78 XCC 1.78 P 01 NTT 5.47 XCC .01 5.46 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .21 XCC .21 P 93 NTT 1.89 XCC 1.89 P 11 NTT 5.97 5.97 P 10 NTT .87 .87 P UTT 187.44 XCC .46 186.98 P ZTT 277.45 XCC .68 276.77 116,108.17 _____________________ TOTAL AGENCY TRANSFERS 116,108.17 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFF 092 092 C 12 MTT 171.85 XCC .43 171.42 C 11 MTT 139.51 XCC .35 139.16 C 10 MTT 138.27 XCC .35 137.92 C 09 MTT .51 XCC .51 C 08 MTT 4.48 XCC .01 4.47 C 07 MTT .45 XCC .45 C 12 NTT 13.69 XCC .03 13.66 C 11 NTT 6.56 XCC .02 6.54 C 10 NTT 2.11 XCC .01 2.10 C 09 NTT 26.61- XCC .07- 26.54- C 08 NTT 2.13 XCC .01 2.12 C STS 36,201.90 XCC 90.50 36,111.40 C STT .05 XCC .05 C UTT 138.82- XCC .35- 138.47- C ZTT 955.92 XCC 2.39 953.53 P 11 MPP 3.26 XCC .01 3.25 P 10 MPP 9.62 XCC .02 9.60 P 09 MPP 3.57 XCC .01 3.56 P 08 MPP 78.52 XCC .20 78.32 P 07 MPP 55.05 XCC .14 54.91 P 06 MPP 104.31 XCC .26 104.05 P 05 MPP 55.10 XCC .14 54.96 P 04 MPP 34.06 XCC .09 33.97 P 03 MPP 20.49 XCC .05 20.44 P 02 MPP 8.41 XCC .02 8.39 P 01 MPP XCC .00 P 99 MPP 2.67 XCC .01 2.66 P 97 MPP XCC .00 P 96 MPP .56- XCC .56- P 89 MPP 2.35 XCC .01 2.34 P 11 MTT 35.81 35.81 P 10 MTT 42.50 42.50 P 09 MTT 8.84 XCC .02 8.82 P 08 MTT 141.51 XCC .35 141.16 P 07 MTT 79.09 XCC .20 78.89 P 06 MTT 123.46 XCC .31 123.15 P 05 MTT 52.09 XCC .13 51.96 P 04 MTT 29.71 29.71 P 03 MTT 14.39 14.39 P 02 MTT 5.05 XCC .01 5.04 P 01 MTT XCC .00 P 99 MTT 1.31 XCC 1.31 P 97 MTT 1.09 XCC 1.09 P 96 MTT XCC .00 P 89 MTT .59 XCC .59 P 09 NTT .11 .11 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT 1.54 1.54 P 07 NTT .03 .03 P 06 NTT 16.57 16.57 P 05 NTT 8.67 8.67 P 04 NTT 2.56 2.56 P 02 NTT .74 XCC .74 P 01 NTT 2.32 XCC .01 2.31 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .10 XCC .10 P 93 NTT .82 XCC .82 P 11 NTT 1.95 1.95 P 10 NTT .29 .29 P UTT 61.31 XCC .15 61.16 P ZTT 90.79 XCC .22 90.57 38,476.05 _____________________ TOTAL AGENCY TRANSFERS 38,476.05 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFL 093 093 C 12 MTT 131.54 XCC .33 131.21 C 11 MTT 106.97 XCC .27 106.70 C 10 MTT 106.72 XCC .27 106.45 C 09 MTT .40 XCC .40 C 08 MTT 3.16 XCC .01 3.15 C 07 MTT .31 XCC .31 C 12 NTT 10.49 XCC .03 10.46 C 11 NTT 5.02 XCC .01 5.01 C 10 NTT 1.62 XCC 1.62 C 09 NTT 20.44- XCC .05- 20.39- C 08 NTT 1.51 XCC 1.51 C STS 27,709.41 XCC 69.27 27,640.14 C STT .03 XCC .03 C UTT 106.26- XCC .27- 105.99- C ZTT 731.68 XCC 1.83 729.85 P 11 MPP 2.50 XCC .01 2.49 P 10 MPP 7.42 XCC .02 7.40 P 09 MPP 2.74 XCC .01 2.73 P 08 MPP 55.34 XCC .14 55.20 P 07 MPP 37.64 XCC .09 37.55 P 06 MPP 71.35 XCC .18 71.17 P 05 MPP 38.14 XCC .10 38.04 P 04 MPP 23.21 XCC .06 23.15 P 03 MPP 13.40 XCC .03 13.37 P 02 MPP 5.31 XCC .01 5.30 P 01 MPP XCC .00 P 99 MPP 1.61 XCC 1.61 P 97 MPP XCC .00 P 96 MPP .32- XCC .32- P 89 MPP 1.19 XCC 1.19 P 11 MTT 27.45 27.45 P 10 MTT 32.80 32.80 P 09 MTT 6.78 XCC .02 6.76 P 08 MTT 99.72 XCC .25 99.47 P 07 MTT 54.08 XCC .14 53.94 P 06 MTT 84.45 XCC .21 84.24 P 05 MTT 36.07 XCC .09 35.98 P 04 MTT 20.26 20.26 P 03 MTT 9.41 9.41 P 02 MTT 3.19 XCC .01 3.18 P 01 MTT XCC .00 P 99 MTT .78 XCC .78 P 97 MTT .64 XCC .64 P 96 MTT XCC .00 P 89 MTT .29 XCC .29 P 09 NTT .08 XCC .08 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT 1.09 XCC 1.09 P 07 NTT .02 XCC .02 P 06 NTT 11.34 XCC .03 11.31 P 05 NTT 6.01 XCC .02 5.99 P 04 NTT 1.74 1.74 P 02 NTT .46 .46 P 01 NTT 1.42 XCC 1.42 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .52 XCC .52 P 11 NTT 1.49 1.49 P 10 NTT .22 .22 P UTT 46.99 XCC .11 46.88 P ZTT 69.59 XCC .18 69.41 29,385.23 _____________________ TOTAL AGENCY TRANSFERS 29,385.23 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFQ 094 094 C 12 MTT 157.29 XCC .39 156.90 C 11 MTT 130.90 XCC .33 130.57 C 10 MTT 131.55 XCC .33 131.22 C 09 MTT .50 XCC .50 C 08 MTT 4.19 XCC .01 4.18 C 07 MTT .44 XCC .44 C 12 NTT 12.53 XCC .03 12.50 C 11 NTT 6.16 XCC .02 6.14 C 10 NTT 2.01 XCC .01 2.00 C 09 NTT 26.01- XCC .07- 25.94- C 08 NTT 1.99 XCC 1.99 C STS 33,133.96 XCC 82.83 33,051.13 C STT .05 XCC .05 C UTT 127.06- XCC .32- 126.74- C ZTT 874.92 XCC 2.19 872.73 P 11 MPP 3.07 XCC .01 3.06 P 10 MPP 9.15 XCC .02 9.13 P 09 MPP 3.50 XCC .01 3.49 P 08 MPP 73.35 XCC .18 73.17 P 07 MPP 53.93 XCC .13 53.80 P 06 MPP 99.02 XCC .25 98.77 P 05 MPP 49.46 XCC .12 49.34 P 04 MPP 29.48 XCC .07 29.41 P 03 MPP 17.02 XCC .04 16.98 P 02 MPP 7.13 XCC .02 7.11 P 01 MPP XCC .00 P 99 MPP 2.30 XCC .01 2.29 P 97 MPP XCC .00 P 96 MPP .49- XCC .49- P 89 MPP 1.16 XCC 1.16 P 11 MTT 33.59 33.59 P 10 MTT 40.43 40.43 P 09 MTT 8.64 XCC .02 8.62 P 08 MTT 132.18 XCC .33 131.85 P 07 MTT 77.48 XCC .19 77.29 P 06 MTT 117.20 XCC .29 116.91 P 05 MTT 46.77 XCC .12 46.65 P 04 MTT 25.71 25.71 P 03 MTT 11.96 11.96 P 02 MTT 4.28 XCC .01 4.27 P 01 MTT XCC .00 P 99 MTT 1.12 XCC 1.12 P 97 MTT .96 XCC .96 P 96 MTT XCC .00 P 89 MTT .29 XCC .29 P 09 NTT .11 XCC .11 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT 1.44 XCC 1.44 P 07 NTT .03 XCC .03 P 06 NTT 15.73 XCC .04 15.69 P 05 NTT 7.79 XCC .02 7.77 P 04 NTT 2.21 2.21 P 02 NTT .62 XCC .62 P 01 NTT 1.99 XCC 1.99 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .51 XCC .51 P 11 NTT 1.83 1.83 P 10 NTT .27 .27 P UTT 57.55 XCC .14 57.41 P ZTT 85.17 XCC .20 84.97 35,239.44 _____________________ TOTAL AGENCY TRANSFERS 35,239.44 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFT 095 095 C 12 MTT 13.65 XCC .03 13.62 C 11 MTT 11.24 XCC .03 11.21 C 10 MTT 11.41 XCC .03 11.38 C 09 MTT .04 XCC .04 C 08 MTT .31 XCC .31 C 07 MTT .03 XCC .03 C 12 NTT 1.09 XCC 1.09 C 11 NTT .52 XCC .52 C 10 NTT .17 XCC .17 C 09 NTT 2.15- XCC .01- 2.14- C 08 NTT .15 XCC .15 C STS 2,875.34 XCC 7.19 2,868.15 C STT XCC .00 C UTT 11.02- XCC .03- 10.99- C ZTT 75.92 XCC .19 75.73 P 11 MPP .26 XCC .26 P 10 MPP .80 XCC .80 P 09 MPP .28 XCC .28 P 08 MPP 5.49 XCC .01 5.48 P 07 MPP 3.81 XCC .01 3.80 P 06 MPP 7.46 XCC .02 7.44 P 05 MPP 4.09 XCC .01 4.08 P 04 MPP 2.56 XCC .01 2.55 P 03 MPP 1.56 XCC 1.56 P 02 MPP .63 XCC .63 P 01 MPP XCC .00 P 99 MPP .20 XCC .20 P 97 MPP XCC .00 P 96 MPP .04- XCC .04- P 89 MPP .15 XCC .15 P 11 MTT 2.89 2.89 P 10 MTT 3.51 3.51 P 09 MTT .71 XCC .71 P 08 MTT 9.91 XCC .02 9.89 P 07 MTT 5.48 XCC .01 5.47 P 06 MTT 8.83 XCC .02 8.81 P 05 MTT 3.86 XCC .01 3.85 P 04 MTT 2.23 2.23 P 03 MTT 1.10 1.10 P 02 MTT .38 XCC .38 P 01 MTT XCC .00 P 99 MTT .10 XCC .10 P 97 MTT .08 XCC .08 P 96 MTT XCC .00 P 89 MTT .04 XCC .04 P 09 NTT .01 XCC .01 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .10 XCC .10 P 07 NTT XCC .00 P 06 NTT 1.18 XCC 1.18 P 05 NTT .64 XCC .64 P 04 NTT .19 .19 P 02 NTT .05 XCC .05 P 01 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 11 NTT .16 .16 P 10 NTT .03 .03 P UTT 4.93 XCC 4.93 P ZTT 7.30 XCC 7.30 3,050.35 _____________________ TOTAL AGENCY TRANSFERS 3,050.35 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFV 096 096 C 12 MTT 47.22 XCC .12 47.10 C 11 MTT 36.59 XCC .09 36.50 C 10 MTT 36.41 XCC .09 36.32 C 09 MTT .14 XCC .14 C 08 MTT 1.05 XCC 1.05 C 07 MTT .10 XCC .10 C 12 NTT 3.77 XCC .01 3.76 C 11 NTT 1.72 XCC 1.72 C 10 NTT .56 XCC .56 C 09 NTT 6.97- XCC .02- 6.95- C 08 NTT .50 XCC .50 C STS 9,948.43 XCC 24.87 9,923.56 C STT .01 XCC .01 C UTT 38.15- XCC .10- 38.05- C ZTT 262.70 XCC .66 262.04 P 11 MPP .85 XCC .85 P 10 MPP 2.53 XCC .01 2.52 P 09 MPP .94 XCC .94 P 08 MPP 18.41 XCC .05 18.36 P 07 MPP 12.28 XCC .03 12.25 P 06 MPP 23.57 XCC .06 23.51 P 05 MPP 12.44 XCC .03 12.41 P 04 MPP 7.83 XCC .02 7.81 P 03 MPP 4.72 XCC .01 4.71 P 02 MPP 2.00 XCC .01 1.99 P 01 MPP XCC .00 P 99 MPP .66 XCC .66 P 97 MPP XCC .00 P 96 MPP .14- XCC .14- P 89 MPP 1.09 XCC 1.09 P 11 MTT 9.39 9.39 P 10 MTT 11.19 11.19 P 09 MTT 2.31 XCC .01 2.30 P 08 MTT 33.17 XCC .08 33.09 P 07 MTT 17.64 XCC .04 17.60 P 06 MTT 27.89 XCC .07 27.82 P 05 MTT 11.77 XCC .03 11.74 P 04 MTT 6.83 6.83 P 03 MTT 3.32 3.32 P 02 MTT 1.20 XCC 1.20 P 01 MTT XCC .00 P 99 MTT .32 XCC .32 P 97 MTT .28 XCC .28 P 96 MTT XCC .00 P 89 MTT .27 XCC .27 P 09 NTT .03 XCC .03 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .37 XCC .37 P 07 NTT XCC .00 P 06 NTT 3.75 XCC .01 3.74 P 05 NTT 1.96 XCC 1.96 P 04 NTT .59 .59 P 02 NTT .18 XCC .18 P 01 NTT .57 XCC .57 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .53 XCC .53 P 11 NTT .51 .51 P 10 NTT .07 .07 P UTT 16.09 XCC .03 16.06 P ZTT 23.81 XCC .03 23.78 10,529.12 _____________________ TOTAL AGENCY TRANSFERS 10,529.12 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 12 MTT 48.98 XCC .12 48.86 C 11 MTT 40.06 XCC .10 39.96 C 10 MTT 39.47 XCC .10 39.37 C 09 MTT .14 XCC .14 C 08 MTT 1.15 XCC 1.15 C 07 MTT .11 XCC .11 C 12 NTT 3.90 XCC .01 3.89 C 11 NTT 1.89 XCC 1.89 C 10 NTT .60 XCC .60 C 09 NTT 7.40- XCC .02- 7.38- C 08 NTT .55 XCC .55 C STS 10,318.26 XCC 25.80 10,292.46 C STT .02 XCC .02 C UTT 39.57- XCC .10- 39.47- C ZTT 272.45 XCC .68 271.77 P 11 MPP .94 XCC .94 P 10 MPP 2.75 XCC .01 2.74 P 09 MPP .99 XCC .99 P 08 MPP 20.20 XCC .05 20.15 P 07 MPP 13.85 XCC .03 13.82 P 06 MPP 26.29 XCC .07 26.22 P 05 MPP 14.09 XCC .04 14.05 P 04 MPP 8.65 XCC .02 8.63 P 03 MPP 5.10 XCC .01 5.09 P 02 MPP 2.04 XCC .01 2.03 P 01 MPP XCC .00 P 99 MPP .61 XCC .61 P 97 MPP XCC .00 P 96 MPP .13- XCC .13- P 89 MPP .47 XCC .47 P 11 MTT 10.28 10.28 P 10 MTT 12.13 12.13 P 09 MTT 2.46 XCC .01 2.45 P 08 MTT 36.41 XCC .09 36.32 P 07 MTT 19.90 XCC .05 19.85 P 06 MTT 31.12 XCC .08 31.04 P 05 MTT 13.32 XCC .03 13.29 P 04 MTT 7.55 7.55 P 03 MTT 3.58 3.58 P 02 MTT 1.23 XCC 1.23 P 01 MTT XCC .00 P 99 MTT .30 XCC .30 P 97 MTT .25 XCC .25 P 96 MTT XCC .00 P 89 MTT .11 XCC .11 P 09 NTT .03 XCC .03 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .39 XCC .39 P 07 NTT .01 XCC .01 P 06 NTT 4.17 XCC .01 4.16 P 05 NTT 2.22 XCC .01 2.21 P 04 NTT .65 .65 P 02 NTT .18 XCC .18 P 01 NTT .55 XCC .55 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .19 XCC .19 P 11 NTT .56 .56 P 10 NTT .09 .09 P UTT 17.61 XCC .03 17.58 P ZTT 26.05 XCC .04 26.01 10,940.54 _____________________ TOTAL AGENCY TRANSFERS 10,940.54 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ATTN: RHONDA NEILL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY RFZ 097 097 C 12 MTT 16.09 XCC .04 16.05 C 11 MTT 13.08 XCC .03 13.05 C 10 MTT 13.10 XCC .03 13.07 C 09 MTT .05 XCC .05 C 08 MTT .39 XCC .39 C 07 MTT .04 XCC .04 C 12 NTT 1.28 XCC 1.28 C 11 NTT .61 XCC .61 C 10 NTT .20 XCC .20 C 09 NTT 2.54- XCC .01- 2.53- C 08 NTT .18 XCC .18 C STS 3,389.02 XCC 8.47 3,380.55 C STT XCC .00 C UTT 12.99- XCC .03- 12.96- C ZTT 89.49 XCC .22 89.27 P 11 MPP .31 XCC .31 P 10 MPP .91 XCC .91 P 09 MPP .34 XCC .34 P 08 MPP 6.90 XCC .02 6.88 P 07 MPP 4.84 XCC .01 4.83 P 06 MPP 9.10 XCC .02 9.08 P 05 MPP 4.74 XCC .01 4.73 P 04 MPP 2.89 XCC .01 2.88 P 03 MPP 1.69 XCC 1.69 P 02 MPP .70 XCC .70 P 01 MPP XCC .00 P 99 MPP .22 XCC .22 P 97 MPP XCC .00 P 96 MPP .04- XCC .04- P 89 MPP .16 XCC .16 P 11 MTT 3.35 3.35 P 10 MTT 4.02 4.02 P 09 MTT .84 .84 P 08 MTT 12.42 12.42 P 07 MTT 6.95 6.95 P 06 MTT 10.77 10.77 P 05 MTT 4.48 4.48 P 04 MTT 2.51 2.51 P 03 MTT 1.19 1.19 P 02 MTT .42 XCC .42 P 01 MTT XCC .00 P 99 MTT .11 XCC .11 P 97 MTT .09 XCC .09 P 96 MTT XCC .00 P 89 MTT .04 XCC .04 P 09 NTT .01 .01 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .14 .14 P 07 NTT .01 .01 P 06 NTT 1.45 1.45 P 05 NTT .74 .74 P 04 NTT .22 .22 P 02 NTT .06 XCC .06 P 01 NTT .19 XCC .19 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 11 NTT .18 .18 P 10 NTT .02 .02 P UTT 5.74 XCC 5.74 P ZTT 8.53 XCC .01 8.52 3,596.49 _____________________ TOTAL AGENCY TRANSFERS 3,596.49 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: #0035 ATTN: ADMINISTRATION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SAP CLB CLB C 12 MTT 382.77 XCC .96 381.81 C 11 MTT 312.14 XCC .78 311.36 C 10 MTT 310.54 XCC .78 309.76 C 09 MTT 1.14 XCC 1.14 C 08 MTT 9.19 XCC .02 9.17 C 07 MTT .90 XCC .90 C 12 NTT 30.51 XCC .08 30.43 C 11 NTT 14.67 XCC .04 14.63 C 10 NTT 4.73 XCC .01 4.72 C 09 NTT 59.19- XCC .15- 59.04- C 08 NTT 4.38 XCC .01 4.37 C STS 80,632.25 XCC 201.58 80,430.67 C STT .11 XCC .11 C UTT 309.20- XCC .77- 308.43- C ZTT 2,129.13 XCC 5.32 2,123.81 P 11 MPP 7.30 XCC .02 7.28 P 10 MPP 21.60 XCC .05 21.55 P 09 MPP 7.95 XCC .02 7.93 P 08 MPP 161.05 XCC .40 160.65 P 07 MPP 111.08 XCC .28 110.80 P 06 MPP 210.19 XCC .53 209.66 P 05 MPP 118.08 XCC .30 117.78 P 04 MPP 72.53 XCC .18 72.35 P 03 MPP 42.68 XCC .11 42.57 P 02 MPP 17.45 XCC .04 17.41 P 01 MPP XCC .00 P 99 MPP 5.48 XCC .01 5.47 P 97 MPP XCC .00 P 96 MPP 1.12- XCC 1.12- P 89 MPP 4.62 XCC .01 4.61 P 11 MTT 80.11 80.11 P 10 MTT 95.44 95.44 P 09 MTT 19.65 19.65 P 08 MTT 290.24 290.24 P 07 MTT 159.60 159.60 P 06 MTT 248.77 248.77 P 05 MTT 111.65 111.65 P 04 MTT 63.28 63.28 P 03 MTT 29.98 29.98 P 02 MTT 10.48 XCC .03 10.45 P 01 MTT XCC .00 P 99 MTT 2.67 XCC .01 2.66 P 97 MTT 2.22 XCC .01 2.21 P 96 MTT XCC .00 P 89 MTT 1.15 XCC 1.15 P 09 NTT .25 .25 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT 3.16 3.16 P 07 NTT .06 .06 P 06 NTT 33.39 33.39 P 05 NTT 18.59 18.59 P 04 NTT 5.44 5.44 P 02 NTT 1.52 XCC 1.52 P 01 NTT 4.80 XCC .01 4.79 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .20 XCC .20 P 93 NTT 2.04 XCC .01 2.03 P 11 NTT 4.37 4.37 P 10 NTT .65 .65 P UTT 137.19 XCC .32 136.87 P ZTT 203.06 XCC .53 202.53 85,561.39 _____________________ TOTAL AGENCY TRANSFERS 85,561.39 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 C 12 MTT 225.98 225.98 C 11 MTT 184.36 184.36 C 10 MTT 182.88 182.88 C 09 MTT .67 .67 C 08 MTT 5.41 5.41 C 07 MTT .54 .54 C 12 NTT 18.01 18.01 C 11 NTT 8.66 8.66 C 10 NTT 2.78 2.78 C 09 NTT 34.75- 34.75- C 08 NTT 2.57 2.57 C STS 47,604.26 47,604.26 C STT .06 .06 C UTT 182.55- 182.55- C ZTT 1,257.01 1,257.01 P 11 MPP 4.31 4.31 P 10 MPP 12.73 12.73 P 09 MPP 4.66 4.66 P 08 MPP 94.68 94.68 P 07 MPP 65.55 65.55 P 06 MPP 123.92 123.92 P 05 MPP 65.60 65.60 P 04 MPP 40.17 40.17 P 03 MPP 23.63 23.63 P 02 MPP 9.58 9.58 P 01 MPP .00 P 99 MPP 2.93 2.93 P 97 MPP .00 P 96 MPP .60- .60- P 89 MPP 2.24 2.24 P 11 MTT 47.31 47.31 P 10 MTT 56.21 56.21 P 09 MTT 11.53 11.53 P 08 MTT 170.63 170.63 P 07 MTT 94.17 94.17 P 06 MTT 146.68 146.68 P 05 MTT 62.04 62.04 P 04 MTT 35.04 35.04 P 03 MTT 16.60 16.60 P 02 MTT 5.75 5.75 P 01 MTT .00 P 99 MTT 1.43 1.43 P 97 MTT 1.18 1.18 P 96 MTT .00 P 89 MTT .56 .56 P 09 NTT .15 .15 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT 1.86 1.86 P 07 NTT .03 .03 P 06 NTT 19.69 19.69 P 05 NTT 10.33 10.33 P 04 NTT 3.01 3.01 P 02 NTT .83 .83 P 01 NTT 2.61 2.61 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .11 .11 P 93 NTT .98 .98 P 11 NTT 2.57 2.57 P 10 NTT .38 .38 P UTT 81.02 81.02 P ZTT 119.98 119.98 50,617.97 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 16.55 16.55 C 11 MTT 13.45 13.45 C 10 MTT 13.44 13.44 C 09 MTT .05 .05 C 08 MTT .41 .41 C 07 MTT .04 .04 C 12 NTT 1.32 1.32 C 11 NTT .63 .63 C 10 NTT .21 .21 C 09 NTT 2.60- 2.60- C 08 NTT .20 .20 C STS 3,486.03 3,486.03 C STT .01 .01 C UTT 13.37- 13.37- C ZTT 92.05 92.05 P 11 MPP .31 .31 P 10 MPP .93 .93 P 09 MPP .35 .35 P 08 MPP 7.27 7.27 P 07 MPP 5.14 5.14 P 06 MPP 9.72 9.72 P 05 MPP 5.05 5.05 P 04 MPP 3.10 3.10 P 03 MPP 1.84 1.84 P 02 MPP .77 .77 P 01 MPP .00 P 99 MPP .24 .24 P 97 MPP .00 P 96 MPP .05- .05- page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .19 .19 P 11 MTT 3.45 3.45 P 10 MTT 4.13 4.13 P 09 MTT .87 .87 P 08 MTT 13.10 13.10 P 07 MTT 7.39 7.39 P 06 MTT 11.50 11.50 P 05 MTT 4.77 4.77 P 04 MTT 2.70 2.70 P 03 MTT 1.30 1.30 P 02 MTT .46 .46 P 01 MTT .00 P 99 MTT .12 .12 P 97 MTT .10 .10 P 96 MTT .00 P 89 MTT .04 .04 P 11 NTT .19 .19 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .14 .14 P 07 NTT .00 P 06 NTT 1.54 1.54 P 05 NTT .80 .80 P 04 NTT .23 .23 P 02 NTT .07 .07 P 01 NTT .22 .22 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .09 .09 P UTT 5.91 5.91 P ZTT 8.76 8.76 3,711.20 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 77.39 77.39 C 11 MTT 63.12 63.12 C 10 MTT 62.67 62.67 C 09 MTT .23 .23 C 08 MTT 1.84 1.84 C 07 MTT .18 .18 C 12 NTT 6.17 6.17 C 11 NTT 2.97 2.97 C 10 NTT .95 .95 C 09 NTT 11.90- 11.90- C 08 NTT .87 .87 C STS 16,302.66 16,302.66 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STT .02 .02 C UTT 62.52- 62.52- C ZTT 430.48 430.48 P 11 MPP 1.48 1.48 P 10 MPP 4.36 4.36 P 09 MPP 1.60 1.60 P 08 MPP 32.23 32.23 P 07 MPP 22.30 22.30 P 06 MPP 42.09 42.09 P 05 MPP 22.24 22.24 P 04 MPP 13.59 13.59 P 03 MPP 7.96 7.96 P 02 MPP 3.22 3.22 P 01 MPP .00 P 99 MPP .98 .98 P 97 MPP .00 P 96 MPP .20- .20- P 89 MPP .72 .72 P 11 MTT 16.20 16.20 P 10 MTT 19.27 19.27 P 09 MTT 3.95 3.95 P 08 MTT 58.09 58.09 P 07 MTT 32.04 32.04 P 06 MTT 49.81 49.81 P 05 MTT 21.03 21.03 P 04 MTT 11.85 11.85 P 03 MTT 5.59 5.59 P 02 MTT 1.94 1.94 P 01 MTT .00 P 99 MTT .47 .47 P 97 MTT .40 .40 P 96 MTT .00 P 89 MTT .18 .18 P 09 NTT .05 .05 P 08 NTT .63 .63 P 07 NTT .02 .02 P 06 NTT 6.69 6.69 P 05 NTT 3.50 3.50 P 04 NTT 1.02 1.02 P 02 NTT .28 .28 P 01 NTT .87 .87 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .03 .03 P 93 NTT .32 .32 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 11 NTT .88 .88 P 10 NTT .13 .13 P UTT 27.74 27.74 P ZTT 41.02 41.02 17,331.70 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 53.45 53.45 C 11 MTT 43.60 43.60 C 10 MTT 43.22 43.22 C 09 MTT .16 .16 C 08 MTT 1.27 1.27 C 07 MTT .13 .13 C 12 NTT 4.26 4.26 C 11 NTT 2.05 2.05 C 10 NTT .66 .66 C 09 NTT 8.20- 8.20- C 08 NTT .61 .61 C STS 11,260.52 11,260.52 C STT .01 .01 C UTT 43.18- 43.18- C ZTT 297.34 297.34 P 11 MPP 1.02 1.02 P 10 MPP 3.01 3.01 P 09 MPP 1.10 1.10 P 08 MPP 22.23 22.23 P 07 MPP 15.45 15.45 P 06 MPP 29.19 29.19 P 05 MPP 15.38 15.38 P 04 MPP 9.38 9.38 P 03 MPP 5.49 5.49 P 02 MPP 2.23 2.23 P 01 MPP .00 P 99 MPP .67 .67 P 97 MPP .00 P 96 MPP .14- .14- P 89 MPP .49 .49 P 11 MTT 11.19 11.19 P 10 MTT 13.28 13.28 P 09 MTT 2.72 2.72 P 08 MTT 40.06 40.06 P 07 MTT 22.19 22.19 P 06 MTT 34.56 34.56 P 05 MTT 14.55 14.55 P 04 MTT 8.19 8.19 P 03 MTT 3.85 3.85 P 02 MTT 1.34 1.34 P 01 MTT .00 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 99 MTT .33 .33 P 97 MTT .27 .27 P 96 MTT .00 P 89 MTT .12 .12 P 11 NTT .61 .61 P 10 NTT .09 .09 P 09 NTT .03 .03 P 08 NTT .44 .44 P 07 NTT .00 P 06 NTT 4.64 4.64 P 05 NTT 2.42 2.42 P 04 NTT .71 .71 P 02 NTT .19 .19 P 01 NTT .60 .60 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .03 .03 P 93 NTT .22 .22 P UTT 19.18 19.18 P ZTT 28.41 28.41 11,971.62 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 19.27 19.27 C 11 MTT 15.72 15.72 C 10 MTT 15.61 15.61 C 09 MTT .06 .06 C 08 MTT .46 .46 C 07 MTT .04 .04 C 12 NTT 1.53 1.53 C 11 NTT .74 .74 C 10 NTT .24 .24 C 09 NTT 2.97- 2.97- C 08 NTT .21 .21 C STS 4,060.09 4,060.09 C STT .01 .01 C UTT 15.57- 15.57- C ZTT 107.21 107.21 P 11 MPP .37 .37 P 10 MPP 1.09 1.09 P 09 MPP .40 .40 P 08 MPP 8.01 8.01 P 07 MPP 5.54 5.54 P 06 MPP 10.45 10.45 P 05 MPP 5.53 5.53 P 04 MPP 3.36 3.36 P 03 MPP 1.97 1.97 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MPP .80 .80 P 01 MPP .00 P 99 MPP .24 .24 P 97 MPP .00 P 96 MPP .04- .04- P 89 MPP .18 .18 P 11 MTT 4.03 4.03 P 10 MTT 4.80 4.80 P 09 MTT .98 .98 P 08 MTT 14.43 14.43 P 07 MTT 7.96 7.96 P 06 MTT 12.37 12.37 P 05 MTT 5.22 5.22 P 04 MTT 2.93 2.93 P 03 MTT 1.39 1.39 P 02 MTT .48 .48 P 01 MTT .00 P 99 MTT .12 .12 P 97 MTT .09 .09 P 96 MTT .00 P 89 MTT .05 .05 P 09 NTT .01 .01 P 08 NTT .16 .16 P 07 NTT .01 .01 P 06 NTT 1.66 1.66 P 05 NTT .87 .87 P 04 NTT .25 .25 P 02 NTT .07 .07 P 01 NTT .21 .21 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .08 .08 P 11 NTT .22 .22 P 10 NTT .03 .03 P UTT 6.89 6.89 P ZTT 10.21 10.21 4,316.07 _____________________ TOTAL AGENCY TRANSFERS 87,948.56 _____________________________________________________________________________________________________________________________________________________ page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301-0010 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAA ACR ACR C STS 1,193.90 1,193.90 C STT .00 C UTT 4.57- 4.57- C ZTT 31.53 31.53 P SPS 91.99 91.99 P STS 164.95 164.95 P UTT 2.04 2.04 P ZTT 3.02 3.02 P UPT 1.71 1.71 P ZPT 3.20 3.20 1,487.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 84.01 84.01 C 11 MTT 68.20 68.20 C 10 MTT 69.46 69.46 C 09 MTT .28 .28 C 08 MTT 2.65 2.65 C 07 MTT .28 .28 C 08 NTT 1.27 1.27 C 09 NTT 14.42- 14.42- C 10 NTT 1.06 1.06 C 11 NTT 3.20 3.20 C 12 NTT 6.70 6.70 P 11 MPP 1.59 1.59 P 10 MPP 4.83 4.83 P 09 MPP 1.93 1.93 P 08 MPP 46.49 46.49 P 07 MPP 33.56 33.56 P 06 MPP 54.13 54.13 P 05 MPP 24.54 24.54 P 04 MPP 11.51 11.51 P 03 MPP .36 .36 P 02 MPP .14 .14 P 01 MPP .00 P 99 MPP .05 .05 P 97 MPP .00 P 96 MPP .02- .02- P 89 MPP .12 .12 P 11 MTT 17.51 17.51 P 10 MTT 21.34 21.34 P 09 MTT 4.79 4.79 P 08 MTT 83.78 83.78 P 07 MTT 48.22 48.22 P 06 MTT 64.07 64.07 P 05 MTT 23.21 23.21 P 04 MTT 10.04 10.04 P 03 MTT .25 .25 page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MTT .08 .08 P 01 MTT .00 P 99 MTT .02 .02 P 97 MTT .02 .02 P 96 MTT .00 P 89 MTT .03 .03 P 93 NTT .02 .02 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 01 NTT .04 .04 P 02 NTT .01 .01 P 04 NTT .86 .86 P 05 NTT 3.87 3.87 P 06 NTT 8.60 8.60 P 07 NTT .02 .02 P 08 NTT .91 .91 P 09 NTT .06 .06 P 10 NTT .15 .15 P 11 NTT .96 .96 690.79 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 320.32 320.32 P STA 1,045.05 1,045.05 1,365.37 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 131.45 131.45 131.45 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 691.68 691.68 691.68 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 22,487.91 22,487.91 22,487.91 SS01 SEWER STANDBY OAA ACR ACR C STA 6,889.78 6,889.78 P SPA 1,997.81 1,997.81 P STA 2,937.68 2,937.68 11,825.27 SW01 WATER STANDBY OAA ACR ACR C STA 11,882.17 11,882.17 P SPA 3,772.11 3,772.11 P STA 5,507.40 5,507.40 21,161.68 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 16,818.68 16,818.68 P SPA 1,812.36 1,812.36 P STA 4,453.61 4,453.61 23,084.65 _____________________ TOTAL AGENCY TRANSFERS 82,926.57 _____________________________________________________________________________________________________________________________________________________ page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C STS 28,341.18 28,341.18 C STT .04 .04 C UTT 108.68- 108.68- C ZTT 748.36 748.36 P UTT 49.16 49.16 P ZTT 72.78 72.78 P UPT 41.19 41.19 P ZPT 77.60 77.60 29,221.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 335.32 335.32 C 11 MTT 278.91 278.91 C 10 MTT 277.84 277.84 C 09 MTT 1.08 1.08 C 08 MTT 9.05 9.05 C 07 MTT .89 .89 C 12 NTT 26.73 26.73 C 11 NTT 13.11 13.11 C 10 NTT 4.23 4.23 C 09 NTT 55.84- 55.84- C 08 NTT 4.30 4.30 P 11 MPP 6.52 6.52 P 10 MPP 19.33 19.33 P 09 MPP 7.50 7.50 P 08 MPP 158.59 158.59 P 07 MPP 109.48 109.48 P 06 MPP 199.53 199.53 P 05 MPP 100.97 100.97 P 04 MPP 56.14 56.14 P 03 MPP 14.14 14.14 P 02 MPP 5.80 5.80 P 01 MPP .00 P 99 MPP .89 .89 P 97 MPP .00 P 96 MPP .19- .19- P 89 MPP .67 .67 P 11 MTT 71.57 71.57 P 10 MTT 85.40 85.40 P 09 MTT 18.54 18.54 P 08 MTT 285.81 285.81 P 07 MTT 157.31 157.31 P 06 MTT 236.15 236.15 P 05 MTT 95.47 95.47 P 04 MTT 48.97 48.97 P 03 MTT 9.93 9.93 P 02 MTT 3.48 3.48 P 01 MTT .00 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 99 MTT .44 .44 P 97 MTT .37 .37 P 96 MTT .00 P 89 MTT .16 .16 P 09 NTT .24 .24 P 08 NTT 3.11 3.11 P 07 NTT .05 .05 P 06 NTT 31.70 31.70 P 05 NTT 15.89 15.89 P 04 NTT 4.21 4.21 P 02 NTT .51 .51 P 01 NTT .77 .77 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .03 .03 P 93 NTT .28 .28 P 11 NTT 3.89 3.89 P 10 NTT .57 .57 2,649.84 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,203.27 1,203.27 1,203.27 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 11,743.04 11,743.04 P SPA 3,672.58 3,672.58 P STA 6,073.38 6,073.38 21,489.00 SP03 APPLE VALLEY NUISANCE ABATEMENT OAB ACR ACR C STA 616.23 616.23 616.23 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 2,514.19 2,514.19 2,514.19 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 19,913.28 19,913.28 P SPA 234.50 234.50 P STA 938.02 938.02 21,085.80 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 1,129.28 1,129.28 1,129.28 _____________________ TOTAL AGENCY TRANSFERS 79,909.24 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 7,156.74 7,156.74 C STT .00 C UTT 27.45- 27.45- C ZTT 188.97 188.97 P UTT 12.33 12.33 P ZTT 18.24 18.24 P UPT 10.33 10.33 P ZPT 19.47 19.47 7,378.63 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 4,849.64 4,849.64 C STT .01 .01 C UTT 18.59- 18.59- C ZTT 128.06 128.06 P UTT 8.41 8.41 P ZTT 12.44 12.44 P UPT 7.00 7.00 P ZPT 13.23 13.23 5,000.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 105.29 105.29 C 11 MTT 87.70 87.70 C 10 MTT 88.97 88.97 C 09 MTT .33 .33 C 08 MTT 2.48 2.48 C 07 MTT .23 .23 C 12 NTT 8.39 8.39 C 11 NTT 4.12 4.12 C 10 NTT 1.35 1.35 C 09 NTT 17.10- 17.10- C 08 NTT 1.18 1.18 P 11 MPP 2.06 2.06 P 10 MPP 6.19 6.19 P 09 MPP 2.29 2.29 P 08 MPP 43.44 43.44 P 07 MPP 28.90 28.90 P 06 MPP 53.75 53.75 P 05 MPP 37.75 37.75 P 04 MPP 18.71 18.71 P 03 MPP 4.29 4.29 P 02 MPP 1.80 1.80 P 01 MPP .00 P 99 MPP .62 .62 P 97 MPP .00 P 96 MPP .14- .14- P 89 MPP .82 .82 P 11 MTT 22.51 22.51 P 10 MTT 27.34 27.34 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 5.67 5.67 P 08 MTT 78.28 78.28 P 07 MTT 41.51 41.51 P 06 MTT 63.63 63.63 P 05 MTT 35.70 35.70 P 04 MTT 16.33 16.33 P 03 MTT 3.01 3.01 P 02 MTT 1.08 1.08 P 01 MTT .00 P 99 MTT .30 .30 P 97 MTT .26 .26 P 96 MTT .00 P 89 MTT .21 .21 P 11 NTT 1.23 1.23 P 10 NTT .19 .19 P 09 NTT .07 .07 P 08 NTT .86 .86 P 07 NTT .02 .02 P 06 NTT 8.53 8.53 P 05 NTT 5.95 5.95 P 04 NTT 1.41 1.41 P 02 NTT .16 .16 P 01 NTT .51 .51 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .03 .03 P 93 NTT .22 .22 798.43 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 23.02 23.02 C 11 MTT 19.07 19.07 C 10 MTT 19.12 19.12 C 09 MTT .07 .07 C 08 MTT .53 .53 C 07 MTT .06 .06 C 08 NTT .26 .26 C 09 NTT 3.67- 3.67- C 10 NTT .30 .30 C 11 NTT .90 .90 C 12 NTT 1.83 1.83 P 11 MPP .44 .44 P 10 MPP 1.33 1.33 P 09 MPP .50 .50 P 08 MPP 9.43 9.43 P 07 MPP 6.43 6.43 P 06 MPP 12.45 12.45 page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 11 MTT 4.89 4.89 P 10 MTT 5.88 5.88 P 09 MTT 1.22 1.22 P 08 MTT 17.00 17.00 P 07 MTT 9.24 9.24 P 06 MTT 14.73 14.73 P 06 NTT 1.98 1.98 P 07 NTT .00 P 08 NTT .18 .18 P 09 NTT .01 .01 P 10 NTT .04 .04 P 11 NTT .27 .27 147.51 SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 394.32 394.32 P STA 490.80 490.80 885.12 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,709.50 1,709.50 P SPA 1,500.24 1,500.24 P STA 2,874.73 2,874.73 6,084.47 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 69.59 69.59 69.59 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 10.60 10.60 10.60 _____________________ TOTAL AGENCY TRANSFERS 20,374.55 _____________________________________________________________________________________________________________________________________________________ page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C STS 20,614.48 20,614.48 C STT .03 .03 C UTT 79.05- 79.05- C ZTT 544.33 544.33 P UTT 35.63 35.63 P ZTT 52.74 52.74 P UPT 29.86 29.86 P ZPT 56.29 56.29 21,254.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 117.22 117.22 C 11 MTT 97.12 97.12 C 10 MTT 96.85 96.85 C 09 MTT .35 .35 C 08 MTT 2.65 2.65 C 07 MTT .25 .25 C 12 NTT 9.34 9.34 C 11 NTT 4.56 4.56 C 10 NTT 1.47 1.47 C 09 NTT 18.09- 18.09- C 08 NTT 1.26 1.26 P 11 MPP 2.27 2.27 P 10 MPP 6.74 6.74 P 09 MPP 2.43 2.43 P 08 MPP 46.48 46.48 P 07 MPP 31.36 31.36 P 06 MPP 60.99 60.99 P 05 MPP 33.31 33.31 P 04 MPP 20.34 20.34 P 03 MPP 10.16 10.16 P 02 MPP 4.01 4.01 P 01 MPP .00 P 99 MPP 1.21 1.21 P 97 MPP .00 P 96 MPP .24- .24- P 89 MPP 1.09 1.09 P 11 MTT 24.93 24.93 P 10 MTT 29.76 29.76 P 09 MTT 6.00 6.00 P 08 MTT 83.75 83.75 P 07 MTT 45.07 45.07 P 06 MTT 72.18 72.18 P 05 MTT 31.50 31.50 P 04 MTT 17.73 17.73 P 03 MTT 7.14 7.14 P 02 MTT 2.41 2.41 P 01 MTT .00 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 99 MTT .59 .59 P 97 MTT .48 .48 P 96 MTT .00 P 89 MTT .27 .27 P 11 NTT 1.35 1.35 P 10 NTT .20 .20 P 09 NTT .08 .08 P 08 NTT .91 .91 P 07 NTT .02 .02 P 06 NTT 9.69 9.69 P 05 NTT 5.24 5.24 P 04 NTT 1.52 1.52 P 02 NTT .35 .35 P 01 NTT 1.09 1.09 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .04 .04 P 93 NTT .38 .38 875.81 SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 1,681.05 1,681.05 1,681.05 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 24,625.28 24,625.28 P SPA 190.26 190.26 P STA 531.06 531.06 25,346.60 SU02 SEWER SERVICES OAE ACR ACR C STA 26,020.94 26,020.94 P SPA 2,745.92 2,745.92 P STA 3,049.17 3,049.17 31,816.03 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 5,826.91 5,826.91 P SPA 1,966.01 1,966.01 P STA 2,034.17 2,034.17 9,827.09 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 18,097.14 18,097.14 P SPA 91.35 91.35 P STA 365.36 365.36 18,553.85 SW01 WATER STANDBY OAE ACR ACR C STA 2,158.35 2,158.35 P SPA 336.54 336.54 P STA 479.70 479.70 2,974.59 _____________________ TOTAL AGENCY TRANSFERS 112,329.33 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAG ACR ACR C UWT 73.03 73.03 73.03 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 59,123.77 59,123.77 C STT .08 .08 C UTT 226.73- 226.73- C ZTT 1,561.19 1,561.19 P SPS 4,597.42 4,597.42 P STS 8,244.78 8,244.78 P UTT 101.95 101.95 P ZTT 150.97 150.97 P UPT 85.45 85.45 P ZPT 161.05 161.05 73,799.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 540.73 540.73 C 11 MTT 446.70 446.70 C 10 MTT 444.26 444.26 C 09 MTT 1.60 1.60 C 08 MTT 12.35 12.35 C 07 MTT 1.19 1.19 C 12 NTT 43.10 43.10 C 11 NTT 20.99 20.99 C 10 NTT 6.77 6.77 C 09 NTT 82.48- 82.48- C 08 NTT 5.88 5.88 P 11 MPP 10.45 10.45 P 10 MPP 30.91 30.91 P 09 MPP 11.07 11.07 P 08 MPP 216.34 216.34 P 07 MPP 145.57 145.57 P 06 MPP 264.65 264.65 P 05 MPP 142.70 142.70 P 04 MPP 80.10 80.10 P 03 MPP 25.21 25.21 P 02 MPP 10.07 10.07 P 01 MPP .00 P 99 MPP 2.91 2.91 P 97 MPP .00 P 96 MPP .60- .60- P 89 MPP 4.04 4.04 P 11 MTT 114.64 114.64 P 10 MTT 136.54 136.54 P 09 MTT 27.38 27.38 P 08 MTT 389.89 389.89 P 07 MTT 209.13 209.13 P 06 MTT 313.24 313.24 P 05 MTT 134.93 134.93 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 04 MTT 69.88 69.88 P 03 MTT 17.71 17.71 P 02 MTT 6.05 6.05 P 01 MTT .00 P 99 MTT 1.42 1.42 P 97 MTT 1.18 1.18 P 96 MTT .00 P 89 MTT 1.00 1.00 P 11 NTT 6.25 6.25 P 10 NTT .92 .92 P 09 NTT .35 .35 P 08 NTT 4.25 4.25 P 07 NTT .08 .08 P 06 NTT 42.05 42.05 P 05 NTT 22.47 22.47 P 04 NTT 6.01 6.01 P 02 NTT .87 .87 P 01 NTT 2.71 2.71 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .11 .11 P 93 NTT .97 .97 3,894.54 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 3,563.78 3,563.78 P SPA 439.29 439.29 P STA 683.96 683.96 4,687.03 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 869.19 869.19 869.19 _____________________ TOTAL AGENCY TRANSFERS 83,323.72 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCT ACR ACR C STS 29,607.57 29,607.57 C STT .03 .03 C UTT 113.53- 113.53- C ZTT 781.80 781.80 P SPS 2,272.36 2,272.36 P STS 4,075.11 4,075.11 P UTT 50.41 50.41 P ZTT 74.61 74.61 P UPT 42.25 42.25 P ZPT 79.61 79.61 36,870.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 387.67 387.67 C 11 MTT 316.34 316.34 C 10 MTT 311.18 311.18 C 09 MTT 1.10 1.10 C 08 MTT 8.47 8.47 C 07 MTT .82 .82 C 12 NTT 30.90 30.90 C 11 NTT 14.87 14.87 C 10 NTT 4.74 4.74 C 09 NTT 57.07- 57.07- C 08 NTT 4.03 4.03 P 11 MPP 7.40 7.40 P 10 MPP 21.65 21.65 P 09 MPP 7.66 7.66 P 08 MPP 148.50 148.50 P 07 MPP 100.49 100.49 P 06 MPP 191.64 191.64 P 05 MPP 107.79 107.79 P 04 MPP 62.37 62.37 P 03 MPP 13.72 13.72 P 02 MPP 5.41 5.41 P 01 MPP .00 P 99 MPP 1.51 1.51 P 97 MPP .00 P 96 MPP .26- .26- P 11 MTT 81.18 81.18 P 10 MTT 95.64 95.64 P 09 MTT 18.95 18.95 P 08 MTT 267.61 267.61 P 07 MTT 144.39 144.39 P 06 MTT 226.82 226.82 P 05 MTT 101.92 101.92 P 04 MTT 54.41 54.41 P 03 MTT 9.65 9.65 P 02 MTT 3.25 3.25 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 01 MTT .00 P 99 MTT .73 .73 P 97 MTT .55 .55 P 96 MTT .00 P 10 NTT .65 .65 P 09 NTT .23 .23 P 08 NTT 2.91 2.91 P 07 NTT .05 .05 P 06 NTT 30.44 30.44 P 05 NTT 16.97 16.97 P 04 NTT 4.68 4.68 P 02 NTT .47 .47 P 01 NTT 1.43 1.43 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .04 .04 P 93 NTT .41 .41 P 11 NTT 4.42 4.42 2,758.73 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 4,544.04 4,544.04 P SPA 59.80 59.80 P STA 239.16 239.16 4,843.00 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 P SPA 362.55 362.55 P STA 843.18 843.18 1,346.26 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 73.34 73.34 73.34 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 18,093.00 18,093.00 P SPA 114.92- 114.92- P STA 489.00- 489.00- 17,489.08 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 5,671.80 5,671.80 P SPA 461.29 461.29 P STA 756.24 756.24 6,889.33 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 536.58 536.58 536.58 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 29,414.71 29,414.71 29,414.71 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,592.30 2,592.30 C ZTA 5.85 5.85 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 60.53 60.53 P STA 120.60 120.60 2,779.28 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 158.80 158.80 158.80 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 947.42 947.42 947.42 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 66.00 66.00 66.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 1,885.72 1,885.72 1,885.72 _____________________ TOTAL AGENCY TRANSFERS 106,092.10 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324-0831 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAI ACR ACR C STS 21,780.15 21,780.15 C STT .03 .03 C UTT 83.52- 83.52- C ZTT 575.12 575.12 P SPS 1,655.78 1,655.78 P STS 2,969.40 2,969.40 P UTT 36.74 36.74 P ZTT 54.40 54.40 P UPT 30.77 30.77 P ZPT 58.01 58.01 27,076.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 249.86 249.86 C 11 MTT 202.58 202.58 C 10 MTT 202.99 202.99 C 09 MTT .77 .77 C 08 MTT 6.47 6.47 C 07 MTT .63 .63 C 12 NTT 19.91 19.91 C 11 NTT 9.52 9.52 C 10 NTT 3.09 3.09 C 09 NTT 39.76- 39.76- C 08 NTT 3.08 3.08 P 11 MPP 4.74 4.74 P 10 MPP 14.12 14.12 P 09 MPP 5.33 5.33 P 08 MPP 113.35 113.35 P 07 MPP 78.19 78.19 P 06 MPP 148.00 148.00 P 05 MPP 81.74 81.74 P 04 MPP 46.02 46.02 P 03 MPP 12.09 12.09 P 02 MPP 4.88 4.88 P 01 MPP .00 P 99 MPP 1.47 1.47 P 97 MPP .00 P 96 MPP .31- .31- P 89 MPP 2.11 2.11 P 11 MTT 51.99 51.99 P 10 MTT 62.39 62.39 P 09 MTT 13.20 13.20 P 08 MTT 204.28 204.28 P 07 MTT 112.33 112.33 P 06 MTT 175.18 175.18 P 05 MTT 77.30 77.30 P 04 MTT 40.14 40.14 P 03 MTT 8.49 8.49 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MTT 2.93 2.93 P 01 MTT .00 P 99 MTT .72 .72 P 97 MTT .59 .59 P 96 MTT .00 P 89 MTT .53 .53 P 08 NTT 2.23 2.23 P 07 NTT .05 .05 P 06 NTT 23.51 23.51 P 05 NTT 12.87 12.87 P 04 NTT 3.45 3.45 P 02 NTT .43 .43 P 01 NTT 1.27 1.27 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .06 .06 P 93 NTT .54 .54 P 11 NTT 2.83 2.83 P 10 NTT .42 .42 P 09 NTT .17 .17 1,968.77 SP01 WEED ABATEMENT OAI ACR ACR C STA 1,739.07 1,739.07 1,739.07 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 907.42 907.42 907.42 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.80 185.80 185.80 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 3,235.87 3,235.87 P SPA 574.55 574.55 P STA 894.70 894.70 4,705.12 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 3,122.40 3,122.40 P SPA 79.89 79.89 P STA 319.61 319.61 3,521.90 _____________________ TOTAL AGENCY TRANSFERS 40,104.96 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C STS 13,621.81 13,621.81 C STT .02 .02 C UTT 52.24- 52.24- C ZTT 359.69 359.69 P SPS 1,051.16 1,051.16 P STS 1,885.08 1,885.08 P UTT 23.33 23.33 P ZTT 34.51 34.51 P UPT 19.54 19.54 P ZPT 36.81 36.81 16,979.71 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 208.33 208.33 C STT .00 C UTT .80- .80- C ZTT 5.50 5.50 P SPS 16.26 16.26 P STS 29.17 29.17 P UTT .34 .34 P ZTT .52 .52 P UPT .30 .30 P ZPT .57 .57 260.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 614.08 614.08 C 11 MTT 501.71 501.71 C 10 MTT 500.82 500.82 C 09 MTT 1.82 1.82 C 08 MTT 15.20 15.20 C 07 MTT 1.48 1.48 C 12 NTT 48.95 48.95 C 11 NTT 23.57 23.57 C 10 NTT 7.63 7.63 C 09 NTT 94.37- 94.37- C 08 NTT 7.23 7.23 P 11 MPP 11.73 11.73 P 10 MPP 34.85 34.85 P 09 MPP 12.67 12.67 P 08 MPP 266.37 266.37 P 07 MPP 180.57 180.57 P 06 MPP 317.49 317.49 P 05 MPP 163.24 163.24 P 04 MPP 86.60 86.60 P 03 MPP 4.64 4.64 P 02 MPP 1.88 1.88 P 01 MPP .00 P 99 MPP .57 .57 P 97 MPP .00 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 96 MPP .13- .13- P 89 MPP 2.29 2.29 P 11 MTT 128.75 128.75 P 10 MTT 153.93 153.93 P 09 MTT 31.32 31.32 P 08 MTT 480.03 480.03 P 07 MTT 259.45 259.45 P 06 MTT 375.77 375.77 P 05 MTT 154.35 154.35 P 04 MTT 75.55 75.55 P 03 MTT 3.25 3.25 P 02 MTT 1.13 1.13 P 01 MTT .00 P 99 MTT .28 .28 P 97 MTT .22 .22 P 96 MTT .00 P 89 MTT .56 .56 P 11 NTT 7.02 7.02 P 10 NTT 1.03 1.03 P 09 NTT .40 .40 P 08 NTT 5.23 5.23 P 07 NTT .09 .09 P 06 NTT 50.44 50.44 P 05 NTT 25.70 25.70 P 04 NTT 6.50 6.50 P 02 NTT .16 .16 P 01 NTT .52 .52 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .02 .02 P 93 NTT .20 .20 4,472.79 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT .99 .99 C 11 MTT .82 .82 C 10 MTT .78 .78 C 09 MTT .01 .01 C 08 MTT .02 .02 C 07 MTT .00 C 12 NTT .08 .08 C 11 NTT .04 .04 C 10 NTT .01 .01 C 09 NTT .13- .13- C 08 NTT .01 .01 P 11 MPP .02 .02 P 10 MPP .05 .05 page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 09 MPP .02 .02 P 08 MPP .34 .34 P 07 MPP .15 .15 P 06 MPP .15 .15 P 11 MTT .21 .21 P 10 MTT .24 .24 P 09 MTT .04 .04 P 08 MTT .62 .62 P 07 MTT .21 .21 P 06 MTT .18 .18 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .03 .03 P 11 NTT .01 .01 P 10 NTT .01 .01 4.92 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 2,787.93 2,787.93 P SPA 48.22 48.22 P STA 192.87 192.87 3,029.02 SP04 WEED ABATEMENT OAM ACR ACR C STA 6,947.42 6,947.42 P SPA 479.39 479.39 P STA 1,170.89 1,170.89 8,597.70 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 15,358.61 15,358.61 P SPA 616.06 616.06 P STA 1,524.04 1,524.04 17,498.71 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 15,572.86 15,572.86 P SPA 598.66 598.66 P STA 1,554.88 1,554.88 17,726.40 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 142.10 142.10 142.10 SP11 LANDSCAPE MAINT DIST 3 EMPIRE CENT. OAM ACR ACR C STA 958.30 958.30 958.30 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 3,502.10 3,502.10 3,502.10 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 52,688.40 52,688.40 P SPA 1,209.25 1,209.25 P STA 3,803.10 3,803.10 57,700.75 _____________________ TOTAL AGENCY TRANSFERS 131,111.81 _____________________________________________________________________________________________________________________________________________________ page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 22795 BARTON ROAD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAP ACR ACR C STS 2,607.97 2,607.97 C STT .00 C UTT 10.00- 10.00- C ZTT 68.86 68.86 P SPS 202.82 202.82 P STS 363.73 363.73 P UTT 4.49 4.49 P ZTT 6.67 6.67 P UPT 3.75 3.75 P ZPT 7.10 7.10 3,255.39 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 47.05 47.05 C 11 MTT 38.59 38.59 C 10 MTT 38.57 38.57 C 09 MTT .14 .14 C 08 MTT 1.11 1.11 C 07 MTT .11 .11 C 12 NTT 3.75 3.75 C 11 NTT 1.81 1.81 C 10 NTT .59 .59 C 09 NTT 7.36- 7.36- C 08 NTT .53 .53 P 11 MPP .90 .90 P 10 MPP 2.69 2.69 P 09 MPP .99 .99 P 08 MPP 19.51 19.51 P 07 MPP 13.54 13.54 P 06 MPP 26.79 26.79 P 05 MPP 15.87 15.87 P 04 MPP 9.28 9.28 P 03 MPP 1.93 1.93 P 02 MPP .84 .84 P 01 MPP .00 P 99 MPP .30 .30 P 97 MPP .00 P 96 MPP .07- .07- P 89 MPP .39 .39 P 11 MTT 9.90 9.90 P 10 MTT 11.85 11.85 P 09 MTT 2.44 2.44 P 08 MTT 35.16 35.16 P 07 MTT 19.45 19.45 P 06 MTT 31.70 31.70 P 05 MTT 15.01 15.01 P 04 MTT 8.09 8.09 P 03 MTT 1.36 1.36 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MTT .50 .50 P 01 MTT .00 P 99 MTT .15 .15 P 97 MTT .13 .13 P 96 MTT .00 P 89 MTT .10 .10 P 08 NTT .38 .38 P 07 NTT .01 .01 P 06 NTT 4.25 4.25 P 05 NTT 2.50 2.50 P 04 NTT .70 .70 P 02 NTT .08 .08 P 01 NTT .25 .25 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .11 .11 P 11 NTT .54 .54 P 10 NTT .08 .08 P 09 NTT .03 .03 362.63 SP01 CODE ENFORCEMENT OAP ACR ACR P SPA 47.69 47.69 P STA 190.70 190.70 238.39 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 414.86 414.86 P SPA 32.65 32.65 P STA 130.61 130.61 578.12 _____________________ TOTAL AGENCY TRANSFERS 4,434.53 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346-3125 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCF ACR ACR C STS 42,088.23 42,088.23 C STT .06 .06 C UTT 161.39- 161.39- C ZTT 1,111.36 1,111.36 P SPS 3,245.24 3,245.24 P STS 5,819.81 5,819.81 P UTT 72.00 72.00 P ZTT 106.54 106.54 P UPT 60.32 60.32 P ZPT 113.67 113.67 52,455.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 346.92 346.92 C 11 MTT 285.00 285.00 C 10 MTT 281.49 281.49 C 09 MTT 1.07 1.07 C 08 MTT 9.01 9.01 C 07 MTT .90 .90 C 12 NTT 27.65 27.65 C 11 NTT 13.40 13.40 C 10 NTT 4.29 4.29 C 09 NTT 55.37- 55.37- C 08 NTT 4.29 4.29 P 11 MPP 6.67 6.67 P 10 MPP 19.58 19.58 P 09 MPP 7.43 7.43 P 08 MPP 157.96 157.96 P 07 MPP 110.34 110.34 P 06 MPP 207.48 207.48 P 05 MPP 111.79 111.79 P 04 MPP 65.75 65.75 P 03 MPP 23.51 23.51 P 02 MPP 9.56 9.56 P 01 MPP .00 P 99 MPP 1.78 1.78 P 97 MPP .00 P 96 MPP .35- .35- P 89 MPP .91 .91 P 11 MTT 73.14 73.14 P 10 MTT 86.51 86.51 P 09 MTT 18.38 18.38 P 08 MTT 284.66 284.66 P 07 MTT 158.54 158.54 P 06 MTT 245.58 245.58 P 05 MTT 105.70 105.70 P 04 MTT 57.36 57.36 P 03 MTT 16.52 16.52 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MTT 5.74 5.74 P 01 MTT .00 P 99 MTT .86 .86 P 97 MTT .71 .71 P 96 MTT .00 P 89 MTT .23 .23 P 08 NTT 3.10 3.10 P 07 NTT .06 .06 P 06 NTT 32.96 32.96 P 05 NTT 17.60 17.60 P 04 NTT 4.93 4.93 P 02 NTT .83 .83 P 01 NTT 2.65 2.65 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .07 .07 P 93 NTT .57 .57 P 11 NTT 3.98 3.98 P 10 NTT .58 .58 P 09 NTT .23 .23 2,762.55 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 996.62 996.62 P SPA 115.39 115.39 P STA 461.52 461.52 1,573.53 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 11,873.94 11,873.94 P SPA 280.51 280.51 P STA 490.50 490.50 12,644.95 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 740.18 740.18 P SPA 2.67 2.67 P STA 10.69 10.69 753.54 SP09 PARAMEDIC TAX OCF ACR ACR C STA 2,323.90 2,323.90 P SPA 134.16 134.16 P STA 202.65 202.65 2,660.71 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 612.40 612.40 612.40 _____________________ TOTAL AGENCY TRANSFERS 73,463.52 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 25541 BARTON ROAD LOMA LINDA, CA 92354-3109 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAR ACR ACR C STS 7,729.47 7,729.47 C STT .01 .01 C UTT 29.64- 29.64- C ZTT 204.10 204.10 P SPS 599.61 599.61 P STS 1,075.32 1,075.32 P UTT 13.29 13.29 P ZTT 19.70 19.70 P UPT 11.14 11.14 P ZPT 21.01 21.01 9,644.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 101.62 101.62 C 11 MTT 83.91 83.91 C 10 MTT 82.87 82.87 C 09 MTT .30 .30 C 08 MTT 2.45 2.45 C 07 MTT .23 .23 C 12 NTT 8.10 8.10 C 11 NTT 3.94 3.94 C 10 NTT 1.26 1.26 C 09 NTT 15.72- 15.72- C 08 NTT 1.17 1.17 P 11 MPP 1.96 1.96 P 10 MPP 5.77 5.77 P 09 MPP 2.11 2.11 P 08 MPP 42.87 42.87 P 07 MPP 28.21 28.21 P 06 MPP 52.90 52.90 P 05 MPP 30.39 30.39 P 04 MPP 18.62 18.62 P 03 MPP 4.40 4.40 P 02 MPP 1.76 1.76 P 01 MPP .00 P 99 MPP .54 .54 P 97 MPP .00 P 96 MPP .11- .11- P 89 MPP .63 .63 P 11 MTT 21.54 21.54 P 10 MTT 25.47 25.47 P 09 MTT 5.22 5.22 P 08 MTT 77.25 77.25 P 07 MTT 40.52 40.52 P 06 MTT 62.61 62.61 P 05 MTT 28.74 28.74 P 04 MTT 16.24 16.24 P 03 MTT 3.09 3.09 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MTT 1.06 1.06 P 01 MTT .00 P 99 MTT .27 .27 P 97 MTT .21 .21 P 96 MTT .00 P 89 MTT .15 .15 P 08 NTT .84 .84 P 07 NTT .02 .02 P 06 NTT 8.41 8.41 P 05 NTT 4.79 4.79 P 04 NTT 1.40 1.40 P 02 NTT .15 .15 P 01 NTT .48 .48 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .02 .02 P 93 NTT .18 .18 P 11 NTT 1.17 1.17 P 10 NTT .17 .17 P 09 NTT .06 .06 760.24 SP01 WEED ABATEMENT OAR ACR ACR C STA 381.70 381.70 P SPA 1,566.19 1,566.19 P STA 2,638.98 2,638.98 4,586.87 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,912.32 1,912.32 P SPA 13.83 13.83 P STA 55.28 55.28 1,981.43 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 2,393.37 2,393.37 P SPA 133.27 133.27 P STA 208.92 208.92 2,735.56 _____________________ TOTAL AGENCY TRANSFERS 19,708.11 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O MANAGEMENT SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C STS 3,247.36 3,247.36 C STT .00 C UTT 12.46- 12.46- C ZTT 85.75 85.75 P SPS 253.11 253.11 P STS 453.92 453.92 P UTT 5.64 5.64 P ZTT 8.31 8.31 P UPT 4.70 4.70 P ZPT 8.87 8.87 4,055.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 249.19 249.19 C 11 MTT 207.66 207.66 C 10 MTT 207.60 207.60 C 09 MTT .83 .83 C 08 MTT 7.46 7.46 C 07 MTT .76 .76 C 12 NTT 19.86 19.86 C 11 NTT 9.76 9.76 C 10 NTT 3.16 3.16 C 09 NTT 42.60- 42.60- C 08 NTT 3.55 3.55 P 11 MPP 4.85 4.85 P 10 MPP 14.44 14.44 P 09 MPP 5.72 5.72 P 08 MPP 130.76 130.76 P 07 MPP 93.25 93.25 P 06 MPP 159.50 159.50 P 05 MPP 78.06 78.06 P 04 MPP 39.10 39.10 P 03 MPP 2.02 2.02 P 02 MPP .87 .87 P 01 MPP .00 P 99 MPP .30 .30 P 97 MPP .00 P 96 MPP .08- .08- P 89 MPP .32 .32 P 11 MTT 53.29 53.29 P 10 MTT 63.81 63.81 P 09 MTT 14.14 14.14 P 08 MTT 235.66 235.66 P 07 MTT 133.98 133.98 P 06 MTT 188.78 188.78 P 05 MTT 73.81 73.81 P 04 MTT 34.10 34.10 P 03 MTT 1.42 1.42 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MTT .52 .52 P 01 MTT .00 P 99 MTT .15 .15 P 97 MTT .13 .13 P 96 MTT .00 P 89 MTT .08 .08 P 09 NTT .18 .18 P 08 NTT 2.57 2.57 P 07 NTT .05 .05 P 06 NTT 25.34 25.34 P 05 NTT 12.29 12.29 P 04 NTT 2.93 2.93 P 02 NTT .08 .08 P 01 NTT .25 .25 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .12 .12 P 11 NTT 2.91 2.91 P 10 NTT .43 .43 2,043.37 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 260.53 260.53 P SPA .00 P STA .00 260.53 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 288.95 288.95 P SPA 798.62 798.62 P STA 3,194.45 3,194.45 4,282.02 _____________________ TOTAL AGENCY TRANSFERS 10,641.12 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR C STS 18,160.38 18,160.38 C STT .03 .03 C UTT 69.64- 69.64- C ZTT 479.53 479.53 P SPS 1,394.54 1,394.54 P STS 2,500.89 2,500.89 P UTT 30.90 30.90 P ZTT 45.79 45.79 P UPT 25.92 25.92 P ZPT 48.84 48.84 22,617.18 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 194.94 194.94 C 11 MTT 159.29 159.29 C 10 MTT 156.74 156.74 C 09 MTT .57 .57 C 08 MTT 4.45 4.45 C 07 MTT .43 .43 C 12 NTT 15.54 15.54 C 11 NTT 7.48 7.48 C 10 NTT 2.39 2.39 C 09 NTT 29.32- 29.32- C 08 NTT 2.12 2.12 P 11 MPP 3.73 3.73 P 10 MPP 10.91 10.91 P 09 MPP 3.93 3.93 P 08 MPP 77.96 77.96 P 07 MPP 53.68 53.68 P 06 MPP 103.02 103.02 P 05 MPP 54.68 54.68 P 04 MPP 32.27 32.27 P 03 MPP 8.69 8.69 P 02 MPP 3.59 3.59 P 01 MPP .00 P 99 MPP 1.16 1.16 P 97 MPP .00 P 96 MPP .24- .24- P 89 MPP 1.74 1.74 P 11 MTT 40.88 40.88 P 10 MTT 48.17 48.17 P 09 MTT 9.74 9.74 P 08 MTT 140.49 140.49 P 07 MTT 77.13 77.13 P 06 MTT 121.93 121.93 P 05 MTT 51.70 51.70 P 04 MTT 28.15 28.15 P 03 MTT 6.11 6.11 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MTT 2.16 2.16 P 01 MTT .00 P 99 MTT .56 .56 P 97 MTT .47 .47 P 96 MTT .00 P 89 MTT .43 .43 P 11 NTT 2.22 2.22 P 10 NTT .33 .33 P 09 NTT .13 .13 P 08 NTT 1.53 1.53 P 07 NTT .03 .03 P 06 NTT 16.36 16.36 P 05 NTT 8.61 8.61 P 04 NTT 2.42 2.42 P 02 NTT .31 .31 P 01 NTT .99 .99 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .04 .04 P 93 NTT .40 .40 1,431.04 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 1,041.46 1,041.46 P SPA 536.84 536.84 P STA 1,139.53 1,139.53 2,717.83 _____________________ TOTAL AGENCY TRANSFERS 26,766.05 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 ATTN: BONNIE LUTTRELL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAV ACR ACR C STS 5,746.11 5,746.11 C STT .01 .01 C UTT 22.03- 22.03- C ZTT 151.73 151.73 P SPS 458.13 458.13 P STS 821.60 821.60 P UTT 10.16 10.16 P ZTT 15.06 15.06 P UPT 8.52 8.52 P ZPT 16.03 16.03 7,205.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 43.88 43.88 C 11 MTT 37.23 37.23 C 10 MTT 37.88 37.88 C 09 MTT .14 .14 C 08 MTT 1.06 1.06 C 07 MTT .11 .11 C 12 NTT 3.49 3.49 C 11 NTT 1.75 1.75 C 10 NTT .58 .58 C 09 NTT 7.36- 7.36- C 08 NTT .50 .50 P 11 MPP .87 .87 P 10 MPP 2.63 2.63 P 09 MPP .99 .99 P 08 MPP 18.67 18.67 P 07 MPP 12.60 12.60 P 06 MPP 23.86 23.86 P 05 MPP 12.81 12.81 P 04 MPP 7.63 7.63 P 03 MPP 2.90 2.90 P 02 MPP 1.24 1.24 P 01 MPP .00 P 99 MPP .39 .39 P 97 MPP .00 P 96 MPP .07- .07- P 89 MPP .35 .35 P 11 MTT 9.55 9.55 P 10 MTT 11.64 11.64 P 09 MTT 2.44 2.44 P 08 MTT 33.64 33.64 P 07 MTT 18.09 18.09 P 06 MTT 28.25 28.25 P 05 MTT 12.12 12.12 P 04 MTT 6.65 6.65 P 03 MTT 2.03 2.03 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MTT .74 .74 P 01 MTT .00 P 99 MTT .19 .19 P 97 MTT .15 .15 P 96 MTT .00 P 89 MTT .09 .09 P 11 NTT .52 .52 P 10 NTT .08 .08 P 09 NTT .03 .03 P 08 NTT .37 .37 P 07 NTT .00 P 06 NTT 3.79 3.79 P 05 NTT 2.02 2.02 P 04 NTT .57 .57 P 02 NTT .11 .11 P 01 NTT .34 .34 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .02 .02 P 93 NTT .10 .10 337.66 _____________________ TOTAL AGENCY TRANSFERS 7,542.98 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAX ACR ACR C UWT 12,144.16 12,144.16 12,144.16 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 192,477.01 192,477.01 C STT .25 .25 C UTT 738.09- 738.09- C ZTT 5,082.44 5,082.44 P SPS 14,906.54 14,906.54 P STS 26,732.58 26,732.58 P UTT 330.64 330.64 P ZTT 489.47 489.47 P UPT 277.11 277.11 P ZPT 522.14 522.14 240,080.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 1,444.75 1,444.75 C 11 MTT 1,191.00 1,191.00 C 10 MTT 1,181.70 1,181.70 C 09 MTT 4.31 4.31 C 08 MTT 32.84 32.84 C 07 MTT 3.14 3.14 C 12 NTT 115.15 115.15 C 11 NTT 55.97 55.97 C 10 NTT 18.00 18.00 C 09 NTT 223.16- 223.16- C 08 NTT 15.63 15.63 P 11 MPP 27.85 27.85 P 10 MPP 82.22 82.22 P 09 MPP 29.95 29.95 P 08 MPP 575.57 575.57 P 07 MPP 385.74 385.74 P 06 MPP 731.03 731.03 P 05 MPP 408.26 408.26 P 04 MPP 243.63 243.63 P 03 MPP 94.77 94.77 P 02 MPP 38.18 38.18 P 01 MPP .00 P 99 MPP 10.17 10.17 P 97 MPP .00 P 96 MPP 2.11- 2.11- P 89 MPP 11.18 11.18 P 11 MTT 305.65 305.65 P 10 MTT 363.19 363.19 P 09 MTT 74.07 74.07 P 08 MTT 1,037.27 1,037.27 P 07 MTT 554.23 554.23 P 06 MTT 865.23 865.23 P 05 MTT 386.04 386.04 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 04 MTT 212.53 212.53 P 03 MTT 66.58 66.58 P 02 MTT 22.93 22.93 P 01 MTT .00 P 99 MTT 4.96 4.96 P 97 MTT 4.15 4.15 P 96 MTT .00 P 89 MTT 2.77 2.77 P 09 NTT .93 .93 P 08 NTT 11.29 11.29 P 07 NTT .21 .21 P 06 NTT 116.14 116.14 P 05 NTT 64.27 64.27 P 04 NTT 18.28 18.28 P 02 NTT 3.32 3.32 P 01 NTT 10.10 10.10 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .37 .37 P 93 NTT 3.54 3.54 P 11 NTT 16.65 16.65 P 10 NTT 2.45 2.45 10,622.92 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 166.55 166.55 166.55 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 223.21 223.21 223.21 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 948.60 948.60 P SPA 128.49 128.49 P STA 124.76 124.76 1,201.85 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 1,142.90 1,142.90 P SPA 76.93 76.93 P STA 181.19 181.19 1,401.02 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 3,037.55 3,037.55 3,037.55 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 2,297.24- 2,297.24- 2,297.24- SP12 PARKWAY DIST 4 OAX ACR ACR C STA 706.99 706.99 P SPA 303.17 303.17 P STA 377.54 377.54 1,387.70 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 4,249.74 4,249.74 4,249.74 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 16,621.05 16,621.05 page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 16,621.05 _____________________ TOTAL AGENCY TRANSFERS 288,838.60 _____________________________________________________________________________________________________________________________________________________ page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 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 OBN ACR ACR C STS 45,121.07 45,121.07 C STT .06 .06 C UTT 173.03- 173.03- C ZTT 1,191.44 1,191.44 P SPS 3,460.33 3,460.33 P STS 6,205.51 6,205.51 P UTT 76.77 76.77 P ZTT 113.61 113.61 P UPT 64.32 64.32 P ZPT 121.21 121.21 56,181.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 779.28 779.28 C 11 MTT 638.44 638.44 C 10 MTT 629.85 629.85 C 09 MTT 2.28 2.28 C 08 MTT 18.02 18.02 C 07 MTT 1.75 1.75 C 12 NTT 62.11 62.11 C 11 NTT 30.00 30.00 C 10 NTT 9.60 9.60 C 09 NTT 117.71- 117.71- C 08 NTT 8.58 8.58 P 11 MPP 14.94 14.94 P 10 MPP 43.82 43.82 P 09 MPP 15.80 15.80 P 08 MPP 315.78 315.78 P 07 MPP 215.09 215.09 P 06 MPP 408.63 408.63 P 05 MPP 219.18 219.18 P 04 MPP 118.27 118.27 P 03 MPP 20.23 20.23 P 02 MPP 7.87 7.87 P 01 MPP .00 P 99 MPP 2.24 2.24 P 97 MPP .00 P 96 MPP .46- .46- P 89 MPP 2.11 2.11 P 11 MTT 163.84 163.84 P 10 MTT 193.58 193.58 P 09 MTT 39.08 39.08 P 08 MTT 569.09 569.09 P 07 MTT 309.02 309.02 P 06 MTT 483.65 483.65 P 05 MTT 207.25 207.25 P 04 MTT 103.17 103.17 P 03 MTT 14.21 14.21 page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 4.73 4.73 P 01 MTT .00 P 99 MTT 1.09 1.09 P 97 MTT .88 .88 P 96 MTT .00 P 89 MTT .53 .53 P 08 NTT 6.20 6.20 P 07 NTT .12 .12 P 06 NTT 64.92 64.92 P 05 NTT 34.51 34.51 P 04 NTT 8.87 8.87 P 02 NTT .69 .69 P 01 NTT 2.08 2.08 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .08 .08 P 93 NTT .55 .55 P 11 NTT 8.93 8.93 P 10 NTT 1.30 1.30 P 09 NTT .49 .49 5,664.56 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 5,576.33 5,576.33 P SPA 518.09 518.09 P STA 740.07 740.07 6,834.49 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 11,984.60 11,984.60 P SPA 105.58 105.58 P STA 422.30 422.30 12,512.48 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 5,656.73 5,656.73 P SPA 195.15 195.15 P STA 283.79 283.79 6,135.67 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,650.78 1,650.78 P SPA 235.47 235.47 P STA 362.42 362.42 2,248.67 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,407.54 1,407.54 P SPA 11.86 11.86 P STA 47.45 47.45 1,466.85 SP06 LANDSCAPE DISTRICT #4 OBN ACR ACR P SPA 973.51 973.51 P STA 1,011.20 1,011.20 1,984.71 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 540.43 540.43 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 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 112.65 112.65 P STA 117.04 117.04 770.12 SP09 LANDSCAPE DISTRICT #3A OBN ACR ACR C STA 207.02 207.02 207.02 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 139.60 139.60 139.60 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 3,129.33 3,129.33 P SPA 11.88 11.88 P STA 18.01 18.01 3,159.22 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 2,034.01 2,034.01 P SPA 13.22 13.22 P STA 33.62 33.62 2,080.85 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 338.14 338.14 338.14 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 21,656.85 21,656.85 P SPA 77.84 77.84 P STA 117.47 117.47 21,852.16 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 8,632.01 8,632.01 8,632.01 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,449.13 1,449.13 1,449.13 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 17,979.44 17,979.44 P SPA 197.69 197.69 P STA 614.69 614.69 18,791.82 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 227.62 227.62 227.62 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 231.15 231.15 231.15 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 936.50 936.50 936.50 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 1,233.00 1,233.00 1,233.00 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 8,120.15 8,120.15 P SPA 274.67 274.67 P STA 493.65 493.65 8,888.47 TT07 ASMT DIST 93-1 OBN ACR ACR C STA 89,017.39 89,017.39 89,017.39 _____________________ TOTAL AGENCY TRANSFERS 250,982.92 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE MEASURE "O" BONDS OAZ ACR ACR C 12 MTT 21.40 21.40 C 11 MTT 23.58 23.58 C STS 6,306.67 6,306.67 C UTT 26.11- 26.11- C ZTT 35.06 35.06 P 10 MPP .08 .08 P 05 MPP 3.20 3.20 P 05 MTT 2.82 2.82 P 10 MTT .88 .88 P SPS 166.59 166.59 P STS 376.72 376.72 P UPT .85 .85 P UTT .14 .14 P ZPT 3.54 3.54 P ZTT 4.97 4.97 6,920.39 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 110,582.27 110,582.27 C STT .14 .14 C UTT 424.04- 424.04- C ZTT 2,919.97 2,919.97 P SPS 8,394.58 8,394.58 P STS 15,054.42 15,054.42 P UTT 186.20 186.20 P ZTT 275.67 275.67 P UPT 156.05 156.05 P ZPT 294.05 294.05 137,439.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 772.24 772.24 C 11 MTT 624.39 624.39 C 10 MTT 631.04 631.04 C 09 MTT 2.32 2.32 C 08 MTT 17.96 17.96 C 07 MTT 1.72 1.72 C 12 NTT 61.55 61.55 C 11 NTT 29.34 29.34 C 10 NTT 9.61 9.61 C 09 NTT 119.81- 119.81- C 08 NTT 8.55 8.55 P 11 MPP 14.60 14.60 P 10 MPP 43.91 43.91 P 09 MPP 16.09 16.09 P 08 MPP 314.73 314.73 P 07 MPP 210.28 210.28 P 06 MPP 392.90 392.90 P 05 MPP 210.69 210.69 P 04 MPP 120.81 120.81 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 MPP 50.18 50.18 P 02 MPP 19.79 19.79 P 01 MPP .00 P 99 MPP 5.59 5.59 P 97 MPP .00 P 96 MPP 1.15- 1.15- P 89 MPP 5.86 5.86 P 11 MTT 160.24 160.24 P 10 MTT 193.95 193.95 P 09 MTT 39.77 39.77 P 08 MTT 567.18 567.18 P 07 MTT 302.13 302.13 P 06 MTT 465.02 465.02 P 05 MTT 199.22 199.22 P 04 MTT 105.39 105.39 P 03 MTT 35.26 35.26 P 02 MTT 11.88 11.88 P 01 MTT .00 P 99 MTT 2.73 2.73 P 97 MTT 2.28 2.28 P 96 MTT .00 P 89 MTT 1.45 1.45 P 11 NTT 8.73 8.73 P 10 NTT 1.31 1.31 P 09 NTT .51 .51 P 08 NTT 6.18 6.18 P 07 NTT .11 .11 P 06 NTT 62.41 62.41 P 05 NTT 33.18 33.18 P 04 NTT 9.06 9.06 P 02 NTT 1.72 1.72 P 01 NTT 5.01 5.01 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .21 .21 P 93 NTT 1.88 1.88 5,660.00 SP01 WEED ABATEMENT OAZ ACR ACR C STA 207.10 207.10 P SPA 111.83 111.83 P STA 449.20 449.20 768.13 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 11,905.00 11,905.00 P SPA 219.80 219.80 P STA 470.00 470.00 12,594.80 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 179.22 179.22 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 179.22 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 14.40 14.40 14.40 _____________________ TOTAL AGENCY TRANSFERS 163,576.25 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBB ACR ACR C STS 39,640.91 39,640.91 C STT .05 .05 C UTT 152.02- 152.02- C ZTT 1,046.74 1,046.74 P SPS 3,024.96 3,024.96 P STS 5,424.76 5,424.76 P UTT 67.07 67.07 P ZTT 99.32 99.32 P UPT 56.23 56.23 P ZPT 105.96 105.96 49,313.98 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 512.72 512.72 C 11 MTT 413.79 413.79 C 10 MTT 411.92 411.92 C 09 MTT 1.52 1.52 C 08 MTT 12.95 12.95 C 07 MTT 1.26 1.26 C 12 NTT 40.87 40.87 C 11 NTT 19.45 19.45 C 10 NTT 6.27 6.27 C 09 NTT 78.93- 78.93- C 08 NTT 6.17 6.17 P 11 MPP 9.68 9.68 P 10 MPP 28.66 28.66 P 09 MPP 10.59 10.59 P 08 MPP 227.07 227.07 P 07 MPP 155.53 155.53 P 06 MPP 289.57 289.57 P 05 MPP 155.78 155.78 P 04 MPP 88.84 88.84 P 03 MPP 23.15 23.15 P 02 MPP 9.64 9.64 P 01 MPP .00 P 99 MPP 2.99 2.99 P 97 MPP .00 P 96 MPP .64- .64- P 89 MPP 3.37 3.37 P 11 MTT 106.19 106.19 P 10 MTT 126.60 126.60 P 09 MTT 26.19 26.19 P 08 MTT 409.22 409.22 P 07 MTT 223.45 223.45 P 06 MTT 342.74 342.74 P 05 MTT 147.31 147.31 P 04 MTT 77.49 77.49 P 03 MTT 16.26 16.26 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 5.79 5.79 P 01 MTT .00 P 99 MTT 1.46 1.46 P 97 MTT 1.23 1.23 P 96 MTT .00 P 89 MTT .84 .84 P 08 NTT 4.46 4.46 P 07 NTT .09 .09 P 06 NTT 46.01 46.01 P 05 NTT 24.52 24.52 P 04 NTT 6.67 6.67 P 02 NTT .84 .84 P 01 NTT 2.63 2.63 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .11 .11 P 93 NTT 1.08 1.08 P 11 NTT 5.78 5.78 P 10 NTT .85 .85 P 09 NTT .33 .33 3,930.36 SP01 WEED ABATEMENT OBB ACR ACR C STA 2,336.28 2,336.28 P SPA 4,056.89 4,056.89 P STA 4,853.81 4,853.81 11,246.98 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,812.63 3,812.63 P SPA 263.74 263.74 P STA 446.60 446.60 4,522.97 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 5,416.14 5,416.14 C STB 3.68 3.68 P SPA 696.51 696.51 P STA 1,014.08 1,014.08 7,130.41 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 4,814.32 4,814.32 P SPA 1,224.60 1,224.60 P STA 1,745.66 1,745.66 7,784.58 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 498.78 498.78 498.78 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 8,853.42 8,853.42 P SPA 853.21 853.21 P STA 1,348.57 1,348.57 11,055.20 _____________________ TOTAL AGENCY TRANSFERS 95,483.26 _____________________________________________________________________________________________________________________________________________________ page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 C STS 74,621.90 74,621.90 C STT .10 .10 C UTT 286.15- 286.15- C ZTT 1,970.42 1,970.42 P SPS 5,676.48 5,676.48 P STS 10,179.88 10,179.88 P UTT 125.92 125.92 P ZTT 186.41 186.41 P UPT 105.51 105.51 P ZPT 198.82 198.82 92,779.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 974.12 974.12 C 11 MTT 798.64 798.64 C 10 MTT 799.83 799.83 C 09 MTT 3.00 3.00 C 08 MTT 25.46 25.46 C 07 MTT 2.46 2.46 C 12 NTT 77.64 77.64 C 11 NTT 37.53 37.53 C 10 NTT 12.19 12.19 C 09 NTT 155.00- 155.00- C 08 NTT 12.11 12.11 P 11 MPP 18.67 18.67 P 10 MPP 55.65 55.65 P 09 MPP 20.80 20.80 P 08 MPP 446.16 446.16 P 07 MPP 301.39 301.39 P 06 MPP 562.02 562.02 P 05 MPP 302.56 302.56 P 04 MPP 174.49 174.49 P 03 MPP 45.09 45.09 P 02 MPP 18.47 18.47 P 01 MPP .00 P 99 MPP 6.18 6.18 P 97 MPP .00 P 96 MPP 1.34- 1.34- P 89 MPP 8.08 8.08 P 11 MTT 204.96 204.96 P 10 MTT 245.82 245.82 P 09 MTT 51.45 51.45 P 08 MTT 804.05 804.05 P 07 MTT 433.03 433.03 P 06 MTT 665.19 665.19 P 05 MTT 286.09 286.09 P 04 MTT 152.21 152.21 P 03 MTT 31.68 31.68 page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MTT 11.09 11.09 P 01 MTT .00 P 99 MTT 3.01 3.01 P 97 MTT 2.56 2.56 P 96 MTT .00 P 89 MTT 2.00 2.00 P 09 NTT .65 .65 P 08 NTT 8.76 8.76 P 07 NTT .16 .16 P 06 NTT 89.28 89.28 P 05 NTT 47.64 47.64 P 04 NTT 13.09 13.09 P 02 NTT 1.61 1.61 P 01 NTT 5.21 5.21 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .24 .24 P 93 NTT 2.19 2.19 P 11 NTT 11.17 11.17 P 10 NTT 1.66 1.66 7,621.00 SL02 LANDSCAPE MAINT. DIST 1059 OBH ACR ACR C STA 351.11 351.11 351.11 SP03 WEED ABATEMENT OBH ACR ACR C STA 3,905.10 3,905.10 P SPA 593.49 593.49 P STA 1,248.10 1,248.10 5,746.69 SP04 ASSESSMENT DISTRICT 1022 ZONE 1 OBH ACR ACR C STA 5,431.13 5,431.13 5,431.13 SP05 ASSESSMENT DISTRICT 1022 ZONE 2 OBH ACR ACR C STA 4,468.72 4,468.72 4,468.72 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 10,756.85 10,756.85 P SPA 1,041.08 1,041.08 P STA 2,809.60 2,809.60 14,607.53 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR C STA 375.10- 375.10- 375.10- SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 402.38 402.38 402.38 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 54.55 54.55 54.55 SP17 ASSESSMENT DISTRICT 968 OBH ACR ACR C STA 300.50 300.50 300.50 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 16.95 16.95 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 16.95 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 257.28 257.28 P SPA 24.45 24.45 P STA 71.90 71.90 353.63 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 190.39 190.39 190.39 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 243.06 243.06 243.06 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 435.55 435.55 435.55 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,353.80 2,353.80 P SPA 829.99 829.99 P STA 1,360.60 1,360.60 4,544.39 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 269.13 269.13 269.13 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 15,618.74 15,618.74 P SPA 27.65 27.65 P STA 110.60 110.60 15,756.99 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 137.58 137.58 137.58 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 19.30 19.30 19.30 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.01 35.01 35.01 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 200.72 200.72 200.72 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 7.23 7.23 7.23 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 107.86 107.86 107.86 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 115.64 115.64 115.64 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 427.52 427.52 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 427.52 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 8.47 8.47 8.47 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 473.46 473.46 473.46 _____________________ TOTAL AGENCY TRANSFERS 155,325.52 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C STS 12,943.49 12,943.49 C STT .02 .02 C UTT 49.63- 49.63- C ZTT 341.78 341.78 P UTT 22.25 22.25 P ZTT 32.92 32.92 P UPT 18.64 18.64 P ZPT 35.14 35.14 13,344.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 168.67 168.67 C 11 MTT 139.10 139.10 C 10 MTT 136.74 136.74 C 09 MTT .49 .49 C 08 MTT 3.73 3.73 C 07 MTT .36 .36 C 12 NTT 13.44 13.44 C 11 NTT 6.53 6.53 C 10 NTT 2.08 2.08 C 09 NTT 25.47- 25.47- C 08 NTT 1.78 1.78 P 11 MPP 3.26 3.26 P 10 MPP 9.51 9.51 P 09 MPP 3.42 3.42 P 08 MPP 65.41 65.41 P 07 MPP 43.64 43.64 P 06 MPP 79.36 79.36 P 05 MPP 40.73 40.73 P 04 MPP 24.18 24.18 P 03 MPP 6.33 6.33 P 02 MPP 2.72 2.72 P 01 MPP .00 P 99 MPP .94 .94 P 97 MPP .00 P 96 MPP .20- .20- P 89 MPP .41 .41 P 11 MTT 35.69 35.69 P 10 MTT 42.03 42.03 P 09 MTT 8.46 8.46 P 08 MTT 117.87 117.87 P 07 MTT 62.70 62.70 P 06 MTT 93.94 93.94 P 05 MTT 38.52 38.52 P 04 MTT 21.09 21.09 P 03 MTT 4.44 4.44 P 02 MTT 1.63 1.63 P 01 MTT .00 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 99 MTT .46 .46 P 97 MTT .40 .40 P 96 MTT .00 P 89 MTT .11 .11 P 11 NTT 1.94 1.94 P 10 NTT .28 .28 P 09 NTT .10 .10 P 08 NTT 1.28 1.28 P 07 NTT .02 .02 P 06 NTT 12.61 12.61 P 05 NTT 6.42 6.42 P 04 NTT 1.81 1.81 P 02 NTT .24 .24 P 01 NTT .78 .78 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .04 .04 P 93 NTT .15 .15 1,180.17 SP04 SOLID WASTE OCD ACR ACR C STA 11,236.32 11,236.32 P SPA 2,030.39 2,030.39 P STA 3,172.98 3,172.98 16,439.69 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 _____________________ TOTAL AGENCY TRANSFERS 31,151.45 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 85,812.60 85,812.60 C STT .11 .11 C UTT 329.07- 329.07- C ZTT 2,265.92 2,265.92 P SPS 6,573.23 6,573.23 P STS 11,788.02 11,788.02 P UTT 145.79 145.79 P ZTT 215.83 215.83 P UPT 122.17 122.17 P ZPT 230.24 230.24 106,824.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 637.70 637.70 C 11 MTT 519.16 519.16 C 10 MTT 506.82 506.82 C 09 MTT 1.82 1.82 C 08 MTT 14.26 14.26 C 07 MTT 1.40 1.40 C 12 NTT 50.83 50.83 C 11 NTT 24.40 24.40 C 10 NTT 7.72 7.72 C 09 NTT 93.99- 93.99- C 08 NTT 6.78 6.78 P 11 MPP 12.14 12.14 P 10 MPP 35.26 35.26 P 09 MPP 12.62 12.62 P 08 MPP 249.81 249.81 P 07 MPP 171.80 171.80 P 06 MPP 333.64 333.64 P 05 MPP 181.45 181.45 P 04 MPP 107.10 107.10 P 03 MPP 40.41 40.41 P 02 MPP 16.22 16.22 P 01 MPP .00 P 99 MPP 5.13 5.13 P 97 MPP .00 P 96 MPP 1.04- 1.04- P 89 MPP 6.06 6.06 P 11 MTT 133.23 133.23 P 10 MTT 155.77 155.77 P 09 MTT 31.20 31.20 P 08 MTT 450.20 450.20 P 07 MTT 246.83 246.83 P 06 MTT 394.89 394.89 P 05 MTT 171.56 171.56 P 04 MTT 93.43 93.43 P 03 MTT 28.39 28.39 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 9.74 9.74 P 01 MTT .00 P 99 MTT 2.50 2.50 P 97 MTT 2.05 2.05 P 96 MTT .00 P 89 MTT 1.50 1.50 P 11 NTT 7.26 7.26 P 10 NTT 1.06 1.06 P 09 NTT .40 .40 P 08 NTT 4.91 4.91 P 07 NTT .10 .10 P 06 NTT 53.01 53.01 P 05 NTT 28.56 28.56 P 04 NTT 8.04 8.04 P 02 NTT 1.41 1.41 P 01 NTT 4.45 4.45 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .19 .19 P 93 NTT 1.72 1.72 4,679.90 SP01 WEED ABATEMENT OBJ ACR ACR C STA 7,257.15 7,257.15 7,257.15 _____________________ TOTAL AGENCY TRANSFERS 118,761.89 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA. 92277 (FORMER CSA 8) _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCD ACR ACR C 12 MTT 5.70 5.70 C 11 MTT 4.69 4.69 C 10 MTT 4.61 4.61 C 09 MTT .02 .02 C 08 MTT .12 .12 C 07 MTT .01 .01 C 12 NTT .45 .45 C 11 NTT .22 .22 C 10 NTT .07 .07 C 09 NTT .86- .86- C 08 NTT .06 .06 C STS 1,201.34 1,201.34 C STT .00 C UTT 4.60- 4.60- C ZTT 31.72 31.72 P 11 MPP .11 .11 P 10 MPP .32 .32 P 09 MPP .11 .11 P 08 MPP 2.22 2.22 P 07 MPP 1.50 1.50 P 06 MPP 2.82 2.82 P 05 MPP 1.45 1.45 P 04 MPP .95 .95 P 03 MPP .59 .59 P 02 MPP .25 .25 P 01 MPP .00 P 99 MPP .08 .08 P 97 MPP .00 P 96 MPP .02- .02- P 89 MPP .05 .05 P 11 MTT 1.21 1.21 P 10 MTT 1.41 1.41 P 09 MTT .28 .28 P 08 MTT 4.00 4.00 P 07 MTT 2.16 2.16 P 06 MTT 3.33 3.33 P 05 MTT 1.38 1.38 P 04 MTT .83 .83 P 03 MTT .42 .42 P 02 MTT .15 .15 P 01 MTT .00 P 99 MTT .05 .05 P 97 MTT .04 .04 P 96 MTT .00 P 89 MTT .01 .01 P 11 NTT .06 .06 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .44 .44 P 05 NTT .23 .23 P 04 NTT .07 .07 P 02 NTT .02 .02 P 01 NTT .07 .07 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .03 .03 P UTT 2.06 2.06 P ZTT 3.05 3.05 P UPT 1.73 1.73 P ZPT 3.24 3.24 1,280.30 _____________________ TOTAL AGENCY TRANSFERS 1,280.30 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C STS 53,632.73 53,632.73 C STT .07 .07 C UTT 205.67- 205.67- C ZTT 1,416.20 1,416.20 P SPS 4,184.30 4,184.30 P STS 7,503.88 7,503.88 P UTT 92.81 92.81 P ZTT 137.37 137.37 P UPT 77.78 77.78 P ZPT 146.59 146.59 66,986.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 534.75 534.75 C 11 MTT 444.87 444.87 C 10 MTT 456.85 456.85 C 09 MTT 1.15 1.15 C 08 MTT 9.02 9.02 C 07 MTT .93 .93 C 12 NTT 42.62 42.62 C 11 NTT 20.90 20.90 C 10 NTT 6.96 6.96 C 09 NTT 59.44- 59.44- C 08 NTT 4.30 4.30 P 11 MPP 10.40 10.40 P 10 MPP 31.79 31.79 P 09 MPP 7.98 7.98 P 08 MPP 158.07 158.07 P 07 MPP 114.75 114.75 P 06 MPP 192.95 192.95 P 05 MPP 88.06 88.06 P 04 MPP 42.57 42.57 P 96 MPP .00 P 89 MPP .01 .01 P 11 MTT 114.16 114.16 P 10 MTT 140.42 140.42 P 09 MTT 19.73 19.73 P 08 MTT 284.86 284.86 P 07 MTT 164.86 164.86 P 06 MTT 228.37 228.37 P 05 MTT 83.27 83.27 P 04 MTT 37.14 37.14 P 96 MTT .00 P 89 MTT .00 P 08 NTT 3.10 3.10 P 07 NTT .06 .06 P 06 NTT 30.66 30.66 P 05 NTT 13.87 13.87 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 04 NTT 3.19 3.19 P 11 NTT 6.22 6.22 P 10 NTT .95 .95 P 09 NTT .25 .25 3,240.60 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 1,294.02 1,294.02 P SPA 36.68 36.68 P STA 85.32 85.32 1,416.02 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 1,034.08 1,034.08 P STA 1,188.07 1,188.07 2,222.15 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 1,697.64 1,697.64 1,697.64 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 1,323.92 1,323.92 P SPA 8.71 8.71 P STA 34.84 34.84 1,367.47 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 349.25 349.25 349.25 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,312.61 1,312.61 1,312.61 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 16,465.72 16,465.72 16,465.72 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 1,073.84 1,073.84 1,073.84 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 4,033.28 4,033.28 4,033.28 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 560.70 560.70 560.70 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 210.81 210.81 210.81 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 164.52 164.52 164.52 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 159.57 159.57 159.57 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 7,048.06 7,048.06 7,048.06 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 381.32 381.32 381.32 _____________________ TOTAL AGENCY TRANSFERS 108,689.62 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 65,001.05 65,001.05 C STT .09 .09 C UTT 249.26- 249.26- C ZTT 1,716.38 1,716.38 P SPS 5,017.21 5,017.21 P STS 8,997.58 8,997.58 P UTT 111.29 111.29 P ZTT 164.80 164.80 P UPT 93.27 93.27 P ZPT 175.73 175.73 81,028.14 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 461.90 461.90 C 11 MTT 378.78 378.78 C 10 MTT 373.78 373.78 C 09 MTT 1.40 1.40 C 08 MTT 11.46 11.46 C 07 MTT 1.14 1.14 C 12 NTT 36.82 36.82 C 11 NTT 17.80 17.80 C 10 NTT 5.70 5.70 C 09 NTT 72.57- 72.57- C 08 NTT 5.45 5.45 P 11 MPP 8.86 8.86 P 10 MPP 26.01 26.01 P 09 MPP 9.74 9.74 P 08 MPP 200.77 200.77 P 07 MPP 139.65 139.65 P 06 MPP 264.70 264.70 P 05 MPP 140.74 140.74 P 04 MPP 79.14 79.14 P 03 MPP 30.93 30.93 P 02 MPP 12.00 12.00 P 01 MPP .00 P 99 MPP 2.26 2.26 P 97 MPP .00 P 96 MPP .45- .45- P 11 MTT 97.21 97.21 P 10 MTT 114.87 114.87 P 09 MTT 24.09 24.09 P 08 MTT 361.82 361.82 P 07 MTT 200.65 200.65 P 06 MTT 313.30 313.30 P 05 MTT 133.08 133.08 P 04 MTT 69.03 69.03 P 03 MTT 21.73 21.73 P 02 MTT 7.21 7.21 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .00 P 99 MTT 1.10 1.10 P 97 MTT .87 .87 P 96 MTT .00 P 09 NTT .30 .30 P 08 NTT 3.94 3.94 P 07 NTT .08 .08 P 06 NTT 42.05 42.05 P 05 NTT 22.16 22.16 P 04 NTT 5.94 5.94 P 02 NTT 1.05 1.05 P 01 NTT 3.20 3.20 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .04 .04 P 93 NTT .37 .37 P 11 NTT 5.30 5.30 P 10 NTT .78 .78 3,566.18 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 7,862.34 7,862.34 P SPA 229.13 229.13 P STA 649.07 649.07 8,740.54 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 770.56 770.56 770.56 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 12,249.10 12,249.10 C ZTA 39.15 39.15 P SPA 197.17 197.17 P STA 574.40 574.40 13,059.82 SP05 ENERGY INDEPENDENCE PROGRAM OCA ACR ACR C STA 1,650.08 1,650.08 1,650.08 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 89.35 89.35 89.35 _____________________ TOTAL AGENCY TRANSFERS 108,904.67 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCV ACR ACR C STS 19,566.24 19,566.24 C STT .02 .02 C UTT 75.03- 75.03- C ZTT 516.65 516.65 P UTT 33.74 33.74 P ZTT 49.93 49.93 P UPT 28.27 28.27 P ZPT 53.29 53.29 20,173.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 154.29 154.29 C 11 MTT 127.90 127.90 C 10 MTT 126.66 126.66 C 09 MTT .48 .48 C 08 MTT 3.94 3.94 C 07 MTT .39 .39 C 08 NTT 1.88 1.88 C 09 NTT 24.84- 24.84- C 10 NTT 1.92 1.92 C 11 NTT 6.01 6.01 C 12 NTT 12.29 12.29 P 11 MPP 2.99 2.99 P 10 MPP 8.81 8.81 P 09 MPP 3.34 3.34 P 08 MPP 69.11 69.11 P 07 MPP 47.28 47.28 P 06 MPP 90.82 90.82 P 05 MPP 47.76 47.76 P 04 MPP 27.55 27.55 P 03 MPP 10.83 10.83 P 02 MPP 4.50 4.50 P 01 MPP .00 P 99 MPP 1.52 1.52 P 97 MPP .00 P 96 MPP .32- .32- P 11 MTT 32.82 32.82 P 10 MTT 38.93 38.93 P 09 MTT 8.25 8.25 P 08 MTT 124.55 124.55 P 07 MTT 67.93 67.93 P 06 MTT 107.49 107.49 P 05 MTT 45.16 45.16 P 04 MTT 24.03 24.03 P 03 MTT 7.60 7.60 P 02 MTT 2.71 2.71 P 01 MTT .00 P 99 MTT .74 .74 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .64 .64 P 96 MTT .00 P 93 NTT .16 .16 P 94 NTT .06 .06 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 01 NTT 1.27 1.27 P 02 NTT .39 .39 P 04 NTT 2.06 2.06 P 05 NTT 7.52 7.52 P 06 NTT 14.43 14.43 P 07 NTT .02 .02 P 08 NTT 1.36 1.36 P 09 NTT .11 .11 P 10 NTT .26 .26 P 11 NTT 1.78 1.78 1,215.38 SP05 TM16957-STREET AND DRAIN MAINT DIST OCV ACR ACR C STA 1,020.34 1,020.34 1,020.34 SP06 TM16957-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,020.34 1,020.34 1,020.34 SP07 TM17328 STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,010.14 1,010.14 1,010.14 SP08 TM17328-LANDSCAPE LIGHT MAINT DIST OCV ACR ACR C STA 1,010.14 1,010.14 1,010.14 SP09 TM17455-STREET & DRAIN MAINT DIST OCV ACR ACR C STA 1,501.78 1,501.78 1,501.78 _____________________ TOTAL AGENCY TRANSFERS 26,951.23 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF UPLAND CFD 2003-1 OBQ ACR ACR C STA 1,392.98- 1,392.98- 1,392.98- _____________________ TOTAL AGENCY TRANSFERS 1,392.98- _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #31 OTA ACR ACR C STA 9,301.90 9,301.90 9,301.90 _____________________ TOTAL AGENCY TRANSFERS 9,301.90 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #37 OTB ACR ACR C STA 3,230.30 3,230.30 3,230.30 _____________________ TOTAL AGENCY TRANSFERS 3,230.30 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0850 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FIRE SUPPRESSION OQD ACR ACR C STA 73,314.16 73,314.16 P SPA 686.47 686.47 P STA 897.62 897.62 74,898.25 _____________________ TOTAL AGENCY TRANSFERS 74,898.25 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 87-1 OAK ACR ACR C STA 529.08 529.08 529.08 _____________________ TOTAL AGENCY TRANSFERS 529.08 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 585.21 585.21 585.21 _____________________ TOTAL AGENCY TRANSFERS 585.21 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SOUTHRIDGE COMMUNITY FAC DIST #1 OBT ACR ACR C STA 22,569.00 22,569.00 P SPA 282.13 282.13 P STA 1,128.45 1,128.45 23,979.58 _____________________ TOTAL AGENCY TRANSFERS 23,979.58 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 HERITAGE COMMUNITY FACIL DIST #2 OBV ACR ACR C STA 36,625.83 36,625.83 P SPA 364.77 364.77 P STA 984.14 984.14 37,974.74 _____________________ TOTAL AGENCY TRANSFERS 37,974.74 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-1 OAH ACR ACR C STA 1,497.12 1,497.12 1,497.12 _____________________ TOTAL AGENCY TRANSFERS 1,497.12 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 89-2 OAJ ACR ACR C STA 4,022.70 4,022.70 P SPA 402.72 402.72 P STA 1,610.92 1,610.92 6,036.34 _____________________ TOTAL AGENCY TRANSFERS 6,036.34 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WALNUT VILLAGE CFD #4 OBA ACR ACR C STA 730.60 730.60 730.60 _____________________ TOTAL AGENCY TRANSFERS 730.60 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 GREENSPOT CORRIDOR CFD 90-1 OCG ACR ACR C STA 7,435.21 7,435.21 7,435.21 _____________________ TOTAL AGENCY TRANSFERS 7,435.21 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4196 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #5 OCO ACR ACR C STA 5,827.57 5,827.57 5,827.57 _____________________ TOTAL AGENCY TRANSFERS 5,827.57 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT #88-1 OCB ACR ACR C STA 17,005.86 17,005.86 P SPA 606.17 606.17 P STA 1,264.63 1,264.63 18,876.66 _____________________ TOTAL AGENCY TRANSFERS 18,876.66 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FAC DIST #88-2 DRAINAGE OCB ACR ACR C STA 2,599.01 2,599.01 2,599.01 _____________________ TOTAL AGENCY TRANSFERS 2,599.01 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DISTRICT 87-1 OPY ACR ACR C STA 2,918.91 2,918.91 P SPA 332.51 332.51 P STA 357.52 357.52 3,608.94 _____________________ TOTAL AGENCY TRANSFERS 3,608.94 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 3,994.05 3,994.05 P SPA 130.54 130.54 P STA 522.10 522.10 4,646.69 _____________________ TOTAL AGENCY TRANSFERS 4,646.69 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #2 LOS RANCHOS ONB ACR ACR C STA 17,179.76 17,179.76 P SPA 122.70- 122.70- P STA 522.10- 522.10- 16,534.96 _____________________ TOTAL AGENCY TRANSFERS 16,534.96 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,461.51 3,461.51 P SPA 656.74 656.74 P STA 1,535.79 1,535.79 5,654.04 _____________________ TOTAL AGENCY TRANSFERS 5,654.04 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #5 SOQUEL CANYON OND ACR ACR C STA 46,068.57 46,068.57 46,068.57 _____________________ TOTAL AGENCY TRANSFERS 46,068.57 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 4,792.86 4,792.86 P SPA 130.54 130.54 P STA 522.10 522.10 5,445.50 _____________________ TOTAL AGENCY TRANSFERS 5,445.50 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #6 CARBON CANYON ONK ACR ACR C STA 2,130.16 2,130.16 2,130.16 _____________________ TOTAL AGENCY TRANSFERS 2,130.16 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #9B RINCON ONF ACR ACR C STA 10,595.41 10,595.41 P SPA 747.13 747.13 P STA 985.70 985.70 12,328.24 _____________________ TOTAL AGENCY TRANSFERS 12,328.24 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HUNTER'S RIDGE COMM FAC DIST #3 ONJ ACR ACR C STA 9,309.30 9,309.30 9,309.30 _____________________ TOTAL AGENCY TRANSFERS 9,309.30 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 90-1 ONO ACR ACR C STA 4,817.47 4,817.47 P SPA 35.52 35.52 P STA 142.10 142.10 4,995.09 _____________________ TOTAL AGENCY TRANSFERS 4,995.09 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ45 CITY RANCHO CUCAMONGA CFD 93-3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT #93-3 OQL ACR ACR C STA 56,830.14 56,830.14 56,830.14 _____________________ TOTAL AGENCY TRANSFERS 56,830.14 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMM FAC DIST 94-1 OAY ACR ACR C STA 2,885.58 2,885.58 P SPA 195.00 195.00 P STA 779.94 779.94 3,860.52 _____________________ TOTAL AGENCY TRANSFERS 3,860.52 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 THE LANDINGS COMM FAC DIST #6 OAS ACR ACR C STA 1,717.20 1,717.20 1,717.20 _____________________ TOTAL AGENCY TRANSFERS 1,717.20 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 STRATHAM COMM FAC DIST #6-1 ONQ ACR ACR C STA 229.70 229.70 229.70 _____________________ TOTAL AGENCY TRANSFERS 229.70 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COUNTRY CLUB ESTATES CFD #7 ONR ACR ACR C STA 1,122.30 1,122.30 P SPA 15.26 15.26 P STA .00 1,137.56 _____________________ TOTAL AGENCY TRANSFERS 1,137.56 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 PRESLEY CFD #8 ONS ACR ACR C STA 262.44 262.44 262.44 _____________________ TOTAL AGENCY TRANSFERS 262.44 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 MORNINGSIDE CFD #9M ONT ACR ACR C STA 1,190.90 1,190.90 1,190.90 _____________________ TOTAL AGENCY TRANSFERS 1,190.90 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 HERITAGE W.END CFD #11 OBG ACR ACR C STA 9,424.21 9,424.21 P SPA 1,305.44 1,305.44 P STA 3,313.25 3,313.25 14,042.90 _____________________ TOTAL AGENCY TRANSFERS 14,042.90 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-9950 ATTN: GREG FRANKLIN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #98-1 CHAPMAN HTS ONH ACR ACR C STA 20,264.77 20,264.77 20,264.77 _____________________ TOTAL AGENCY TRANSFERS 20,264.77 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SIERRA LAKES CFD #12 OBK ACR ACR C STA 34,354.35 34,354.35 P SPA 258.83 258.83 P STA 1,035.30 1,035.30 35,648.48 _____________________ TOTAL AGENCY TRANSFERS 35,648.48 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #10 FAIRFIELD RANCH ONV ACR ACR C STA 5,116.20 5,116.20 5,116.20 _____________________ TOTAL AGENCY TRANSFERS 5,116.20 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #6-2 NORTH MORNINGSIDE OBM ACR ACR C STA 470.30 470.30 470.30 _____________________ TOTAL AGENCY TRANSFERS 470.30 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #13M SUMMIT HEIGHTS OBO ACR ACR C STA 1,317.90 1,317.90 P SPA 362.43 362.43 P STA 658.95 658.95 2,339.28 _____________________ TOTAL AGENCY TRANSFERS 2,339.28 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-01 S ETWNDA ONW ACR ACR C STA 298.42 298.42 298.42 _____________________ TOTAL AGENCY TRANSFERS 298.42 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ60 RANCHO CUCAMONGA CFD 00-02 CORP PRK **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 00-02 CORP PRK ONX ACR ACR C STA 56,538.50 56,538.50 56,538.50 _____________________ TOTAL AGENCY TRANSFERS 56,538.50 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 BELLGROVE CFD 6-3A OSA ACR ACR C STA 591.45 591.45 591.45 _____________________ TOTAL AGENCY TRANSFERS 591.45 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SYCAMORE HILLS CFD 14M OSB ACR ACR C STA 1,125.75 1,125.75 1,125.75 _____________________ TOTAL AGENCY TRANSFERS 1,125.75 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,445.50 1,445.50 1,445.50 _____________________ TOTAL AGENCY TRANSFERS 1,445.50 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ66 RANCHO CUCAMONGA CFD 01-01 AREA 3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-01 AREA 3 ONY ACR ACR C STA 972.39 972.39 972.39 _____________________ TOTAL AGENCY TRANSFERS 972.39 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92393-5001 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DISTRICT 01-01 ONZ ACR ACR C STA 1,900.91 1,900.91 1,900.91 _____________________ TOTAL AGENCY TRANSFERS 1,900.91 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #15M SILVER RIDGE ORZ ACR ACR C STA 336.30 336.30 P SPA 42.04 42.04 P STA 168.15 168.15 546.49 _____________________ TOTAL AGENCY TRANSFERS 546.49 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #16M-VENTANA POINTE OSC ACR ACR C STA 637.95 637.95 637.95 _____________________ TOTAL AGENCY TRANSFERS 637.95 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 OSN ACR ACR C STA 5,128.99 5,128.99 5,128.99 _____________________ TOTAL AGENCY TRANSFERS 5,128.99 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #22 OSH ACR ACR C STA 13,279.40 13,279.40 13,279.40 _____________________ TOTAL AGENCY TRANSFERS 13,279.40 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 1 OSO ACR ACR C STA 151.43 151.43 151.43 _____________________ TOTAL AGENCY TRANSFERS 151.43 _____________________________________________________________________________________________________________________________________________________ page 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ79 RANCHO CUCAMONGA CFD 03-1 AREA 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729-0807 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 03-1 AREA 2 OSP ACR ACR C STA 1,626.45 1,626.45 1,626.45 _____________________ TOTAL AGENCY TRANSFERS 1,626.45 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #24M OSI ACR ACR C STA 218.65 218.65 218.65 _____________________ TOTAL AGENCY TRANSFERS 218.65 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #28M OSQ ACR ACR C STA 1,425.55 1,425.55 1,425.55 _____________________ TOTAL AGENCY TRANSFERS 1,425.55 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 723.45 723.45 723.45 _____________________ TOTAL AGENCY TRANSFERS 723.45 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-1 OOB ACR ACR C STA 2,194.54 2,194.54 2,194.54 _____________________ TOTAL AGENCY TRANSFERS 2,194.54 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-2 OOC ACR ACR C STA 2,164.35 2,164.35 2,164.35 _____________________ TOTAL AGENCY TRANSFERS 2,164.35 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 1 OAU ACR ACR C STA 7,838.21 7,838.21 7,838.21 _____________________ TOTAL AGENCY TRANSFERS 7,838.21 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 IMPROVEMENT AREA 2 OBU ACR ACR C STA 86,403.45 86,403.45 86,403.45 _____________________ TOTAL AGENCY TRANSFERS 86,403.45 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #33M OST ACR ACR C STA 149.62 149.62 149.62 _____________________ TOTAL AGENCY TRANSFERS 149.62 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA1 FACILI OEY ACR ACR C STA 13,026.65 13,026.65 13,026.65 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 1,583.15 1,583.15 1,583.15 _____________________ TOTAL AGENCY TRANSFERS 14,609.80 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 FONTANA CFD #35M-COYOTE CANYON OSW ACR ACR C STA 2,298.90 2,298.90 P SPA 88.13 88.13 P STA 766.30 766.30 3,153.33 _____________________ TOTAL AGENCY TRANSFERS 3,153.33 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 727.95 727.95 727.95 _____________________ TOTAL AGENCY TRANSFERS 727.95 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: MARC PUCKETT, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY STREET LIGHT OAB ACR ACR C 12 MTT 5.38 5.38 C 11 MTT 4.54 XCC .01 4.53 C 12 NTT .43 .43 C 11 NTT .22 XCC .22 C STS 1,132.75 XCC 2.83 1,129.92 C STT XCC .00 C UTT 4.34- XCC .01- 4.33- C ZTT 29.92 XCC .07 29.85 P 11 MPP .11 .11 P 11 MTT 1.17 1.17 P 11 NTT .07 .07 P SPS 89.88 89.88 P STS 161.21 XCC .13 161.08 P UTT 2.00 XCC 2.00 P ZTT 2.95 XCC 2.95 1,423.26 _____________________ TOTAL AGENCY TRANSFERS 1,423.26 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .12 .12 P 89 MTT .03 .03 P 93 NTT .05 .05 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAE ACR ACR C 12 MTT 147.39 XCC .37 147.02 C 11 MTT 122.14 XCC .31 121.83 C 10 MTT 121.61 XCC .30 121.31 C 09 MTT .44 XCC .44 C 08 MTT 3.33 XCC .01 3.32 C 07 MTT .32 XCC .32 C 12 NTT 11.75 XCC .03 11.72 C 11 NTT 5.74 XCC .01 5.73 C 10 NTT 1.86 XCC 1.86 C 09 NTT 22.70- XCC .06- 22.64- C 08 NTT 1.58 XCC 1.58 C STS 31,049.40 XCC 77.62 30,971.78 C STT .05 XCC .05 C UTT 119.07- XCC .30- 118.77- C ZTT 819.87 XCC 2.05 817.82 P 11 MPP 2.85 XCC .01 2.84 P 10 MPP 8.46 XCC .02 8.44 P 09 MPP 3.05 XCC .01 3.04 P 08 MPP 58.30 XCC .15 58.15 P 07 MPP 39.42 XCC .10 39.32 P 06 MPP 76.75 XCC .19 76.56 P 05 MPP 41.68 XCC .10 41.58 P 04 MPP 25.97 XCC .06 25.91 P 03 MPP 15.29 XCC .04 15.25 P 02 MPP 6.05 XCC .02 6.03 P 01 MPP XCC .00 P 99 MPP 1.81 XCC 1.81 P 97 MPP XCC .00 P 96 MPP .37- XCC .37- P 89 MPP 1.47 XCC 1.47 P 11 MTT 31.35 31.35 P 10 MTT 37.38 37.38 P 09 MTT 7.53 7.53 P 08 MTT 105.05 105.05 P 07 MTT 56.63 56.63 P 06 MTT 90.84 90.84 P 05 MTT 39.41 39.41 P 04 MTT 22.65 22.65 P 03 MTT 10.74 10.74 P 02 MTT 3.63 XCC .01 3.62 P 01 MTT XCC .00 P 99 MTT .88 XCC .88 P 97 MTT .72 XCC .72 P 96 MTT XCC .00 P 89 MTT .37 XCC .37 P 09 NTT .09 .09 page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT 1.15 1.15 P 07 NTT .02 .02 P 06 NTT 12.19 12.19 P 05 NTT 6.56 6.56 P 04 NTT 1.95 1.95 P 02 NTT .53 XCC .53 P 01 NTT 1.63 XCC 1.63 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .58 XCC .58 P 11 NTT 1.71 1.71 P 10 NTT .25 .25 P UTT 53.67 XCC .13 53.54 P ZTT 79.49 XCC .20 79.29 32,910.12 _____________________ TOTAL AGENCY TRANSFERS 32,910.12 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92353 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAM ACR ACR C 12 MTT 411.78 411.78 C 11 MTT 337.76 XCC .84 336.92 C 10 MTT 335.01 XCC .84 334.17 C 09 MTT 1.22 XCC 1.22 C 11 NTT 15.87 XCC .04 15.83 C 10 NTT 5.10 XCC .01 5.09 C 09 NTT 62.99- XCC .16- 62.83- C 12 NTT 32.82 32.82 C STS 86,743.61 XCC 216.86 86,526.75 C STT .11 XCC .11 C UTT 332.63- XCC .83- 331.80- C ZTT 2,290.50 XCC 5.73 2,284.77 P 11 MPP 7.90 7.90 P 10 MPP 23.31 23.31 P 09 MPP 8.45 8.45 P 11 MTT 86.67 86.67 P 10 MTT 102.96 102.96 P 09 MTT 20.91 20.91 P 09 NTT .27 .27 P 11 NTT 4.72 4.72 P 10 NTT .70 .70 P SPS 6,692.47 6,692.47 P STS 12,001.87 XCC 19.65 11,982.22 P UTT 148.46 XCC .23 148.23 P ZTT 219.75 XCC .25 219.50 108,853.14 _____________________ TOTAL AGENCY TRANSFERS 108,853.14 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT 144.13 XCC .36 143.77 C 11 MTT 119.44 XCC .30 119.14 C 10 MTT 118.63 XCC .30 118.33 C 09 MTT .44 XCC .44 C 08 MTT 3.49 XCC .01 3.48 C 07 MTT .35 XCC .35 C 12 NTT 11.49 XCC .03 11.46 C 11 NTT 5.61 XCC .01 5.60 C 10 NTT 1.81 XCC 1.81 C 09 NTT 22.52- XCC .06- 22.46- C 08 NTT 1.66 XCC 1.66 C STS 30,362.02 XCC 75.91 30,286.11 C STT .04 XCC .04 C UTT 116.43- XCC .29- 116.14- C ZTT 801.72 XCC 2.00 799.72 P 11 MPP 2.80 XCC .01 2.79 P 10 MPP 8.25 XCC .02 8.23 P 09 MPP 3.02 XCC .01 3.01 P 08 MPP 61.17 XCC .15 61.02 P 07 MPP 43.65 XCC .11 43.54 P 06 MPP 86.67 XCC .22 86.45 P 05 MPP 48.34 XCC .12 48.22 P 04 MPP 31.23 XCC .08 31.15 P 03 MPP 19.46 XCC .05 19.41 P 02 MPP 8.31 XCC .02 8.29 P 01 MPP XCC .00 P 99 MPP 2.97 XCC .01 2.96 P 97 MPP XCC .00 P 96 MPP .64- XCC .64- P 89 MPP 2.34 XCC .01 2.33 P 11 MTT 30.66 30.66 P 10 MTT 36.46 36.46 P 09 MTT 7.47 7.47 P 08 MTT 110.24 110.24 P 07 MTT 62.71 62.71 P 06 MTT 102.58 102.58 P 05 MTT 45.70 45.70 P 04 MTT 27.25 27.25 P 03 MTT 13.68 13.68 P 02 MTT 4.99 XCC .01 4.98 P 01 MTT XCC .00 P 99 MTT 1.45 XCC 1.45 P 97 MTT 1.25 XCC 1.25 P 96 MTT XCC .00 P 89 MTT .58 XCC .58 P 11 NTT 1.67 1.67 page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .24 .24 P 09 NTT .09 .09 P 08 NTT 1.20 1.20 P 07 NTT .03 .03 P 06 NTT 13.77 13.77 P 05 NTT 7.61 7.61 P 04 NTT 2.34 2.34 P 02 NTT .72 XCC .72 P 01 NTT 2.40 XCC .01 2.39 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .11 XCC .11 P 93 NTT 1.05 XCC 1.05 P SPS 2,366.66 XCC 5.91 2,360.75 P STS 4,244.23 XCC 10.61 4,233.62 P UTT 52.48 XCC .13 52.35 P ZTT 77.71 XCC .20 77.51 38,870.53 _____________________ TOTAL AGENCY TRANSFERS 38,870.53 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 97 NTT XCC .00 .00 GA01 GENERAL TAX LEVY OCH ACR ACR C 12 MTT 9.49 XCC .02 9.47 C 11 MTT 7.89 XCC .02 7.87 C 10 MTT 7.82 XCC .02 7.80 C 09 MTT .02 XCC .02 C 08 MTT .23 XCC .23 C 07 MTT .03 XCC .03 C 12 NTT .75 XCC .75 C 11 NTT .37 XCC .37 C 10 NTT .12 XCC .12 C 09 NTT 1.48- XCC 1.48- C 08 NTT .11 XCC .11 C STS 2,000.14 XCC 5.00 1,995.14 C STT XCC .00 C UTT 7.67- XCC .02- 7.65- C ZTT 52.82 XCC .13 52.69 P 11 MPP .18 XCC .18 P 10 MPP .55 XCC .55 P 09 MPP .20 XCC .20 P 08 MPP 4.02 XCC .01 4.01 P 07 MPP 2.87 XCC .01 2.86 P 06 MPP 5.72 XCC .01 5.71 P 05 MPP 3.19 XCC .01 3.18 P 04 MPP 2.09 XCC .01 2.08 P 03 MPP 1.31 XCC 1.31 P 02 MPP .56 XCC .56 P 01 MPP XCC .00 P 99 MPP .20 XCC .20 P 97 MPP XCC .00 P 96 MPP .04- XCC .04- P 11 MTT 2.02 2.02 P 10 MTT 2.40 2.40 P 09 MTT .50 .50 P 08 MTT 7.25 7.25 P 07 MTT 4.13 4.13 P 06 MTT 6.78 6.78 P 05 MTT 3.02 3.02 P 04 MTT 1.82 1.82 P 03 MTT .91 .91 P 02 MTT .33 XCC .33 P 01 MTT XCC .00 P 99 MTT .09 XCC .09 P 97 MTT .08 XCC .08 P 96 MTT XCC .00 P 11 NTT .11 .11 page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .91 .91 P 05 NTT .50 .50 P 04 NTT .16 .16 P 02 NTT .05 XCC .05 P 01 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P SPS 156.23 XCC .38 155.85 P STS 280.21 XCC .71 279.50 P UTT 3.48 XCC 3.48 P ZTT 5.14 XCC 5.14 2,561.64 SW01 WATER STANDBY OCH ACR ACR P SPA 131.39 131.39 P STA 133.50 133.50 264.89 _____________________ TOTAL AGENCY TRANSFERS 2,826.53 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C 12 MTT 529.46 XCC 1.32 528.14 C 11 MTT 431.95 XCC 1.08 430.87 C 10 MTT 420.17 XCC 1.05 419.12 C 09 MTT 1.51 XCC 1.51 C 08 MTT 12.24 XCC .03 12.21 C 07 MTT 1.21 XCC 1.21 C 12 NTT 42.20 XCC .11 42.09 C 11 NTT 20.30 XCC .05 20.25 C 10 NTT 6.40 XCC .02 6.38 C 09 NTT 77.85- XCC .19- 77.66- C 08 NTT 5.83 XCC .01 5.82 C STS 111,533.98 XCC 278.83 111,255.15 C STT .15 XCC .15 C UTT 427.70- XCC 1.07- 426.63- C ZTT 2,945.10 XCC 7.36 2,937.74 P 11 MPP 10.10 XCC .03 10.07 P 10 MPP 29.23 XCC .07 29.16 P 09 MPP 10.45 XCC .03 10.42 P 08 MPP 214.51 XCC .54 213.97 P 07 MPP 148.45 XCC .37 148.08 P 06 MPP 282.55 XCC .71 281.84 P 05 MPP 148.86 XCC .37 148.49 P 04 MPP 88.70 XCC .22 88.48 P 03 MPP 49.91 XCC .12 49.79 P 02 MPP 19.40 XCC .05 19.35 P 01 MPP XCC .00 P 99 MPP 5.51 XCC .01 5.50 P 97 MPP XCC .00 P 96 MPP 1.09- XCC 1.09- P 11 MTT 110.85 110.85 P 10 MTT 129.14 129.14 P 09 MTT 25.84 25.84 P 08 MTT 386.58 386.58 P 07 MTT 213.29 213.29 P 06 MTT 334.42 334.42 P 05 MTT 140.76 140.76 P 04 MTT 77.38 77.38 P 03 MTT 35.07 35.07 P 02 MTT 11.65 XCC .03 11.62 P 01 MTT XCC .00 P 99 MTT 2.69 XCC .01 2.68 P 97 MTT 2.17 XCC .01 2.16 P 96 MTT XCC .00 P 11 NTT 6.04 6.04 P 10 NTT .87 .87 P 09 NTT .32 .32 page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT 4.22 4.22 P 07 NTT .08 .08 P 06 NTT 44.89 44.89 P 05 NTT 23.44 23.44 P 04 NTT 6.66 6.66 P 02 NTT 1.69 XCC 1.69 P 01 NTT 5.11 XCC .01 5.10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .20 XCC .20 P 93 NTT 1.86 XCC 1.86 P SPS 8,558.80 XCC 21.40 8,537.40 P STS 15,348.90 XCC 38.37 15,310.53 P UTT 189.81 XCC .46 189.35 P ZTT 281.02 XCC .70 280.32 142,043.17 _____________________ TOTAL AGENCY TRANSFERS 142,043.17 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY IMP DIST 1 OBL ACR ACR C 12 MTT XCC .00 C 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .00 C 11 NTT .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS .86 XCC .86 C STT XCC .00 C UTT XCC .00 C ZTT .02 XCC .02 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P SPS .07 .07 P STS .12 XCC .12 P UTT XCC .00 P ZTT XCC .00 1.08 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 19.06 XCC .05 19.01 C 11 MTT 15.88 XCC .04 15.84 C 10 MTT 16.10 XCC .04 16.06 C 09 MTT .06 XCC .06 C 08 MTT .49 XCC .49 C 12 NTT 1.52 XCC 1.52 C 11 NTT .75 XCC .75 C 10 NTT .24 XCC .24 C 09 NTT 3.13- XCC .01- 3.12- C 08 NTT .23 XCC .23 C STS 4,013.73 XCC 10.03 4,003.70 C STT XCC .00 C UTT 15.39- XCC .04- 15.35- C ZTT 105.99 XCC .26 105.73 P 11 MPP .37 XCC .37 page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 1.12 XCC 1.12 P 09 MPP .42 XCC .42 P 08 MPP 8.75 8.75 P 11 MTT 4.08 4.08 P 10 MTT 4.95 4.95 P 09 MTT 1.04 1.04 P 08 MTT 15.77 15.77 P 11 NTT .22 .22 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .17 .17 P SPS 314.84 314.84 P STS 564.59 XCC 1.13 563.46 P UTT 7.02 XCC .02 7.00 P ZTT 10.34 XCC .02 10.32 5,077.71 SU01 DELINQUENT WATER FEES-VICTOR VALLEY OBL ACR ACR P SPA 319.18 319.18 P STA 817.89 817.89 1,137.07 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 2,308.09 2,308.09 P SPA 49.32 49.32 P STA 137.85 137.85 2,495.26 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 10,102.11 10,102.11 P SPA 24.29 24.29 P STA 46.44 46.44 10,172.84 _____________________ TOTAL AGENCY TRANSFERS 18,883.96 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .28 XCC .28 C 08 MTT 2.33 XCC .01 2.32 C 07 MTT .28 XCC .28 C 09 NTT 14.29- XCC .04- 14.25- C 08 NTT 1.11 XCC 1.11 P 09 MPP 1.92 XCC 1.92 P 08 MPP 40.74 XCC .10 40.64 P 07 MPP 34.80 XCC .09 34.71 P 06 MPP 63.99 XCC .16 63.83 P 05 MPP 31.99 XCC .08 31.91 P 04 MPP 18.09 XCC .05 18.04 P 03 MPP 10.29 XCC .03 10.26 P 02 MPP 4.24 XCC .01 4.23 P 01 MPP XCC .00 P 99 MPP 1.42 XCC 1.42 P 97 MPP XCC .00 P 96 MPP .30- XCC .30- P 89 MPP .81 XCC .81 P 09 MTT 4.74 4.74 P 08 MTT 73.41 73.41 P 07 MTT 49.99 49.99 P 06 MTT 75.73 75.73 P 05 MTT 30.25 30.25 P 04 MTT 15.78 15.78 P 03 MTT 7.23 7.23 P 02 MTT 2.55 XCC .01 2.54 P 01 MTT XCC .00 P 99 MTT .70 XCC .70 P 97 MTT .60 XCC .60 P 96 MTT XCC .00 P 89 MTT .20 XCC .20 P 09 NTT .06 .06 P 08 NTT .80 .80 P 07 NTT .02 .02 P 06 NTT 10.16 10.16 P 05 NTT 5.04 5.04 P 04 NTT 1.35 1.35 P 02 NTT .37 XCC .37 P 01 NTT 1.18 XCC 1.18 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .51 XCC .51 477.93 _____________________ TOTAL AGENCY TRANSFERS 477.93 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 09 MTT .29 XCC .29 C 08 MTT 2.49 XCC .01 2.48 C 07 MTT .30 XCC .30 C 09 NTT 15.34- XCC .04- 15.30- C 08 NTT 1.19 XCC 1.19 P 09 MPP 2.06 XCC .01 2.05 P 08 MPP 43.73 XCC .11 43.62 P 07 MPP 36.49 XCC .09 36.40 P 06 MPP 67.73 XCC .17 67.56 P 05 MPP 34.22 XCC .09 34.13 P 04 MPP 19.64 XCC .05 19.59 P 03 MPP 11.18 XCC .03 11.15 P 02 MPP 4.60 XCC .01 4.59 P 01 MPP XCC .00 P 99 MPP 1.52 XCC 1.52 P 97 MPP XCC .00 P 96 MPP .33- XCC .33- P 89 MPP 1.18 XCC 1.18 P 09 MTT 5.09 5.09 P 08 MTT 78.82 78.82 P 07 MTT 52.43 52.43 P 06 MTT 80.17 80.17 P 05 MTT 32.36 32.36 P 04 MTT 17.13 17.13 P 03 MTT 7.86 7.86 P 02 MTT 2.76 XCC .01 2.75 P 01 MTT XCC .00 P 99 MTT .74 XCC .74 P 97 MTT .63 XCC .63 P 96 MTT XCC .00 P 89 MTT .29 XCC .29 P 09 NTT .07 .07 P 08 NTT .86 .86 P 07 NTT .02 .02 P 06 NTT 10.76 10.76 P 05 NTT 5.38 5.38 P 04 NTT 1.48 1.48 P 02 NTT .40 XCC .40 P 01 NTT 1.29 XCC 1.29 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .06 XCC .06 P 93 NTT .54 XCC .54 509.55 _____________________ TOTAL AGENCY TRANSFERS 509.55 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.28 XCC 1.28 C 07 MTT .15 XCC .15 C 08 NTT .60 XCC .60 P 08 MPP 22.34 XCC .06 22.28 P 07 MPP 19.07 XCC .05 19.02 P 06 MPP 35.07 XCC .09 34.98 P 05 MPP 17.51 XCC .04 17.47 P 04 MPP 9.89 XCC .02 9.87 P 03 MPP 5.64 XCC .01 5.63 P 02 MPP 2.32 XCC .01 2.31 P 01 MPP XCC .00 P 99 MPP .78 XCC .78 P 97 MPP XCC .00 P 96 MPP .16- XCC .16- P 89 MPP .52 XCC .52 P 08 MTT 40.25 40.25 P 07 MTT 27.41 27.41 P 06 MTT 41.50 41.50 P 05 MTT 16.55 16.55 P 04 MTT 8.63 8.63 P 03 MTT 3.95 3.95 P 02 MTT 1.40 XCC 1.40 P 01 MTT XCC .00 P 99 MTT .38 XCC .38 P 97 MTT .33 XCC .33 P 96 MTT XCC .00 P 89 MTT .13 XCC .13 P 08 NTT .43 .43 P 07 NTT .01 .01 P 06 NTT 5.57 5.57 P 05 NTT 2.76 2.76 P 04 NTT .74 .74 P 02 NTT .20 XCC .20 P 01 NTT .65 XCC .65 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .28 XCC .28 265.93 _____________________ TOTAL AGENCY TRANSFERS 265.93 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OBL ACR ACR C 12 MTT 21.36 XCC .05 21.31 C 11 MTT 17.68 XCC .04 17.64 C 10 MTT 17.50 XCC .04 17.46 C 09 MTT .07 XCC .07 C 08 MTT .55 XCC .55 C 07 MTT .07 XCC .07 C 12 NTT 1.70 XCC 1.70 C 11 NTT .83 XCC .83 C 10 NTT .27 XCC .27 C 09 NTT 3.31- XCC .01- 3.30- C 08 NTT .27 XCC .27 C STS 4,499.74 XCC 11.25 4,488.49 C STT .01 XCC .01 C UTT 17.26- XCC .04- 17.22- C ZTT 118.82 XCC .30 118.52 P 11 MPP .42 XCC .42 P 10 MPP 1.22 XCC 1.22 P 09 MPP .44 XCC .44 P 08 MPP 9.59 XCC .02 9.57 P 07 MPP 8.20 XCC .02 8.18 P 06 MPP 15.56 XCC .04 15.52 P 05 MPP 7.85 XCC .02 7.83 P 04 MPP 4.50 XCC .01 4.49 P 03 MPP 2.63 XCC .01 2.62 P 02 MPP 1.13 XCC 1.13 P 01 MPP XCC .00 P 99 MPP .38 XCC .38 P 97 MPP XCC .00 P 96 MPP .08- XCC .08- P 89 MPP .37 XCC .37 P 11 MTT 4.54 4.54 P 10 MTT 5.38 5.38 P 09 MTT 1.10 1.10 P 08 MTT 17.29 17.29 P 07 MTT 11.78 11.78 P 06 MTT 18.43 18.43 P 05 MTT 7.43 7.43 P 04 MTT 3.92 3.92 P 03 MTT 1.85 1.85 P 02 MTT .67 XCC .67 P 01 MTT XCC .00 P 99 MTT .18 XCC .18 P 97 MTT .15 XCC .15 P 96 MTT XCC .00 P 89 MTT .09 XCC .09 P 11 NTT .24 .24 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .19 .19 P 07 NTT .00 P 06 NTT 2.48 2.48 P 05 NTT 1.24 1.24 P 04 NTT .33 .33 P 02 NTT .10 XCC .10 P 01 NTT .32 XCC .32 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .14 XCC .14 P SPS 350.25 XCC .86 349.39 P STS 628.10 XCC 1.56 626.54 P UTT 7.73 XCC .02 7.71 P ZTT 11.52 XCC .02 11.50 5,771.82 _____________________ TOTAL AGENCY TRANSFERS 5,771.82 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS38 YUCCA VALLEY PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 .23 .23 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03A OCZ ACR ACR C STA 3,090.45 3,090.45 P SPA 367.32 367.32 P STA 1,030.65 1,030.65 4,488.42 _____________________ TOTAL AGENCY TRANSFERS 4,488.42 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,501.38 1,501.38 P SPA 178.36 178.36 P STA 500.46 500.46 2,180.20 _____________________ TOTAL AGENCY TRANSFERS 2,180.20 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #42M OBI ACR ACR C STA 495.30 495.30 495.30 _____________________ TOTAL AGENCY TRANSFERS 495.30 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 297.65 _____________________ TOTAL AGENCY TRANSFERS 297.65 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2003-3 IA 2 FACIL OFC ACR ACR C STA 4,110.30 4,110.30 4,110.30 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 496.30 496.30 496.30 _____________________ TOTAL AGENCY TRANSFERS 4,606.60 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2004-01 ODC ACR ACR C STA 88,254.10 88,254.10 88,254.10 _____________________ TOTAL AGENCY TRANSFERS 88,254.10 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #48M OCJ ACR ACR C STA 1,640.60 1,640.60 1,640.60 _____________________ TOTAL AGENCY TRANSFERS 1,640.60 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #50M OCM ACR ACR C STA 1,481.20 1,481.20 1,481.20 _____________________ TOTAL AGENCY TRANSFERS 1,481.20 _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RIALTO CFD 2006-1 (ELM PARK) OCX ACR ACR C STA 1,685.28 1,685.28 1,685.28 _____________________ TOTAL AGENCY TRANSFERS 1,685.28 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 9700 SEVENTH AVE HESPERIA, CA 92345 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HESPERIA CFD 2005-1 ODG ACR ACR C STA 22,542.73 22,542.73 P SPA 3,617.49 3,617.49 P STA 14,469.98 14,469.98 40,630.20 _____________________ TOTAL AGENCY TRANSFERS 40,630.20 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2006-01 ODI ACR ACR C STA 1,387.15 1,387.15 1,387.15 _____________________ TOTAL AGENCY TRANSFERS 1,387.15 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65- 301.65- 301.65- _____________________ TOTAL AGENCY TRANSFERS 301.65- _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2005-1 FACILITIES OEM ACR ACR C STA 10,289.92 10,289.92 10,289.92 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 5,839.70 5,839.70 5,839.70 _____________________ TOTAL AGENCY TRANSFERS 16,129.62 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF CHINO CFD 2006-2 OFG ACR ACR C STA 4,693.22 4,693.22 C UTA .01- .01- 4,693.21 _____________________ TOTAL AGENCY TRANSFERS 4,693.21 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 403.06 403.06 403.06 _____________________ TOTAL AGENCY TRANSFERS 403.06 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 303 EAST B STREET ONTARIO, CA 91764-4105 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ONTARIO CFD #9 EDENGLEN ODU ACR ACR C STA 515.36 515.36 515.36 _____________________ TOTAL AGENCY TRANSFERS 515.36 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 2006-1 FACILITIES OMA ACR ACR C STA 655.95 655.95 655.95 _____________________ TOTAL AGENCY TRANSFERS 655.95 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF ADELANTO CFD 2006-2 IA 1&2 OMC ACR ACR C STA 357.30 357.30 357.30 _____________________ TOTAL AGENCY TRANSFERS 357.30 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 1,683.91 XCC 4.21 1,679.70 1,679.70 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 199.20 XCC .50 198.70 C STS 30,941.22 XCC 77.35 30,863.87 C UTT 10,117.33- XCC 25.29- 10,092.04- C ZTT 292.68 XCC .73 291.95 P SPS 60.55 XCC .15 60.40 P SPS 1,880.28 XCC 4.70 1,875.58 P SPS 2,478.23 XCC 6.20 2,472.03 P SPS 2,729.45 XCC 6.82 2,722.63 P SPS 3,281.72 XCC 8.20 3,273.52 P SPS 1,886.04 XCC 4.72 1,881.32 P STS 262.43 XCC .66 261.77 P STS 4,372.76 XCC 10.93 4,361.83 P STS 4,062.64 XCC 10.16 4,052.48 P STS 3,454.98 XCC 8.64 3,446.34 P STS 3,383.22 XCC 8.46 3,374.76 P STS 1,640.04 XCC 4.10 1,635.94 P ZTT 94.72 XCC .24 94.48 50,775.56 _____________________ TOTAL AGENCY TRANSFERS 52,455.26 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 10 MTT .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 1,597.76 XCC 3.99 1,593.77 C UTT 72.92 XCC .18 72.74 P 10 MPP 58.64 XCC .15 58.49 P 10 MTT 234.50 234.50 1,959.50 _____________________ TOTAL AGENCY TRANSFERS 1,959.50 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCQ RSA 04D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 09 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 10 MTT .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 749.00 XCC 1.87 747.13 C 11 MTT 191.04 XCC .48 190.56 C 09 MTT 427.56 XCC 1.07 426.49 C STS 40,135.32 XCC 100.34 40,034.98 C UTT 532.37- XCC 1.33- 531.04- C ZTT 1,921.57 XCC 4.80 1,916.77 P 10 MPP 81.05 XCC .20 80.85 P 10 MTT 324.21 324.21 P SPS 116.66 XCC .29 116.37 P STS 466.65 XCC 1.17 465.48 P ZTT 15.28 XCC .04 15.24 P ZTT 176.93 XCC .44 176.49 43,963.53 _____________________ TOTAL AGENCY TRANSFERS 43,963.53 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 P 08 MPP XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 12,445.24 XCC 31.11 12,414.13 P 08 MPP 841.79 XCC 2.10 839.69 P 08 MTT 1,380.00 XCC 3.45 1,376.55 P SPS 499.97 XCC 1.25 498.72 P SPS 707.00 XCC 1.77 705.23 P SPS 1,828.90 XCC 4.57 1,824.33 P SPS 430.25 XCC 1.08 429.17 P SPS 57.04 XCC .14 56.90 P SPS 65.55 XCC .16 65.39 P SPS 73.40 XCC .18 73.22 P SPS 81.31 XCC .20 81.11 P STS 2,998.19 XCC 7.50 2,990.69 P STS 548.76 XCC 1.37 547.39 P STS 62.98 XCC .16 62.82 P STS 61.10 XCC .15 60.95 P STS 59.22 XCC .15 59.07 P STS 57.81 XCC .14 57.67 P STS 1,999.90 XCC 5.00 1,994.90 page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 STS 1,644.20 XCC 4.11 1,640.09 25,778.02 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 607.19- XCC 1.52- 605.67- C ZTT 120.40 XCC .30 120.10 P ZTT 144.91 XCC .36 144.55 P ZTT 179.44 XCC .45 178.99 162.03- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 4,605.73 XCC 11.51 4,594.22 C ZTT 84.09 XCC .21 83.88 4,678.10 _____________________ TOTAL AGENCY TRANSFERS 30,294.09 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQV RSA 07D1 C STS XCC .00 .00 RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STS 54.41 XCC .14 54.27 54.27 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 12 MTT 22.50 XCC .06 22.44 C 11 MTT 12.60 XCC .03 12.57 C STS 8,888.70 XCC 22.22 8,866.48 C ZTT 139.85 XCC .35 139.50 P SPS 42.01 XCC .11 41.90 P SPS 3.85 XCC .01 3.84 P SPS 5.61 XCC .01 5.60 P SPS 7.17 XCC .02 7.15 P SPS 8.41 XCC .02 8.39 P STS 168.07 XCC .42 167.65 P STS 8.97 XCC .02 8.95 P STS 9.20 XCC .02 9.18 P STS 9.08 XCC .02 9.06 P STS 8.67 XCC .02 8.65 9,311.36 _____________________ TOTAL AGENCY TRANSFERS 9,365.63 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODH RSA 09D1 C STS XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY ODH RSA 09G1 C STS 23,033.07 XCC 57.58 22,975.49 P 09 MPP 122.95 XCC .31 122.64 P 08 MPP 15.05 XCC .04 15.01 P 09 MTT 289.53 XCC .72 288.81 P 08 MTT 35.46 XCC .09 35.37 P SPS 8.46 XCC .02 8.44 P SPS 408.74 XCC 1.02 407.72 P SPS 343.86 XCC .86 343.00 P SPS 431.98 XCC 1.08 430.90 P SPS 22.25 XCC .06 22.19 P SPS 586.96 XCC 1.47 585.49 P SPS 21.27 XCC .05 21.22 P SPS 15.41 XCC .04 15.37 P SPS 16.71 XCC .04 16.67 P STS 33.78 XCC .08 33.70 P STS 962.10 XCC 2.41 959.69 P STS 563.59 XCC 1.41 562.18 P STS 543.04 XCC 1.36 541.68 P STS 22.91 XCC .06 22.85 P STS 503.20 XCC 1.26 501.94 P STS 16.00 XCC .04 15.96 P STS 10.21 XCC .03 10.18 page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 STS 9.88 XCC .02 9.86 27,946.36 _____________________ TOTAL AGENCY TRANSFERS 27,946.36 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 10000 BIG BEAR LAKE, CA 92315 ATTN: FINANCE DIVISION _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODJ RSA 10D1 C 11 MTT XCC .00 C STS XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 .00 RG01 GENERAL TAX LEVY ODJ RSA 10G1 C 11 MTT 130.76 XCC .33 130.43 C STS 4,199.33 XCC 10.50 4,188.83 P 10 MPP 95.36 XCC .24 95.12 P 10 MTT 381.48 XCC .95 380.53 4,794.91 _____________________ TOTAL AGENCY TRANSFERS 4,794.91 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 169.06 XCC .42 168.64 P SPS 3.53 3.53 P SPS 1.10 1.10 P SPS .15 .15 P SPS .00 P STS 14.10 XCC .04 14.06 P STS 2.55 XCC .01 2.54 P STS .25 XCC .25 P STS XCC .00 190.27 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 7,946.55 XCC 19.87 7,926.68 P SPS 121.74 121.74 P SPS 125.97 125.97 P SPS 151.13 151.13 P SPS 175.32 175.32 P STS 486.80 XCC 1.22 485.58 P STS 293.02 XCC .73 292.29 P STS 247.75 XCC .62 247.13 P STS 221.92 XCC .55 221.37 9,747.21 _____________________ TOTAL AGENCY TRANSFERS 9,937.48 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODL RSA 15D1 C 11 MTT .05 XCC .05 C 11 NTT .54 XCC .54 C STS 40.81 XCC .10 40.71 C UTT 4.20- XCC .01- 4.19- 37.11 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 12 NTT 2.47 XCC .01 2.46 C STS 68.39 XCC .17 68.22 C ZTT 4.84 XCC .01 4.83 75.51 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 11 MTT 12.44 XCC .03 12.41 C 11 NTT 145.60 XCC .36 145.24 C STS 11,660.76 XCC 29.15 11,631.61 C UTT 1,134.21- XCC 2.84- 1,131.37- 10,657.89 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 12 NTT 705.84 XCC 1.76 704.08 C STS 19,539.65 XCC 48.85 19,490.80 C ZTT 1,384.21 XCC 3.46 1,380.75 21,575.63 _____________________ TOTAL AGENCY TRANSFERS 32,346.14 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13220 CENTRAL AVE. CHINO, CA 91710-0667 ATTN: FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE ODM RSA 18D1 C 12 MTT 3.45 XCC .01 3.44 C STS 260.79 XCC .65 260.14 263.58 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C STS 101.23 XCC .25 100.98 100.98 RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 19.88 XCC .05 19.83 19.83 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C STS 25.60 XCC .06 25.54 P UTT 2.13 XCC .01 2.12 27.66 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 12 MTT 986.87 XCC 2.47 984.40 C STS 74,510.78 XCC 186.28 74,324.50 75,308.90 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C STS 28,923.67 XCC 72.31 28,851.36 28,851.36 RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 5,679.67 XCC 14.20 5,665.47 5,665.47 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STS 7,315.32 XCC 18.29 7,297.03 P UTT 472.97 XCC 1.18 471.79 7,768.82 _____________________ TOTAL AGENCY TRANSFERS 118,006.60 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 177.29 XCC .44 176.85 176.85 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 1,091.02 XCC 2.73 1,088.29 1,088.29 _____________________ TOTAL AGENCY TRANSFERS 1,265.14 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 1,181.29 XCC 2.95 1,178.34 1,178.34 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 7,269.45 XCC 18.17 7,251.28 7,251.28 _____________________ TOTAL AGENCY TRANSFERS 8,429.62 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODN RSA 21D1 C STS 3,218.88 XCC 8.05 3,210.83 3,210.83 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STS 19,808.48 XCC 49.52 19,758.96 19,758.96 _____________________ TOTAL AGENCY TRANSFERS 22,969.79 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODP RSA 22D1 C STS 438.57 XCC 1.10 437.47 437.47 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STS 2,698.92 XCC 6.75 2,692.17 2,692.17 _____________________ TOTAL AGENCY TRANSFERS 3,129.64 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 1,299.51 XCC 3.25 1,296.26 C UTT 685.03 XCC 1.71 683.32 C ZTT 12.65 XCC .03 12.62 P UTT 11.17 XCC .03 11.14 2,003.34 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C STS 83.36 XCC .21 83.15 83.15 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 7,997.01 XCC 19.99 7,977.02 C UTT 4,151.70 XCC 10.38 4,141.32 C ZTT 77.84 XCC .19 77.65 P UTT 67.70 XCC .17 67.53 12,263.52 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C STS 512.99 XCC 1.28 511.71 511.71 _____________________ TOTAL AGENCY TRANSFERS 14,861.72 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODV RSA 25D1 C STS 1,796.63 XCC 4.49 1,792.14 C UTT 2,329.34- XCC 5.82- 2,323.52- 531.38- RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 287.96 XCC .72 287.24 P SPS 161.01 XCC .40 160.61 P SPS 218.37 XCC .55 217.82 P SPS 255.34 XCC .64 254.70 P STS 276.29 XCC .69 275.60 P STS 289.95 XCC .72 289.23 P STS 276.48 XCC .69 275.79 1,760.99 RG01 GENERAL TAX LEVY ODV RSA 25G1 C STS 11,056.19 XCC 27.64 11,028.55 C UTT 14,117.22- XCC 35.29- 14,081.93- 3,053.38- RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 1,772.06 XCC 4.43 1,767.63 P SPS 1,547.49 XCC 3.87 1,543.62 P SPS 975.79 XCC 2.44 973.35 P SPS 1,323.46 XCC 3.31 1,320.15 P STS 1,675.66 XCC 4.19 1,671.47 P STS 1,674.50 XCC 4.19 1,670.31 P STS 1,757.30 XCC 4.39 1,752.91 10,699.44 _____________________ TOTAL AGENCY TRANSFERS 8,875.67 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODX RSA 26D1 C 12 MTT 53.46 XCC .13 53.33 C 11 MTT 14.39 XCC .04 14.35 C STS 1,267.56 XCC 3.17 1,264.39 C UTT 13.21 XCC .03 13.18 P SPS 28.26 XCC .07 28.19 P SPS 91.98 XCC .23 91.75 P STS 113.06 XCC .28 112.78 P STS 116.43 XCC .29 116.14 1,694.11 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 12 MTT 328.97 XCC .82 328.15 C 11 MTT 87.19 XCC .22 86.97 C STS 7,800.36 XCC 19.50 7,780.86 C UTT 80.08 XCC .20 79.88 P SPS 171.30 XCC .43 170.87 P SPS 557.46 XCC 1.39 556.07 P STS 685.21 XCC 1.71 683.50 P STS 705.66 XCC 1.76 703.90 10,390.20 _____________________ TOTAL AGENCY TRANSFERS 12,084.31 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE 6 FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 AMEND #2-DEBT SERVICE ODZ RSA 27D1 C STS 880.24 XCC 2.20 878.04 878.04 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STS 4,090.39 XCC 10.23 4,080.16 4,080.16 _____________________ TOTAL AGENCY TRANSFERS 4,958.20 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODZ RSA 28D1 P UTT .21 XCC .21 .21 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STS 214.50 XCC .54 213.96 213.96 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 5,398.34 XCC 13.50 5,384.84 5,384.84 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 P UTT 47.01 XCC .12 46.89 46.89 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STS 61,284.44 XCC 153.21 61,131.23 61,131.23 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 41,506.13 XCC 103.77 41,402.36 41,402.36 _____________________ TOTAL AGENCY TRANSFERS 108,179.49 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 633 WEST FIFTH ST., 24TH FL LOS ANGELES, CA 90071 ATTN: BRAD SCARBROUGH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEB RSA 29D1 C 11 MTT 8.48 XCC .02 8.46 C STS 4,053.47 XCC 10.13 4,043.34 C UTT .85- XCC .85- P 11 MPP 16.16 XCC .04 16.12 P 10 MPP .50 XCC .50 P 08 MPP .14 XCC .14 P 10 MTT 5.03 XCC .01 5.02 P 08 MTT .34 XCC .34 P 11 MTT 161.54 XCC .40 161.14 P SPS 39.24 XCC .10 39.14 P STS 156.94 XCC .39 156.55 4,429.90 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 51.41 XCC .13 51.28 C STS 51,832.18 XCC 129.58 51,702.60 C UTT 230.03- XCC .58- 229.45- P 08 MPP 33.57 XCC .08 33.49 P 11 MPP 117.73 XCC .29 117.44 P 10 MPP 3.05 XCC .01 3.04 P 08 MTT 78.03 XCC .20 77.83 P 11 MTT 1,177.34 XCC 2.94 1,174.40 P 10 MTT 30.51 XCC .08 30.43 P SPS 601.50 XCC 1.50 600.00 P STS 2,405.98 XCC 6.01 2,399.97 55,961.03 _____________________ TOTAL AGENCY TRANSFERS 60,390.93 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OED RSA 30D1 C 11 MTT 22.62 XCC .06 22.56 C 12 MTT 109.42 XCC .27 109.15 C STS 17,616.03 XCC 44.04 17,571.99 C UTT 388.13- XCC .97- 387.16- C ZTT .75 XCC .75 P 11 MPP .28 XCC .28 P 10 MPP .55 XCC .55 P 09 MPP .60 XCC .60 P 09 MTT 1.38 XCC 1.38 P 11 MTT 2.84 XCC .01 2.83 P 10 MTT 3.65 XCC .01 3.64 P 06 NTT 13.62 XCC .03 13.59 P SPS 13.57 XCC .03 13.54 P SPS 116.64 XCC .29 116.35 P SPS 16.59 XCC .04 16.55 P STS 22.41 XCC .06 22.35 P STS 467.26 XCC 1.17 466.09 P STS 38.98 XCC .10 38.88 P UTT 1.04 XCC 1.04 P ZTT 1.28 XCC 1.28 18,016.24 RG01 GENERAL TAX LEVY OED RSA 30G1 C 11 MTT 6,113.06 XCC 15.28 6,097.78 C 12 MTT 20,947.78 XCC 52.37 20,895.41 C STS 422,287.29 XCC 1,055.72 421,231.57 C UTT 4,894.42- XCC 12.24- 4,882.18- C ZTT 214.20 XCC .54 213.66 P 11 MPP 76.70 XCC .19 76.51 P 10 MPP 149.08 XCC .37 148.71 P 09 MPP 139.75 XCC .35 139.40 P 09 MTT 319.99 XCC .80 319.19 P 11 MTT 766.99 XCC 1.92 765.07 P 10 MTT 984.32 XCC 2.46 981.86 P 06 NTT 2,898.58 XCC 7.25 2,891.33 P SPS 3,155.85 XCC 7.89 3,147.96 P SPS 3,436.67 XCC 8.59 3,428.08 P SPS 4,484.05 XCC 11.21 4,472.84 P STS 5,212.12 XCC 13.03 5,199.09 P STS 13,936.65 XCC 34.84 13,901.81 P STS 10,537.40 XCC 26.34 10,511.06 P UTT 280.12 XCC .70 279.42 P ZTT 344.66 XCC .86 343.80 490,162.37 _____________________ TOTAL AGENCY TRANSFERS 508,178.61 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEF RSA 31D1 C STS 365.93 XCC .91 365.02 365.02 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STS 13.65- XCC .03- 13.62- 13.62- RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 13.11 XCC .03 13.08 C UTT 33.17 XCC .08 33.09 46.17 RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 156.01 XCC .39 155.62 155.62 RD06 AMEND #5 DEBT SERVICE OEF RSA 31D6 C STS 98.43 XCC .25 98.18 98.18 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 11 MTT 17.99 XCC .04 17.95 C 12 MTT 167.24 167.24 185.19 RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 104,550.50 XCC 261.38 104,289.12 104,289.12 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STS 3,899.87- XCC 9.75- 3,890.12- 3,890.12- RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 3,745.67 XCC 9.36 3,736.31 C UTT 8,966.00 XCC 22.42 8,943.58 12,679.89 RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 44,574.27 XCC 111.44 44,462.83 44,462.83 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STS 28,123.77 XCC 70.31 28,053.46 28,053.46 _____________________ TOTAL AGENCY TRANSFERS 186,431.74 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 2,326.95 XCC 5.82 2,321.13 C UTT 76.65 XCC .19 76.46 C ZTT 76.95 XCC .19 76.76 P SPS .84 XCC .84 P STS 3.38 XCC .01 3.37 P ZTT 29.86 XCC .07 29.79 2,508.35 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 90,593.43 XCC 226.48 90,366.95 C UTT 861.44- XCC 2.15- 859.29- C ZTT 501.00 XCC 1.25 499.75 P SPS 228.04 XCC .57 227.47 P STS 912.20 XCC 2.28 909.92 P ZTT 180.99 XCC .45 180.54 91,325.34 _____________________ TOTAL AGENCY TRANSFERS 93,833.69 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQM RSA 33D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 06 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 06 MTT XCC .00 P 97 NTT 53.77 XCC .13 53.64 P 06 NTT XCC .00 P 05 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 53.64 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 P 07 MPP XCC .00 P 11 MPP XCC .00 P 08 MPP XCC .00 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 07 MTT XCC .00 P 11 MTT XCC .00 P 08 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 12 MTT 728.70 XCC 1.82 726.88 C 11 MTT 54.40 XCC .14 54.26 C 12 NTT 30.04 XCC .08 29.96 C 11 NTT 20.53 XCC .05 20.48 C STS 101,877.44 XCC 254.69 101,622.75 C UTT 2,317.64 XCC 5.79 2,311.85 C ZTT 358.36 XCC .90 357.46 P 11 MPP 15.98 XCC .04 15.94 P 10 MPP 30.00 XCC .08 29.92 P 09 MPP 12.60 XCC .03 12.57 P 06 MPP 1,777.37 XCC 4.44 1,772.93 P 11 MTT 159.77 XCC .40 159.37 P 10 MTT 120.00 XCC .30 119.70 P 09 MTT 50.40 XCC .13 50.27 P 06 MTT 1,867.56 XCC 4.67 1,862.89 P 06 NTT 189.96 XCC .47 189.49 P 05 NTT 89.85 XCC .22 89.63 P SPS 2,732.98 XCC 6.83 2,726.15 P SPS 892.15 XCC 2.23 889.92 P SPS 1,820.43 XCC 4.55 1,815.88 P SPS 3,102.13 XCC 7.76 3,094.37 P SPS 7,437.36 XCC 18.59 7,418.77 P SPS 4,928.81 XCC 12.32 4,916.49 P SPS 2,915.46 XCC 7.29 2,908.17 P SPS 963.11 XCC 2.41 960.70 P SPS 24.58 XCC .06 24.52 P STS 10,931.89 XCC 27.33 10,904.56 P STS 2,074.79 XCC 5.19 2,069.60 P STS 2,984.26 XCC 7.46 2,976.80 P STS 3,926.75 XCC 9.82 3,916.93 P STS 7,797.74 XCC 19.49 7,778.25 P STS 4,399.26 XCC 11.00 4,388.26 P STS 2,280.51 XCC 5.70 2,274.81 P STS 640.58 XCC 1.60 638.98 P STS 17.04 XCC .04 17.00 P UTT 244.86 XCC .61 244.25 P ZTT 48.55 XCC .12 48.43 P ZTT 165.35 XCC .41 164.94 169,604.13 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 11 MTT 32.25 XCC .08 32.17 page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 15,946.50 XCC 39.87 15,906.63 C ZTT 76.31 XCC .19 76.12 P 07 MPP 169.06 XCC .42 168.64 P 11 MPP 69.10 XCC .17 68.93 P 08 MPP 154.84 XCC .39 154.45 P 07 MTT 213.98 XCC .53 213.45 P 11 MTT 691.00 XCC 1.73 689.27 P 08 MTT 196.01 XCC .49 195.52 P SPS 1,505.44 XCC 3.76 1,501.68 P STS 6,021.86 XCC 15.05 6,006.81 25,013.67 _____________________ TOTAL AGENCY TRANSFERS 194,671.44 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 317.95 XCC .79 317.16 P SPS 47.46 XCC .12 47.34 P STS 189.83 XCC .47 189.36 553.86 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 50.83 XCC .13 50.70 C 11 MTT 35.69 XCC .09 35.60 C STS 4,844.52 XCC 12.11 4,832.41 C UTT 86.62 XCC .22 86.40 C ZTT 77.65 XCC .19 77.46 P 06 MPP 412.56 XCC 1.03 411.53 P 06 MTT 425.32 XCC 1.06 424.26 P SPS 100.99 XCC .25 100.74 P SPS 999.83 XCC 2.50 997.33 P SPS 121.80 XCC .30 121.50 P SPS 213.10 XCC .53 212.57 P SPS 149.05 XCC .37 148.68 P SPS 170.24 XCC .43 169.81 P SPS 79.66 XCC .20 79.46 P SPS 170.91 XCC .43 170.48 P STS 403.96 XCC 1.01 402.95 P STS 2,442.71 XCC 6.11 2,436.60 P STS 159.12 XCC .40 158.72 P STS 240.66 XCC .60 240.06 P STS 146.50 XCC .37 146.13 P STS 144.93 XCC .36 144.57 P STS 59.81 XCC .15 59.66 P STS 114.77 XCC .29 114.48 P ZTT 31.85 XCC .08 31.77 P ZTT 44.53 XCC .11 44.42 P ZTT 44.93 XCC .11 44.82 P ZTT 39.04 XCC .10 38.94 11,782.05 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 1,956.61 XCC 4.89 1,951.72 P SPS 287.62 XCC .72 286.90 P STS 1,150.47 XCC 2.88 1,147.59 3,386.21 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 12 MTT 312.81 XCC .78 312.03 C 11 MTT 216.31 XCC .54 215.77 C STS 29,812.43 XCC 74.53 29,737.90 C UTT 524.93 XCC 1.31 523.62 C ZTT 477.82 XCC 1.19 476.63 P 06 MPP 2,661.66 XCC 6.65 2,655.01 P 06 MTT 2,743.97 XCC 6.86 2,737.11 P SPS 612.07 XCC 1.53 610.54 P SPS 6,059.58 XCC 15.15 6,044.43 P SPS 738.20 XCC 1.85 736.35 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 SPS 1,291.49 XCC 3.23 1,288.26 P SPS 961.59 XCC 2.40 959.19 P SPS 1,064.01 XCC 2.66 1,061.35 P SPS 568.97 XCC 1.42 567.55 P SPS 1,220.79 XCC 3.05 1,217.74 P STS 964.37 XCC 2.41 961.96 P STS 1,458.54 XCC 3.65 1,454.89 P STS 945.17 XCC 2.36 942.81 P STS 905.80 XCC 2.26 903.54 P STS 427.19 XCC 1.07 426.12 P STS 819.78 XCC 2.05 817.73 P STS 2,448.25 XCC 6.12 2,442.13 P STS 14,804.28 XCC 37.01 14,767.27 P ZTT 236.63 XCC .59 236.04 P ZTT 269.90 XCC .67 269.23 P ZTT 272.28 XCC .68 271.60 P ZTT 199.04 XCC .50 198.54 72,835.34 _____________________ TOTAL AGENCY TRANSFERS 88,557.46 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 9700 SEVENTH ST HESPERIA, CA 92345 C/O CITY OF HESPERIA, MGMT. SVCS. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQJ RSA 35D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 P SPS .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 11 MTT 9,345.05 XCC 23.36 9,321.69 C 12 MTT 50.00 XCC .13 49.87 C STS 34,885.88 XCC 87.21 34,798.67 P SPS 96.65 96.65 P SPS 56.97 56.97 P SPS 98.44 98.44 P STS 158.45 XCC .40 158.05 P STS 227.85 XCC .57 227.28 P STS 228.92 XCC .57 228.35 45,035.97 _____________________ TOTAL AGENCY TRANSFERS 45,035.97 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 11 MTT 3.35 XCC .01 3.34 C STS 17,749.46 XCC 44.37 17,705.09 C UTT 453.77- XCC 1.13- 452.64- C ZTT 3.29- XCC .01- 3.28- P SPS 14.39 XCC .04 14.35 P SPS 25.07 XCC .06 25.01 P STS 57.56 XCC .14 57.42 P STS 58.29 XCC .15 58.14 P ZTT 6.88 XCC .02 6.86 17,414.29 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 1,944.18 XCC 4.86 1,939.32 P 10 MPP 5.65 XCC .01 5.64 P 10 MTT 22.60 XCC .06 22.54 P SPS 12.06 XCC .03 12.03 P STS 48.25 XCC .12 48.13 2,027.66 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 11 MTT 20.29 XCC .05 20.24 C STS 109,227.43 XCC 273.07 108,954.36 C UTT 2,750.13- XCC 6.88- 2,743.25- C ZTT 20.24- XCC .05- 20.19- P SPS 87.22 XCC .22 87.00 P SPS 151.91 XCC .38 151.53 P STS 348.86 XCC .87 347.99 P STS 353.27 XCC .88 352.39 P ZTT 41.68 XCC .10 41.58 107,191.65 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 11,964.23 XCC 29.91 11,934.32 P 10 MPP 34.24 XCC .09 34.15 P 10 MTT 137.00 XCC .34 136.66 P SPS 73.11 XCC .18 72.93 P STS 292.45 XCC .73 291.72 12,469.78 _____________________ TOTAL AGENCY TRANSFERS 139,103.38 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEL RSA 38D1 C 12 MTT 15.84 XCC .04 15.80 C 11 MTT 2.72 XCC .01 2.71 C STS 2,234.28 XCC 5.59 2,228.69 P 07 MPP 100.82 XCC .25 100.57 P 07 MTT 127.62 XCC .32 127.30 P SPS 170.69 XCC .43 170.26 P SPS 184.64 XCC .46 184.18 P SPS 263.78 XCC .66 263.12 P SPS 337.71 XCC .84 336.87 P SPS 405.16 XCC 1.01 404.15 P SPS 437.77 XCC 1.09 436.68 P STS 682.77 XCC 1.71 681.06 P STS 429.40 XCC 1.07 428.33 P STS 432.42 XCC 1.08 431.34 P STS 427.48 XCC 1.07 426.41 P STS 417.69 XCC 1.04 416.65 P STS 380.67 XCC .95 379.72 7,033.84 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 12 MTT 97.49 XCC .24 97.25 C 11 MTT 16.50 XCC .04 16.46 C STS 13,749.46 XCC 34.37 13,715.09 P 07 MPP 611.03 XCC 1.53 609.50 P 07 MTT 773.47 XCC 1.93 771.54 P SPS 1,034.49 XCC 2.59 1,031.90 P SPS 1,119.02 XCC 2.80 1,116.22 P SPS 1,598.66 XCC 4.00 1,594.66 P SPS 2,046.71 XCC 5.12 2,041.59 P SPS 2,455.51 XCC 6.14 2,449.37 P SPS 2,824.34 XCC 7.06 2,817.28 P STS 4,137.99 XCC 10.34 4,127.65 P STS 2,602.40 XCC 6.51 2,595.89 P STS 2,620.73 XCC 6.55 2,614.18 P STS 2,590.77 XCC 6.48 2,584.29 P STS 2,531.45 XCC 6.33 2,525.12 P STS 2,455.95 XCC 6.14 2,449.81 43,157.80 _____________________ TOTAL AGENCY TRANSFERS 50,191.64 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 25541 BARTON RD LOMA LINDA, CA 92354 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OEJ RSA 39D1 C 12 MTT 103.90 XCC .26 103.64 C STS 6,926.77 XCC 17.32 6,909.45 C ZTT 237.91 XCC .59 237.32 7,250.41 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 12 MTT 639.40 XCC 1.60 637.80 C STS 42,626.23 XCC 106.57 42,519.66 C ZTT 1,464.06 XCC 3.66 1,460.40 44,617.86 _____________________ TOTAL AGENCY TRANSFERS 51,868.27 _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT .85- XCC .85- .85- RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 229.53- XCC .57- 228.96- 228.96- _____________________ TOTAL AGENCY TRANSFERS 229.81- _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEP RSA 42D1 C STS 2.25- XCC .01- 2.24- P SPS 1.09- XCC 1.09- P STS 4.65- XCC .01- 4.64- 7.97- RG01 GENERAL TAX LEVY OEP RSA 42G1 C STS 641.79- XCC 1.60- 640.19- P SPS 295.44- XCC .74- 294.70- P STS 1,257.19- XCC 3.14- 1,254.05- 2,188.94- _____________________ TOTAL AGENCY TRANSFERS 2,196.91- _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 351.97 XCC .88 351.09 C UTT 1.17- XCC 1.17- P UTT 3.91 XCC .01 3.90 353.82 RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 100,563.02 XCC 251.41 100,311.61 C UTT 316.65- XCC .79- 315.86- P UTT 910.28 XCC 2.28 908.00 100,903.75 _____________________ TOTAL AGENCY TRANSFERS 101,257.57 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OET RSA 44D1 C STS 79.28 XCC .20 79.08 79.08 RG01 GENERAL TAX LEVY OET RSA 44G1 C STS 22,651.88 XCC 56.63 22,595.25 22,595.25 _____________________ TOTAL AGENCY TRANSFERS 22,674.33 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 85.29 XCC .21 85.08 P SPS .74 XCC .74 P SPS 1.24 XCC 1.24 P SPS .56- XCC .56- P SPS 1.33 XCC 1.33 P STS 1.67 XCC 1.67 P STS 2.88 XCC .01 2.87 P STS 3.36 XCC .01 3.35 P STS 2.94 XCC .01 2.93 P UTT .85 XCC .85 99.50 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 24,369.68 XCC 60.92 24,308.76 P SPS 198.67 XCC .50 198.17 P SPS 334.30 XCC .84 333.46 P SPS 129.99- XCC .32- 129.67- P SPS 309.22 XCC .77 308.45 P STS 388.44 XCC .97 387.47 P STS 794.68 XCC 1.99 792.69 P STS 777.40 XCC 1.94 775.46 P STS 780.84 XCC 1.95 778.89 P UTT 110.54 XCC .28 110.26 27,863.94 _____________________ TOTAL AGENCY TRANSFERS 27,963.44 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE CITY AREA OEW RSA 46D1 C STS 11.70 XCC .03 11.67 11.67 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 26.83 XCC .07 26.76 26.76 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 3,342.42 XCC 8.36 3,334.06 3,334.06 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 7,665.03 XCC 19.16 7,645.87 7,645.87 _____________________ TOTAL AGENCY TRANSFERS 11,018.36 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 6,085.67 XCC 15.21 6,070.46 P SPS 162.44 XCC .41 162.03 P SPS 237.44 XCC .59 236.85 P SPS 297.71 XCC .74 296.97 P SPS 174.67 XCC .44 174.23 P STS 649.79 XCC 1.62 648.17 P STS 389.26 XCC .97 388.29 P STS 376.85 XCC .94 375.91 P STS 180.08 XCC .45 179.63 8,532.54 _____________________ TOTAL AGENCY TRANSFERS 8,532.54 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEZ RSA 51D1 C STS 26.94 XCC .07 26.87 26.87 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 418.80 XCC 1.05 417.75 417.75 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 42.59- XCC .11- 42.48- C ZTT 16.14 XCC .04 16.10 P SPS 6.77 XCC .02 6.75 P SPS 11.55 XCC .03 11.52 P SPS 19.09 XCC .05 19.04 P STS 26.86 XCC .07 26.79 P STS 31.29 XCC .08 31.21 P STS 27.06 XCC .07 26.99 P UTT 1.01 XCC 1.01 P UTT 1.00 XCC 1.00 97.93 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STS 25.09 XCC .06 25.03 25.03 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 13.99 XCC .03 13.96 C UTT 6.64- XCC .02- 6.62- C ZTT 17.12 XCC .04 17.08 P SPS 46.99 XCC .12 46.87 P STS 58.51 XCC .15 58.36 129.65 RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STS 7,696.71 XCC 19.24 7,677.47 7,677.47 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 119,658.50 XCC 299.15 119,359.35 119,359.35 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 12,169.36- XCC 30.42- 12,138.94- C ZTT 4,611.96 XCC 11.53 4,600.43 P SPS 1,828.70 XCC 4.57 1,824.13 P SPS 3,122.03 XCC 7.81 3,114.22 P SPS 4,439.14 XCC 11.10 4,428.04 P STS 7,314.75 XCC 18.29 7,296.46 P STS 7,260.46 XCC 18.15 7,242.31 P STS 7,277.27 XCC 18.19 7,259.08 P UTT 109.99 XCC .27 109.72 P UTT 109.99 XCC .27 109.72 23,845.17 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STS 7,169.08 XCC 17.92 7,151.16 7,151.16 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 3,996.81 XCC 9.99 3,986.82 C UTT 1,794.43- XCC 4.49- 1,789.94- C ZTT 4,891.62 XCC 12.23 4,879.39 P SPS 10,926.87 XCC 27.32 10,899.55 P STS 13,607.23 XCC 34.02 13,573.21 31,549.03 _____________________ TOTAL AGENCY TRANSFERS 190,279.41 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL - DEBT SERVICE OFB RSA 52D1 C 12 MTT 1.47 XCC 1.47 C STS 44.46 XCC .11 44.35 45.82 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 64.73 XCC .16 64.57 64.57 RG01 GENERAL TAX LEVY OFB RSA 52G1 C 12 MTT 421.43 XCC 1.05 420.38 C STS 11,696.23 XCC 29.24 11,666.99 12,087.37 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 18,493.83 XCC 46.23 18,447.60 18,447.60 _____________________ TOTAL AGENCY TRANSFERS 30,645.36 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFD RSA 54D1 C 12 MTT 2.19 XCC .01 2.18 C STS 76.35 XCC .19 76.16 C UTT 8.43 XCC .02 8.41 P SPS 2.24 XCC .01 2.23 P SPS 3.66 XCC .01 3.65 P SPS 4.45 XCC .01 4.44 P STS 5.39 XCC .01 5.38 P STS 5.01 XCC .01 5.00 P STS 5.75 XCC .01 5.74 113.19 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS 7.39- XCC .02- 7.37- C UTT .16 XCC .16 7.21- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 12 MTT 625.32 XCC 1.56 623.76 C STS 21,814.65 XCC 54.54 21,760.11 C UTT 2,276.15 XCC 5.69 2,270.46 P SPS 604.43 XCC 1.51 602.92 P SPS 850.42 XCC 2.13 848.29 P SPS 1,034.66 XCC 2.59 1,032.07 P STS 1,337.56 XCC 3.34 1,334.22 P STS 1,254.24 XCC 3.14 1,251.10 P STS 1,353.15 XCC 3.38 1,349.77 31,072.70 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS 2,112.46- XCC 5.28- 2,107.18- C UTT 42.22 XCC .11 42.11 2,065.07- _____________________ TOTAL AGENCY TRANSFERS 29,113.61 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA 91764 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFF RSA 55D1 C 11 MTT .21- XCC .21- C 12 MTT 1.79- XCC 1.79- C STS 47.86 XCC .12 47.74 P SPS 1.62 XCC 1.62 P SPS 1.15 XCC 1.15 P SPS 1.96 XCC 1.96 P STS 2.66 XCC .01 2.65 P STS 4.59 XCC .01 4.58 P STS 4.55 XCC .01 4.54 62.24 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 3.77 XCC .01 3.76 3.76 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 11 MTT 369.35- XCC .92- 368.43- 368.43- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 12 MTT 512.43- XCC 1.28- 511.15- C 11 MTT 55.24- XCC .14- 55.10- C STS 13,676.47 XCC 34.19 13,642.28 P SPS 309.97 XCC .77 309.20 P SPS 528.57 XCC 1.32 527.25 P SPS 377.17 XCC .94 376.23 P STS 1,239.90 XCC 3.10 1,236.80 P STS 1,229.17 XCC 3.07 1,226.10 P STS 618.32 XCC 1.55 616.77 17,368.38 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 1,076.90 XCC 2.69 1,074.21 1,074.21 _____________________ TOTAL AGENCY TRANSFERS 18,140.16 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 303 EAST "B" STREET ONTARIO, CA ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OSK RSA 56D1 C STS 187.51- XCC .47- 187.04- 187.04- RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C STS 53,575.65- XCC 133.94- 53,441.71- 53,441.71- _____________________ TOTAL AGENCY TRANSFERS 53,628.75- _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFH RSA 58D1 C 12 MTT 11.59 XCC .03 11.56 C 11 MTT 2.25 XCC .01 2.24 C 12 NTT 4.35 XCC .01 4.34 C STS 3,040.94 XCC 7.60 3,033.34 C UTT 23.57 XCC .06 23.51 C ZTT 50.74 XCC .13 50.61 P 11 MPP .24 XCC .24 P 10 MPP 2.39 XCC .01 2.38 P 09 MPP .59 XCC .59 P 06 MPP 12.24 XCC .03 12.21 P 09 MTT 2.38 XCC .01 2.37 P 06 MTT 17.39 XCC .04 17.35 P 11 MTT 2.39 XCC .01 2.38 P 10 MTT 10.32 XCC .03 10.29 P 07 NTT .80 XCC .80 P SPS 3.06 XCC .01 3.05 P SPS 20.90 XCC .05 20.85 P SPS 26.01 XCC .07 25.94 P SPS 17.56 XCC .04 17.52 P SPS 7.99 XCC .02 7.97 P STS 12.26 XCC .03 12.23 P STS 34.67 XCC .09 34.58 P STS 35.43 XCC .09 35.34 P STS 19.59 XCC .05 19.54 P STS 6.63 XCC .02 6.61 P UTT 3.56 XCC .01 3.55 3,361.39 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 3,311.56 XCC 8.28 3,303.28 C 11 MTT 608.02 XCC 1.52 606.50 C 12 NTT 1,243.49 XCC 3.11 1,240.38 C STS 868,844.29 XCC 2,172.11 866,672.18 C UTT 6,372.14 XCC 15.93 6,356.21 C ZTT 14,496.57 XCC 36.24 14,460.33 P 11 MPP 64.62 XCC .16 64.46 P 10 MPP 646.15 XCC 1.62 644.53 P 09 MPP 138.20 XCC .35 137.85 P 06 MPP 2,604.71 XCC 6.51 2,598.20 P 09 MTT 552.74 XCC 1.38 551.36 P 06 MTT 3,699.36 XCC 9.25 3,690.11 P 11 MTT 646.27 XCC 1.62 644.65 P 10 MTT 2,788.77 XCC 6.97 2,781.80 P 07 NTT 177.64 XCC .44 177.20 P SPS 828.37 XCC 2.07 826.30 P SPS 4,861.10 XCC 12.15 4,848.95 P SPS 5,779.87 XCC 14.45 5,765.42 P SPS 3,734.16 XCC 9.34 3,724.82 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: KATHY JAMES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,536.85 XCC 3.84 1,533.01 P STS 3,313.43 XCC 8.28 3,305.15 P STS 8,062.90 XCC 20.16 8,042.74 P STS 7,872.54 XCC 19.68 7,852.86 P STS 4,166.67 XCC 10.42 4,156.25 P STS 1,275.01 XCC 3.19 1,271.82 P UTT 827.37 XCC 2.07 825.30 946,081.66 _____________________ TOTAL AGENCY TRANSFERS 949,443.05 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: TREASURER'S OFFICE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFJ RSA 62D1 C 11 MTT 44.71 XCC .11 44.60 C 12 MTT 29.87 XCC .07 29.80 C STS 9,437.52 XCC 23.59 9,413.93 C UTT 753.22 XCC 1.88 751.34 P UTT 10.04 XCC .03 10.01 10,249.68 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 11 MTT 253.91 XCC .63 253.28 C 12 MTT 172.27 XCC .43 171.84 C STS 54,426.29 XCC 136.07 54,290.22 C UTT 4,277.24 XCC 10.69 4,266.55 P UTT 60.12 XCC .15 59.97 59,041.86 _____________________ TOTAL AGENCY TRANSFERS 69,291.54 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 35.94 XCC .09 35.85 35.85 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 10,270.55 XCC 25.68 10,244.87 10,244.87 _____________________ TOTAL AGENCY TRANSFERS 10,280.72 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 11 MTT 9.70 XCC .02 9.68 C 12 NTT 2.32 XCC .01 2.31 C STS 9,773.92 XCC 24.43 9,749.49 C UTT 3.61 XCC .01 3.60 P 11 MPP 3.80 XCC .01 3.79 P 10 MPP .95 XCC .95 P 09 MPP .87 XCC .87 P 08 MPP .29 XCC .29 P 07 MPP 1,917.53 XCC 4.79 1,912.74 P 06 MPP 904.88 XCC 2.26 902.62 P 03 MPP 139.72 139.72 P 11 MTT 37.95 XCC .09 37.86 P 10 MTT 9.53 XCC .02 9.51 P 09 MTT 8.68 XCC .02 8.66 P 08 MTT 2.86 XCC .01 2.85 P 07 MTT 2,427.25 XCC 6.07 2,421.18 P 06 MTT 1,145.42 XCC 2.86 1,142.56 P 03 MTT 103.16 XCC .26 102.90 P SPS 713.33 713.33 P SPS 1,271.54 1,271.54 P SPS 1,822.22 1,822.22 P SPS 2,594.54 2,594.54 P SPS 441.45 441.45 P SPS 368.67 368.67 P SPS 230.25 230.25 P SPS 161.36 161.36 P STS 2,853.34 XCC 7.13 2,846.21 P STS 2,957.06 XCC 7.39 2,949.67 P STS 2,987.24 XCC 7.47 2,979.77 P STS 3,284.22 XCC 8.21 3,276.01 P STS 419.28 XCC 1.05 418.23 P STS 303.12 XCC .76 302.36 P STS 166.89 XCC .42 166.47 P STS 103.90 XCC .26 103.64 P UTT 6.51 XCC .02 6.49 P UTT 8.05 XCC .02 8.03 P UTT 4.05 XCC .01 4.04 37,115.86 RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 676.67 XCC 1.69 674.98 C 12 NTT 14.28 XCC .04 14.24 C STS 63,184.04 XCC 157.96 63,026.08 C UTT 21.88 XCC .05 21.83 P 11 MPP 23.00 XCC .06 22.94 P 10 MPP 5.78 XCC .01 5.77 P 09 MPP 5.25 XCC .01 5.24 P 08 MPP 1.73 XCC 1.73 page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 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 11,621.39 XCC 29.05 11,592.34 P 06 MPP 5,837.95 XCC 14.59 5,823.36 P 03 MPP 998.02 998.02 P 11 MTT 230.00 XCC .58 229.42 P 10 MTT 57.74 XCC .14 57.60 P 09 MTT 52.61 XCC .13 52.48 P 08 MTT 17.36 XCC .04 17.32 P 07 MTT 14,710.62 XCC 36.78 14,673.84 P 06 MTT 7,389.83 XCC 18.47 7,371.36 P 03 MTT 736.89 XCC 1.84 735.05 P SPS 4,323.23 4,323.23 P SPS 7,706.30 7,706.30 P SPS 11,043.73 11,043.73 P SPS 15,724.46 15,724.46 P SPS 2,848.06 2,848.06 P SPS 2,304.17 2,304.17 P SPS 1,644.62 1,644.62 P SPS 1,152.60 1,152.60 P STS 17,292.94 XCC 43.23 17,249.71 P STS 17,921.60 XCC 44.80 17,876.80 P STS 18,104.50 XCC 45.26 18,059.24 P STS 19,904.38 XCC 49.76 19,854.62 P STS 2,705.00 XCC 6.76 2,698.24 P STS 1,894.50 XCC 4.74 1,889.76 P STS 1,192.11 XCC 2.98 1,189.13 P STS 742.11 XCC 1.86 740.25 P UTT 39.46 XCC .10 39.36 P UTT 48.79 XCC .12 48.67 P UTT 24.57 XCC .06 24.51 231,741.06 _____________________ TOTAL AGENCY TRANSFERS 268,856.92 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 6,933.14 XCC 17.33 6,915.81 C ZTT 1,716.71 XCC 4.29 1,712.42 P SPS 84.48 XCC .21 84.27 P SPS 98.05 XCC .25 97.80 P SPS 94.97 XCC .24 94.73 P STS 81.98 XCC .20 81.78 P STS 82.38 XCC .21 82.17 P STS 70.37 XCC .18 70.19 9,139.17 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 44,397.53 XCC 110.99 44,286.54 C ZTT 10,640.75 XCC 26.60 10,614.15 P SPS 545.06 XCC 1.36 543.70 P SPS 612.78 XCC 1.53 611.25 P SPS 678.37 XCC 1.70 676.67 P STS 528.89 XCC 1.32 527.57 P STS 514.90 XCC 1.29 513.61 P STS 502.61 XCC 1.26 501.35 58,274.84 _____________________ TOTAL AGENCY TRANSFERS 67,414.01 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 2,639.91 XCC 6.60 2,633.31 C ZTT 322.12 XCC .81 321.31 P UTT 53.65- XCC .13- 53.52- 2,901.10 RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 16,245.58 XCC 40.61 16,204.97 C ZTT 1,982.28 XCC 4.96 1,977.32 P UTT 325.17- XCC .81- 324.36- 17,857.93 _____________________ TOTAL AGENCY TRANSFERS 20,759.03 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 1,614.08 XCC 4.04 1,610.04 1,610.04 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 9,932.82 XCC 24.83 9,907.99 9,907.99 _____________________ TOTAL AGENCY TRANSFERS 11,518.03 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 813.33 XCC 2.03 811.30 C UTT 13.27 XCC .03 13.24 C ZTT 38.44 XCC .10 38.34 P SPS 68.97 XCC .17 68.80 P SPS 33.20 XCC .08 33.12 P SPS 50.61 XCC .13 50.48 P SPS 69.62 XCC .17 69.45 P SPS 10.76 XCC .03 10.73 P SPS 10.77 XCC .03 10.74 P SPS 10.99 XCC .03 10.96 P STS 82.97 XCC .21 82.76 P STS 88.13 XCC .22 87.91 P STS 11.10 XCC .03 11.07 P STS 9.37 XCC .02 9.35 P STS 8.26 XCC .02 8.24 P STS 293.27 XCC .73 292.54 P STS 94.56 XCC .24 94.32 1,703.35 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 5,005.16 XCC 12.51 4,992.65 C UTT 80.40 XCC .20 80.20 C ZTT 236.55 XCC .59 235.96 P SPS 418.00 XCC 1.05 416.95 P SPS 201.19 XCC .50 200.69 P SPS 306.74 XCC .77 305.97 P SPS 421.96 XCC 1.05 420.91 P SPS 65.24 XCC .16 65.08 P SPS 69.50 XCC .17 69.33 P SPS 68.69 XCC .17 68.52 P STS 1,777.41 XCC 4.44 1,772.97 P STS 573.11 XCC 1.43 571.68 P STS 502.85 XCC 1.26 501.59 P STS 534.14 XCC 1.34 532.80 P STS 67.25 XCC .17 67.08 P STS 60.44 XCC .15 60.29 P STS 51.64 XCC .13 51.51 10,414.18 _____________________ TOTAL AGENCY TRANSFERS 12,117.53 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFS RSA 70D1 C STS 882.23 XCC 2.21 880.02 C UTT 233.59- XCC .58- 233.01- 647.01 RG01 GENERAL TAX LEVY OFS RSA 70G1 C STS 5,429.12 XCC 13.57 5,415.55 C UTT 1,415.69- XCC 3.54- 1,412.15- 4,003.40 _____________________ TOTAL AGENCY TRANSFERS 4,650.41 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 2,785.34 XCC 6.96 2,778.38 P SPS 762.10 XCC 1.91 760.19 P STS 3,048.39 XCC 7.62 3,040.77 6,579.34 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 17,140.57 XCC 42.85 17,097.72 P SPS 4,618.78 XCC 11.55 4,607.23 P STS 18,475.08 XCC 46.19 18,428.89 40,133.84 _____________________ TOTAL AGENCY TRANSFERS 46,713.18 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFR RSA 72D1 C 11 MTT 4.42 XCC .01 4.41 C 12 MTT 24.56 XCC .06 24.50 C STS 1,199.23 XCC 3.00 1,196.23 1,225.14 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 11 MTT 26.76 XCC .07 26.69 C 12 MTT 151.15 XCC .38 150.77 C STS 7,379.88 XCC 18.45 7,361.43 7,538.89 _____________________ TOTAL AGENCY TRANSFERS 8,764.03 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 194.28 XCC .49 193.79 P SPS 19.11 XCC .05 19.06 P SPS 27.23 XCC .07 27.16 P SPS 35.22 XCC .09 35.13 P SPS 42.04 XCC .11 41.93 P SPS 45.46 XCC .11 45.35 P STS 42.00 XCC .11 41.89 P STS 41.97 XCC .10 41.87 P STS 41.79 XCC .10 41.69 P STS 40.57 XCC .10 40.47 P STS 36.95 XCC .09 36.86 565.20 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 1,195.58 XCC 2.99 1,192.59 P SPS 115.83 XCC .29 115.54 P SPS 165.06 XCC .41 164.65 P SPS 213.43 XCC .53 212.90 P SPS 254.81 XCC .64 254.17 P SPS 293.29 XCC .73 292.56 P STS 254.52 XCC .64 253.88 P STS 254.34 XCC .64 253.70 P STS 253.28 XCC .63 252.65 P STS 245.86 XCC .61 245.25 P STS 238.40 XCC .60 237.80 3,475.69 _____________________ TOTAL AGENCY TRANSFERS 4,040.89 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 7,796.85 XCC 19.49 7,777.36 C UTT 23.51 XCC .06 23.45 P SPS 540.05 XCC 1.35 538.70 P SPS 6.88 XCC .02 6.86 P SPS 9.86 XCC .02 9.84 P STS 2,160.19 XCC 5.40 2,154.79 P STS 16.01 XCC .04 15.97 P STS 16.17 XCC .04 16.13 10,543.10 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 47,980.63 XCC 119.95 47,860.68 C UTT 142.47 XCC .36 142.11 P SPS 3,273.01 XCC 8.18 3,264.83 P SPS 41.72 XCC .10 41.62 P SPS 59.79 XCC .15 59.64 P STS 13,092.08 XCC 32.73 13,059.35 P STS 97.02 XCC .24 96.78 P STS 98.01 XCC .25 97.76 64,622.77 _____________________ TOTAL AGENCY TRANSFERS 75,165.87 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGA RSA 76D1 C 12 MTT 6.74 XCC .02 6.72 C 11 MTT 4,892.25- XCC 12.23- 4,880.02- C 10 MTT 831.67- XCC 2.08- 829.59- C STS 22,120.68 XCC 55.30 22,065.38 C UTT 9.59 XCC .02 9.57 P 03 MPP 52.30 XCC .13 52.17 P 03 MTT 34.64 XCC .09 34.55 P SPS 26.73 XCC .07 26.66 P SPS 56.19 XCC .14 56.05 P SPS 67.62 XCC .17 67.45 P SPS 73.73 XCC .18 73.55 P SPS 103.26 XCC .26 103.00 P SPS 83.95 XCC .21 83.74 P STS 69.72 XCC .17 69.55 P STS 64.11 XCC .16 63.95 P STS 77.63 XCC .19 77.44 P STS 55.59 XCC .14 55.45 P STS 106.90 XCC .27 106.63 P STS 71.13 XCC .18 70.95 17,313.20 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 12 MTT 41.50 XCC .10 41.40 C 11 MTT 29,650.00- XCC 74.13- 29,575.87- C 10 MTT 5,040.45- XCC 12.60- 5,027.85- C STS 136,127.29 XCC 340.32 135,786.97 C UTT 58.15 XCC .15 58.00 P 03 MPP 373.56 XCC .93 372.63 P 03 MTT 247.39 XCC .62 246.77 P SPS 161.99 XCC .40 161.59 P SPS 340.56 XCC .85 339.71 P SPS 409.85 XCC 1.02 408.83 P SPS 475.68 XCC 1.19 474.49 P SPS 645.35 XCC 1.61 643.74 P SPS 599.63 XCC 1.50 598.13 P STS 647.91 XCC 1.62 646.29 P STS 431.09 XCC 1.08 430.01 P STS 422.53 XCC 1.06 421.47 P STS 413.63 XCC 1.03 412.60 P STS 485.22 XCC 1.21 484.01 P STS 397.11 XCC .99 396.12 107,319.04 _____________________ TOTAL AGENCY TRANSFERS 124,632.24 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGC RSA 77D1 C 11 MTT 84.48 XCC .21 84.27 C STS 11,074.95 XCC 27.69 11,047.26 C UTT 411.57- XCC 1.03- 410.54- C ZTT 1,436.44 XCC 3.59 1,432.85 12,153.84 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 MTT 511.97 XCC 1.28 510.69 C STS 68,153.51 XCC 170.38 67,983.13 C UTT 2,494.31- XCC 6.24- 2,488.07- C ZTT 8,839.65 XCC 22.10 8,817.55 74,823.30 _____________________ TOTAL AGENCY TRANSFERS 86,977.14 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGE RSA 78D1 C 12 MTT 1.50 XCC 1.50 C STS 8,738.92 XCC 21.85 8,717.07 C ZTT 97.08 XCC .24 96.84 P 11 MPP 1.18 XCC 1.18 P 11 MTT 11.74 XCC .03 11.71 P 07 NTT 2.91 XCC .01 2.90 P SPS 18.80 XCC .05 18.75 P SPS 28.63 XCC .07 28.56 P SPS 43.27 XCC .11 43.16 P SPS 266.64 XCC .67 265.97 P STS 79.43 XCC .20 79.23 P STS 344.05 XCC .86 343.19 P STS 68.99 XCC .17 68.82 P STS 72.73 XCC .18 72.55 P ZTT 93.27 XCC .23 93.04 P ZTT 64.75 XCC .16 64.59 9,909.06 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 12 MTT 9.20 XCC .02 9.18 C STS 53,777.98 XCC 134.44 53,643.54 C ZTT 597.39 XCC 1.49 595.90 P 11 MPP 7.12 XCC .02 7.10 P 11 MTT 71.13 XCC .18 70.95 P 07 NTT 17.67 XCC .04 17.63 P SPS 113.95 XCC .28 113.67 P SPS 173.51 XCC .43 173.08 P SPS 262.27 XCC .66 261.61 P SPS 1,616.01 XCC 4.04 1,611.97 P STS 481.39 XCC 1.20 480.19 P STS 2,085.16 XCC 5.21 2,079.95 P STS 418.11 XCC 1.05 417.06 P STS 440.79 XCC 1.10 439.69 P ZTT 565.25 XCC 1.41 563.84 P ZTT 392.43 XCC .98 391.45 60,876.81 _____________________ TOTAL AGENCY TRANSFERS 70,785.87 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 724.44 XCC 1.81 722.63 C UTT 674.31 XCC 1.69 672.62 P SPS 32.36 XCC .08 32.28 P STS 129.42 XCC .32 129.10 1,556.63 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 4,458.12 XCC 11.15 4,446.97 C UTT 4,086.70 XCC 10.22 4,076.48 P SPS 196.10 XCC .49 195.61 P STS 784.39 XCC 1.96 782.43 9,501.49 _____________________ TOTAL AGENCY TRANSFERS 11,058.12 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGK RSA 81D1 C 10 MTT 240.90- XCC .60- 240.30- C STS 3,497.41 XCC 8.74 3,488.67 P 06 MPP 321.84 XCC .80 321.04 P 05 MPP 27.48 XCC .07 27.41 P 06 MTT 331.79 XCC .83 330.96 P 05 MTT 28.33 XCC .07 28.26 P SPS 166.50 XCC .42 166.08 P SPS 16.85 XCC .04 16.81 P SPS 379.58 XCC .95 378.63 P SPS 171.23 XCC .43 170.80 P SPS 300.82 XCC .75 300.07 P SPS 369.85 XCC .92 368.93 P SPS 11.77 XCC .03 11.74 P SPS 9.42 XCC .02 9.40 P STS 437.60 XCC 1.09 436.51 P STS 314.10 XCC .79 313.31 P STS 324.97 XCC .81 324.16 P STS 10.32 XCC .03 10.29 P STS 6.52 XCC .02 6.50 P STS 665.99 XCC 1.66 664.33 P STS 39.18 XCC .10 39.08 P STS 622.26 XCC 1.56 620.70 7,793.38 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 10 MTT 1,460.00- XCC 3.65- 1,456.35- C STS 21,522.52 XCC 53.81 21,468.71 P 06 MPP 2,076.38 XCC 5.19 2,071.19 P 05 MPP 171.76 XCC .43 171.33 P 06 MTT 2,140.61 XCC 5.35 2,135.26 P 05 MTT 177.06 XCC .44 176.62 P SPS 1,009.06 XCC 2.52 1,006.54 P SPS 102.09 XCC .26 101.83 P SPS 2,300.46 XCC 5.75 2,294.71 P SPS 1,037.77 XCC 2.59 1,035.18 P SPS 1,823.17 XCC 4.56 1,818.61 P SPS 2,386.11 XCC 5.97 2,380.14 P SPS 73.55 XCC .18 73.37 P SPS 67.26 XCC .17 67.09 P STS 4,036.28 XCC 10.09 4,026.19 P STS 237.43 XCC .59 236.84 P STS 3,771.26 XCC 9.43 3,761.83 P STS 2,652.14 XCC 6.63 2,645.51 P STS 1,903.64 XCC 4.76 1,898.88 P STS 2,096.60 XCC 5.24 2,091.36 P STS 64.53 XCC .16 64.37 P STS 46.58 XCC .12 46.46 48,115.67 _____________________ TOTAL AGENCY TRANSFERS 55,909.05 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 2,886.08 XCC 7.22 2,878.86 C ZTT 50.41 XCC .13 50.28 2,929.14 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 17,760.47 XCC 44.40 17,716.07 C ZTT 310.21 XCC .78 309.43 18,025.50 _____________________ TOTAL AGENCY TRANSFERS 20,954.64 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6136 ADOBE ROAD TWENTYNINE PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQQ RSA 84D1 C 11 MTT XCC .00 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 11 MTT 58.00 XCC .15 57.85 C STS 26,161.06 XCC 65.40 26,095.66 P SPS 6.73 XCC .02 6.71 P SPS 68.45 XCC .17 68.28 P SPS 87.35 XCC .22 87.13 P SPS 96.36 XCC .24 96.12 P SPS 89.52 XCC .22 89.30 P STS 26.93 XCC .07 26.86 P STS 110.14 XCC .28 109.86 P STS 108.43 XCC .27 108.16 P STS 97.38 XCC .24 97.14 P STS 76.26 XCC .19 76.07 26,919.14 _____________________ TOTAL AGENCY TRANSFERS 26,919.14 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGQ RSA 85D1 C UTT .42 XCC .42 .42 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C UTT 113.58 XCC .28 113.30 113.30 _____________________ TOTAL AGENCY TRANSFERS 113.72 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 37.20 XCC .09 37.11 37.11 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 10,628.65 XCC 26.57 10,602.08 10,602.08 _____________________ TOTAL AGENCY TRANSFERS 10,639.19 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 211.95 XCC .53 211.42 C UTT 9.34- XCC .02- 9.32- P UTT .72 XCC .72 202.82 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 60,555.74 XCC 151.39 60,404.35 C UTT 2,524.16- XCC 6.31- 2,517.85- P UTT 124.49 XCC .31 124.18 58,010.68 _____________________ TOTAL AGENCY TRANSFERS 58,213.50 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 96.75 XCC .24 96.51 C UTT 1.80 XCC 1.80 P SPS 101.95 XCC .25 101.70 P STS 67.52 XCC .17 67.35 267.36 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 27,644.27 XCC 69.11 27,575.16 C UTT 486.94 XCC 1.22 485.72 P SPS 17,578.11 XCC 43.95 17,534.16 P STS 11,641.14 XCC 29.10 11,612.04 57,207.08 _____________________ TOTAL AGENCY TRANSFERS 57,474.44 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGX RSA 90D1 C STS 13.18 XCC .03 13.15 13.15 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 3,765.64 XCC 9.41 3,756.23 3,756.23 _____________________ TOTAL AGENCY TRANSFERS 3,769.38 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 6,731.66 XCC 16.83 6,714.83 C UTT 146.16 XCC .37 145.79 C ZTT 320.10 XCC .80 319.30 P SPS 53.83 XCC .13 53.70 P STS 215.31 XCC .54 214.77 7,448.39 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 41,425.59 XCC 103.56 41,322.03 C UTT 885.85 XCC 2.21 883.64 C ZTT 1,969.83 XCC 4.92 1,964.91 P SPS 326.22 XCC .82 325.40 P STS 1,304.89 XCC 3.26 1,301.63 45,797.61 _____________________ TOTAL AGENCY TRANSFERS 53,246.00 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGU RSA 92D1 C 12 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 12 MTT 1,254.03 XCC 3.14 1,250.89 C STS 52,679.92 XCC 131.70 52,548.22 C UTT 646.69- XCC 1.62- 645.07- P SPS 439.61 XCC 1.10 438.51 P STS 1,788.81 XCC 4.47 1,784.34 55,376.89 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C STS 86,373.28 XCC 215.93 86,157.35 86,157.35 _____________________ TOTAL AGENCY TRANSFERS 141,534.24 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 4,562.11 XCC 11.41 4,550.70 4,550.70 _____________________ TOTAL AGENCY TRANSFERS 4,550.70 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 57090 29 PALMS HWY YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 YUCCA VALLEY- DEBT SERVICE OQK RSA 94D1 C 11 MTT XCC .00 C 10 MTT XCC .00 C STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 11 MTT 441.61 XCC 1.10 440.51 C 10 MTT 55.85 XCC .14 55.71 C STS 16,682.48 XCC 41.71 16,640.77 C UTT 205.22- XCC .51- 204.71- P 10 MPP 221.00 XCC .55 220.45 P 09 MPP 55.10 XCC .14 54.96 P 10 MTT 883.92 XCC 2.21 881.71 P 09 MTT 220.36 XCC .55 219.81 P SPS 597.10 XCC 1.49 595.61 P SPS 646.01 XCC 1.62 644.39 P SPS 140.36 XCC .35 140.01 P SPS 188.35 XCC .47 187.88 P SPS 210.93 XCC .53 210.40 P SPS 206.18 XCC .52 205.66 P STS 2,683.69 XCC 6.71 2,676.98 P STS 1,689.24 XCC 4.22 1,685.02 P STS 230.10 XCC .58 229.52 P STS 238.41 XCC .60 237.81 P STS 217.45 XCC .54 216.91 P STS 179.28 XCC .45 178.83 25,518.23 _____________________ TOTAL AGENCY TRANSFERS 25,518.23 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 78.06 XCC .20 77.86 77.86 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 22,306.13 XCC 55.77 22,250.36 22,250.36 _____________________ TOTAL AGENCY TRANSFERS 22,328.22 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL -DEBT SERVICE OGV RSA 97D1 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 10 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 11 MTT XCC .00 P 98 NTT 30.46 XCC .08 30.38 P 07 NTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 30.38 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 12 MTT 498.70 XCC 1.25 497.45 C 11 MTT 138.28 XCC .35 137.93 C 12 NTT 34.70 XCC .09 34.61 C 11 NTT 11.38 XCC .03 11.35 P 11 MPP 390.74 XCC .98 389.76 P 10 MPP 17.48 XCC .04 17.44 P 08 MPP .00 page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 11 MTT 3,907.30 3,907.30 P 10 MTT 174.85 174.85 P 08 MTT .00 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 5,170.69 RG01 GENERAL TAX LEVY OGV RSA 97G1 C 12 MTT 924.55 XCC 2.31 922.24 C 11 MTT 36.21 XCC .09 36.12 C STS 250,626.41 XCC 626.57 249,999.84 C UTT 4,147.82- XCC 10.37- 4,137.45- C ZTT 97,838.29 XCC 244.60 97,593.69 P 11 MPP 10.50 XCC .03 10.47 P 10 MPP 2.38 XCC .01 2.37 P 07 MPP 2,614.59 XCC 6.54 2,608.05 P 06 MPP 210.48 XCC .53 209.95 P 02 MPP 211.40 XCC .53 210.87 P 01 MPP 16.90 XCC .04 16.86 P 07 MTT 3,309.60 XCC 8.27 3,301.33 P 06 MTT 266.40 XCC .67 265.73 P 02 MTT 225.71 XCC .56 225.15 P 01 MTT 18.05 XCC .05 18.00 P 11 MTT 105.00 XCC .26 104.74 P 10 MTT 23.80 XCC .06 23.74 P 07 NTT 40.00 XCC .10 39.90 P 06 NTT 33.00 XCC .08 32.92 P SPS 2,983.85 XCC 7.46 2,976.39 P SPS 4,013.47 XCC 10.03 4,003.44 P SPS 3,710.53 XCC 9.28 3,701.25 P SPS 3,921.40 XCC 9.80 3,911.60 P SPS 2,269.43 XCC 5.67 2,263.76 P SPS 1,829.14 XCC 4.57 1,824.57 P STS 13,239.84 XCC 33.10 13,206.74 P STS 9,317.39 XCC 23.29 9,294.10 P STS 6,162.67 XCC 15.41 6,147.26 P STS 5,049.75 XCC 12.62 5,037.13 P STS 2,424.77 XCC 6.06 2,418.71 P STS 1,674.85 XCC 4.19 1,670.66 P UTT 23.89 XCC .06 23.83 P UTT 2.19 XCC .01 2.18 P UTT 164.59 XCC .41 164.18 P ZTT 121.00 XCC .30 120.70 408,251.02 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 4,849.54 XCC 12.12 4,837.42 4,837.42 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 08 MPP 416.09 416.09 page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 MTT 695.42 695.42 P SPS 163.09 163.09 P SPS 384.56 384.56 P STS 267.35 XCC .67 266.68 P STS 486.79 XCC 1.22 485.57 2,411.41 _____________________ TOTAL AGENCY TRANSFERS 420,700.92 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN BDNO AREA - DEBT SERVICE OFY RSA 98D1 C 12 MTT 74.67 XCC .19 74.48 C 11 MTT 31.28 XCC .08 31.20 C 10 MTT 6.53 XCC .02 6.51 C 12 NTT 101.71 XCC .25 101.46 C STS 90,880.87 XCC 227.20 90,653.67 C UTT 1.92- XCC 1.92- C ZTT 806.67 XCC 2.02 804.65 P 11 MPP 3.49 XCC .01 3.48 P 10 MPP 7.15 XCC .02 7.13 P 11 MTT 34.89 XCC .09 34.80 P 10 MTT 29.62 XCC .07 29.55 P 10 NTT 15.43 XCC .04 15.39 P 99 NTT 128.91 XCC .32 128.59 P SPS 512.51 XCC 1.28 511.23 P SPS 722.35 XCC 1.81 720.54 P SPS 254.49 XCC .64 253.85 P SPS 631.52 XCC 1.58 629.94 P SPS 446.13 XCC 1.12 445.01 P SPS 239.81 XCC .60 239.21 P STS 410.09 XCC 1.03 409.06 P STS 792.70 XCC 1.98 790.72 P STS 454.06 XCC 1.14 452.92 P STS 209.27 XCC .52 208.75 P STS 2,050.04 XCC 5.13 2,044.91 P STS 1,673.44 XCC 4.18 1,669.26 P ZTT 1.11 XCC 1.11 P ZTT 9.59 XCC .02 9.57 P ZTT 7.97 XCC .02 7.95 P ZTT 7.87 XCC .02 7.85 P ZTT 6.29 XCC .02 6.27 P ZTT 6.29 XCC .02 6.27 P ZTT 4.79 XCC .01 4.78 P ZTT 4.46 XCC .01 4.45 P ZTT 3.21 XCC .01 3.20 100,315.84 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 12 MTT 33.31 XCC .08 33.23 C 11 MTT 11.16 XCC .03 11.13 C 12 NTT 2.49 XCC .01 2.48 C STS 624.84 XCC 1.56 623.28 P 11 MPP .88 XCC .88 P 10 MPP 4.64 XCC .01 4.63 P 04 MPP 29.49 XCC .07 29.42 P 11 MTT 8.84 XCC .02 8.82 P 10 MTT 18.56 XCC .05 18.51 P 04 MTT 22.17 XCC .06 22.11 P SPS 50.83 XCC .13 50.70 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 42.46 XCC .11 42.35 P SPS 50.06 XCC .13 49.93 P SPS 50.67 XCC .13 50.54 P SPS 53.39 XCC .13 53.26 P SPS 6.05 XCC .02 6.03 P STS 4.01 XCC .01 4.00 P STS 44.06 XCC .11 43.95 P STS 40.14 XCC .10 40.04 P STS 203.31 XCC .51 202.80 P STS 53.75 XCC .13 53.62 P STS 51.61 XCC .13 51.48 1,403.19 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 812.17 XCC 2.03 810.14 P SPS 11.09 XCC .03 11.06 P STS 44.34 XCC .11 44.23 865.43 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 11 MTT 7.08 XCC .02 7.06 C 12 MTT 25.38 XCC .06 25.32 C 11 NTT 36.31 XCC .09 36.22 C 12 NTT 93.04 XCC .23 92.81 C STS 2,148.71 XCC 5.37 2,143.34 P SPS 19.63 XCC .05 19.58 P STS 78.53 XCC .20 78.33 2,402.66 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 12 MTT 16.46 XCC .04 16.42 C STS 421.82 XCC 1.05 420.77 437.19 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 459.52 XCC 1.15 458.37 C 11 MTT 189.61 XCC .47 189.14 C 10 MTT 39.59 XCC .10 39.49 C 12 NTT 625.90 XCC 1.56 624.34 C STS 559,266.93 XCC 1,398.17 557,868.76 C UTT 11.61- XCC .03- 11.58- C ZTT 4,964.06 XCC 12.41 4,951.65 P 11 MPP 21.17 XCC .05 21.12 P 10 MPP 43.30 XCC .11 43.19 P 11 MTT 211.43 XCC .53 210.90 P 10 MTT 179.55 XCC .45 179.10 P 10 NTT 93.49 XCC .23 93.26 P SPS 3,106.13 XCC 7.77 3,098.36 P SPS 4,377.92 XCC 10.94 4,366.98 P SPS 1,542.40 XCC 3.86 1,538.54 P SPS 3,827.40 XCC 9.57 3,817.83 P SPS 2,703.82 XCC 6.76 2,697.06 P SPS 1,547.19 XCC 3.87 1,543.32 P STS 12,424.50 XCC 31.06 12,393.44 page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10,142.05 XCC 25.36 10,116.69 P STS 2,485.43 XCC 6.21 2,479.22 P STS 4,804.28 XCC 12.01 4,792.27 P STS 2,751.85 XCC 6.88 2,744.97 P STS 1,350.11 XCC 3.38 1,346.73 P ZTT 6.71 XCC .02 6.69 P ZTT 58.09 XCC .15 57.94 P ZTT 48.30 XCC .12 48.18 P ZTT 47.67 XCC .12 47.55 P ZTT 40.60 XCC .10 40.50 P ZTT 39.29 XCC .10 39.19 P ZTT 34.19 XCC .09 34.10 P ZTT 31.85 XCC .08 31.77 P ZTT 22.94 XCC .06 22.88 615,931.95 RG02 COLTON AREA-GTL OFY RSA 98G2 C 12 MTT 205.00 XCC .51 204.49 C 11 MTT 67.65 XCC .17 67.48 C 12 NTT 15.31 XCC .04 15.27 C STS 3,845.15 XCC 9.61 3,835.54 P 11 MPP 5.36 XCC .01 5.35 P 10 MPP 28.13 XCC .07 28.06 P 04 MPP 210.65 XCC .53 210.12 P 11 MTT 53.60 XCC .13 53.47 P 10 MTT 112.50 XCC .28 112.22 P 04 MTT 158.37 XCC .40 157.97 P SPS 308.04 XCC .77 307.27 P SPS 257.35 XCC .64 256.71 P SPS 303.37 XCC .76 302.61 P SPS 326.89 XCC .82 326.07 P SPS 333.70 XCC .83 332.87 P SPS 43.24 XCC .11 43.13 P STS 28.64 XCC .07 28.57 P STS 284.23 XCC .71 283.52 P STS 250.90 XCC .63 250.27 P STS 1,232.17 XCC 3.08 1,229.09 P STS 325.75 XCC .81 324.94 P STS 312.76 XCC .78 311.98 8,687.00 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 4,997.97 XCC 12.49 4,985.48 P SPS 67.18 XCC .17 67.01 P STS 268.74 XCC .67 268.07 5,320.56 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 42.91 XCC .11 42.80 C 12 MTT 156.17 XCC .39 155.78 C 11 NTT 220.05 XCC .55 219.50 C 12 NTT 572.56 XCC 1.43 571.13 page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 294 S. LELAND NORTON WAY SAN BERNARDINO, CA 92408 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 13,222.77 XCC 33.06 13,189.71 P SPS 118.97 XCC .30 118.67 P STS 475.91 XCC 1.19 474.72 14,772.31 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 12 MTT 101.30 XCC .25 101.05 C STS 2,595.85 XCC 6.49 2,589.36 2,690.41 _____________________ TOTAL AGENCY TRANSFERS 752,826.54 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 230.81 XCC .58 230.23 C ZTT 37.25 XCC .09 37.16 267.39 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 31.70 XCC .08 31.62 P SPS 1.73 1.73 P SPS 1.06 1.06 P SPS 1.68 1.68 P SPS 1.56 1.56 P STS 1.36 XCC 1.36 P STS .87 XCC .87 P STS 2.19 XCC .01 2.18 P STS 1.73 XCC 1.73 43.79 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 65,945.38 XCC 164.86 65,780.52 C ZTT 10,643.84 XCC 26.61 10,617.23 76,397.75 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 9,056.68 XCC 22.64 9,034.04 P SPS 402.64 402.64 P SPS 373.81 373.81 P SPS 332.11 332.11 P SPS 203.92 203.92 P STS 509.67 XCC 1.27 508.40 P STS 385.36 XCC .96 384.40 P STS 288.79 XCC .72 288.07 P STS 166.84 XCC .42 166.42 11,693.81 _____________________ TOTAL AGENCY TRANSFERS 88,402.74 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD03 COPPER MTN COMMUNITY COLLEGE BOND KEO K75 K75 C 12 MPP 2.97 2.97 C 12 MTT 71.00 71.00 C 12 NPP .04 .04 C 12 NTT .35 .35 C SPS 432.49 432.49 C STS 10,188.56 10,188.56 C UPT 1.37 1.37 C UTT 1.11- 1.11- C ZPT 1.08 1.08 C ZTT 20.01 20.01 P 11 MPP 2.00 2.00 P 10 MPP 7.90 7.90 P 09 MPP 7.89 7.89 P 07 MPP 78.17 78.17 P 06 MPP 42.66 42.66 P 05 MPP 26.72 26.72 P 11 MTT 19.89 19.89 P 10 MTT 31.62 31.62 P 09 MTT 18.37 18.37 P 07 MTT 101.03 101.03 P 06 MTT 42.78 42.78 P 05 MTT 23.25 23.25 P 09 NPP .11 .11 P 06 NPP .74 .74 P 06 NTT .63 .63 P 09 NTT .17 .17 P SPS 1,157.66 1,157.66 P ZPT 11.31 11.31 P ZTT 18.78 18.78 12,308.44 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP 25.14 25.14 C 12 MTT 324.00- 324.00- C 12 NPP 8.77 8.77 C 12 NTT 40,992.80- 40,992.80- C SPS 2,131.78 2,131.78 C STS 72,106.17 72,106.17 C UPT 82.20 82.20 C UTT 149.09 149.09 C ZPT 17.97 17.97 C ZTT 874.14 874.14 P 11 MPP 13.26 13.26 P 10 MPP 10.44 10.44 P 09 MPP 5.91 5.91 P 08 MPP 39.03 39.03 P 07 MPP 70.28 70.28 P 06 MPP 240.33 240.33 page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 05 MPP 156.25 156.25 P 04 MPP 6.64 6.64 P 03 MPP 60.01 60.01 P 11 MTT 141.40 141.40 P 10 MTT 43.96 43.96 P 09 MTT 11.27 11.27 P 08 MTT 51.46 51.46 P 07 MTT 140.11 140.11 P 06 MTT 259.20 259.20 P 05 MTT 155.72 155.72 P 04 MTT 4.99 4.99 P 03 MTT 41.64 41.64 P 11 NPP 1.56 1.56 P 05 NPP 8.79 8.79 P 08 NPP 5.96 5.96 P 06 NPP 57.11 57.11 P 06 NTT 48.40 48.40 P 05 NTT 6.54 6.54 P 11 NTT 6.27 6.27 P 08 NTT 7.26 7.26 P SPS 4,572.83 4,572.83 P UPT 73.39 73.39 P UTT 151.76 151.76 P ZPT 82.85 82.85 P ZTT 119.09 119.09 40,672.17 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP 55.08 55.08 C 12 MTT 4,505.19- 4,505.19- C 12 NPP 15.16 15.16 C 12 NTT 75.24- 75.24- C SPS 7,739.00 7,739.00 C SPT .00 C STS 215,600.25 215,600.25 C STT .57 .57 C UPT 109.99 109.99 C UTT 539.97- 539.97- C ZPT 141.95 141.95 C ZTT 5,324.96 5,324.96 P 11 MPP 65.81 65.81 P 10 MPP 47.12 47.12 P 09 MPP 4.04 4.04 P 08 MPP 33.44 33.44 P 07 MPP 362.97 362.97 P 06 MPP 174.25 174.25 P 05 MPP 51.00 51.00 P 04 MPP 11.63 11.63 page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 03 MPP 23.15 23.15 P 11 MTT 343.12 343.12 P 10 MTT 172.58 172.58 P 09 MTT 9.49 9.49 P 08 MTT 50.79 50.79 P 07 MTT 458.50 458.50 P 06 MTT 202.05 202.05 P 05 MTT 42.05 42.05 P 04 MTT 9.85 9.85 P 03 MTT 16.63 16.63 P 11 NPP 3.93 3.93 P 10 NPP .43 .43 P 09 NPP .65 .65 P 08 NPP .18 .18 P 06 NPP 13.07 13.07 P 05 NPP 30.08 30.08 P 11 NTT 16.66 16.66 P 10 NTT .81 .81 P 09 NTT 1.02 1.02 P 08 NTT .22 .22 P 06 NTT 11.07 11.07 P 05 NTT 23.14 23.14 P SPS 11,652.44 11,652.44 P UPT 31.49 31.49 P UTT 39.65 39.65 P ZPT 163.66 163.66 P ZTT 367.77 367.77 238,301.30 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP 19.18 19.18 C 12 MTT 625.46 625.46 C 12 NPP .26 .26 C 12 NTT 330.88- 330.88- C SPS 2,239.54 2,239.54 C STS 56,863.78 56,863.78 C UPT 41.29 41.29 C UTT 224.77- 224.77- C ZPT 21.70 21.70 C ZTT 4,738.21 4,738.21 P 11 MPP 16.55 16.55 P 10 MPP 16.32 16.32 P 10 MTT 63.80 63.80 P 11 MTT 165.14 165.14 P 11 NPP .65 .65 P 11 NTT 2.33 2.33 P SPS 2,455.27 2,455.27 P UPT 47.84 47.84 page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 UTT 87.98 87.98 P ZPT 12.90 12.90 P ZTT 37.47 37.47 66,900.02 _____________________ TOTAL AGENCY TRANSFERS 358,181.93 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 263.47 263.47 C ZTT 1.16 1.16 P ZTT 30.23 30.23 294.86 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP 12.90 12.90 C 12 MTT 272.59 272.59 C 12 NPP .00 C 12 NTT .00 C SPS 681.76 681.76 C STS 17,735.47 17,735.47 C UPT 9.14 9.14 C UTT 428.19- 428.19- C ZPT 13.22 13.22 C ZTT 2,385.31 2,385.31 P 07 MPP 141.69 141.69 P 11 MPP 2.52 2.52 P 10 MPP 5.05 5.05 P 07 MTT 163.96 163.96 P 11 MTT 25.15 25.15 P 10 MTT 20.22 20.22 P SPS 915.48 915.48 P UPT 7.78 7.78 P UTT 10.65 10.65 P ZPT 10.43 10.43 P ZTT 26.99 26.99 22,012.12 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP 9.10 9.10 C 12 MTT 263.44 263.44 C 12 NPP .68 .68 C 12 NTT 6.83 6.83 C SPS 1,034.36 1,034.36 C STS 21,256.17 21,256.17 C UPT 2.59 2.59 C UTT 102.67- 102.67- C ZPT 15.06 15.06 C ZTT 211.67 211.67 P 11 MPP 3.76 3.76 P 09 MPP 4.37 4.37 P 08 MPP 2.66 2.66 P 07 MPP 1.88 1.88 P 06 MPP 23.72 23.72 P 11 MTT 17.72 17.72 P 09 MTT 10.32 10.32 P 08 MTT 3.37 3.37 P 07 MTT 2.38 2.38 P 06 MTT 23.93 23.93 page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 1,002.96 1,002.96 P UPT 40.97 40.97 P UTT 39.92 39.92 P ZPT 5.10 5.10 P ZTT 20.41 20.41 23,900.70 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP .58 .58 C 12 MTT 22.04 22.04 C 12 NPP .00 C 12 NTT 17,527.67- 17,527.67- C SPS 178.34 178.34 C STS 6,788.24 6,788.24 C UPT 27.15 27.15 C UTT 1,405.37- 1,405.37- C ZPT 4.38 4.38 C ZTT 1,093.16 1,093.16 P 11 MPP 1.21 1.21 P 10 MPP .83 .83 P 09 MPP 7.89 7.89 P 08 MPP 29.63 29.63 P 07 MPP 44.34 44.34 P 05 MPP 6.79 6.79 P 09 MTT 18.35 18.35 P 08 MTT 48.57 48.57 P 07 MTT 54.44 54.44 P 05 MTT 5.67 5.67 P 11 MTT 4.88 4.88 P 10 MTT 3.31 3.31 P SPS 1,275.45 1,275.45 P ZPT 8.86 8.86 P ZTT 33.44 33.44 9,275.49- DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP 47.83 47.83 C 12 MTT 4,469.00 4,469.00 C 12 NPP .81 .81 C 12 NTT 8.02 8.02 C SPS 4,329.97 4,329.97 C STS 169,795.59 169,795.59 C UPT 42.86 42.86 C UTT 935.71 935.71 C ZPT 24.49 24.49 C ZTT 3,373.23 3,373.23 P 11 MPP 21.57 21.57 P 07 MPP 357.06 357.06 P 10 MPP 13.06 13.06 P 09 MPP 19.46 19.46 page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 44.67 44.67 P 07 MTT 428.97 428.97 P 11 MTT 213.69 213.69 P 10 MTT 52.25 52.25 P 11 NPP 1.18 1.18 P 05 NPP 61.73 61.73 P 11 NTT 4.24 4.24 P 05 NTT 45.90 45.90 P SPS 3,350.72 3,350.72 P UPT 8.89 8.89 P UTT 1.37- 1.37- P ZPT 70.77 70.77 P ZTT 141.87 141.87 187,862.17 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 12 MPP .13 .13 C 12 MTT 2.50 2.50 C SPS 211.47 211.47 C STS 2,831.44 2,831.44 C UPT 6.08 6.08 C UTT 49.44 49.44 C ZPT 52.34 52.34 C ZTT 1,878.36 1,878.36 P 07 MPP 3.13 3.13 P 07 MTT 3.98 3.98 P SPS 489.41 489.41 P UPT 15.19 15.19 P UTT 30.55 30.55 P ZPT 55.50 55.50 P ZTT 146.62 146.62 5,776.14 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP 13.60 13.60 C 12 MTT 228.39 228.39 C SPS 1,957.62 1,957.62 C STS 66,119.39 66,119.39 C UPT 34.43 34.43 C UTT 174.10- 174.10- C ZPT 12.78 12.78 C ZTT 394.08 394.08 P 11 MPP 1.19 1.19 P 10 MPP 2.11 2.11 P 08 MPP 19.67 19.67 P 06 MPP 35.69 35.69 P 05 MPP 10.64 10.64 P 06 MTT 48.78 48.78 P 05 MTT 9.37 9.37 P 11 MTT 11.89 11.89 page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 8.45 8.45 P 08 MTT 24.90 24.90 P 05 NPP 81.37 81.37 P 05 NTT 62.59 62.59 P SPS 1,625.69 1,625.69 P UPT 2.97 2.97 P UTT 2.73 2.73 P ZPT 21.78 21.78 P ZTT 34.86 34.86 70,590.87 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP 32.95 32.95 C 12 MTT 2,829.14- 2,829.14- C 12 NPP 15.23 15.23 C 12 NTT 152.25 152.25 C SPS 3,926.42 3,926.42 C SPT .00 C STS 150,055.35 150,055.35 C STT 1.24 1.24 C UPT 64.12 64.12 C UTT 26.43 26.43 C ZPT 35.91 35.91 C ZTT 2,015.59 2,015.59 P 11 MPP 8.01 8.01 P 10 MPP 42.35 42.35 P 08 MPP 39.06 39.06 P 07 MPP 160.87 160.87 P 06 MPP 175.35 175.35 P 05 MPP 56.52 56.52 P 03 MPP 37.42 37.42 P 11 MTT 80.15 80.15 P 10 MTT 126.92 126.92 P 08 MTT 64.05 64.05 P 07 MTT 183.69 183.69 P 06 MTT 180.77 180.77 P 05 MTT 49.15 49.15 P 03 MTT 23.30 23.30 P 11 NPP 2.32 2.32 P 08 NPP .96 .96 P 06 NPP 47.39 47.39 P 00 NPP 11.21 11.21 P 11 NTT 8.26 8.26 P 08 NTT 1.16 1.16 P 06 NTT 40.16 40.16 P 00 NTT 4.96 4.96 P SPS 6,948.70 6,948.70 P ZPT 142.53 142.53 page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 234.80 234.80 162,166.41 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 8.33 8.33 C STS 111.83 111.83 P 08 MPP 2.82 2.82 P 08 MTT 4.05 4.05 P SPS 16.52 16.52 143.55 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MPP 9.08 9.08 C 12 MTT 184.42 184.42 C 12 NPP 5.19 5.19 C 12 NTT 31.90 31.90 C SPS 1,177.22 1,177.22 C STS 29,252.20 29,252.20 C UPT 3.07 3.07 C UTT 1,137.07- 1,137.07- C ZPT 49.11 49.11 C ZTT 4,006.14 4,006.14 P 11 MPP 8.42 8.42 P 10 MPP 35.40 35.40 P 07 MPP 1,079.66 1,079.66 P 06 MPP 97.38 97.38 P 05 MPP 166.02 166.02 P 04 MPP 66.56 66.56 P 03 MPP 96.48 96.48 P 11 MTT 84.24 84.24 P 10 MTT 141.61 141.61 P 07 MTT 1,360.45 1,360.45 P 06 MTT 144.00 144.00 P 05 MTT 133.83 133.83 P 04 MTT 56.40 56.40 P 03 MTT 71.25 71.25 P 11 NPP 6.21 6.21 P 11 NTT 28.24 28.24 P SPS 11,316.49 11,316.49 P UPT 3.55- 3.55- P UTT 4.45- 4.45- P ZPT 61.21 61.21 P ZTT 159.40 159.40 48,686.51 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 12 MPP 15.30 15.30 C 12 MTT 332.94 332.94 C 12 NPP .00 C 12 NTT .00 C SPS 1,098.95 1,098.95 C STS 25,682.33 25,682.33 page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 5.95 5.95 C UTT 88.87- 88.87- C ZPT 21.00 21.00 C ZTT 240.74 240.74 P 11 MPP 4.65 4.65 P 08 MPP 9.12 9.12 P 05 MPP 73.46 73.46 P 04 MPP 18.77 18.77 P 11 MTT 46.44 46.44 P 08 MTT 14.96 14.96 P 05 MTT 67.29 67.29 P 04 MTT 14.11 14.11 P 11 NPP 1.54 1.54 P 11 NTT 7.49 7.49 P SPS 1,269.43 1,269.43 P UPT 26.73 26.73 P UTT 94.43 94.43 P ZPT 6.41 6.41 P ZTT 8.10 8.10 28,971.27 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP 27.66 27.66 C 12 MTT 1,140.50 1,140.50 C 12 NPP .23 .23 C 12 NTT 7.77- 7.77- C SPS 3,085.54 3,085.54 C STS 58,583.17 58,583.17 C UPT 153.51 153.51 C UTT 773.05 773.05 C ZPT 60.47 60.47 C ZTT 965.39 965.39 P 11 MPP 14.95 14.95 P 10 MPP 3.66 3.66 P 07 MPP 20.54 20.54 P 06 MPP 200.42 200.42 P 05 MPP 13.14 13.14 P 11 MTT 148.21 148.21 P 10 MTT 14.67 14.67 P 07 MTT 26.00 26.00 P 06 MTT 206.62 206.62 P 05 MTT 9.89 9.89 P 09 NPP 1.14 1.14 P 09 NTT 1.78 1.78 P SPS 4,372.67 4,372.67 P UPT 3.26 3.26 P UTT 8.82 8.82 P ZPT 118.67 118.67 page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 245.31 245.31 70,191.50 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP 16.61 16.61 C 12 MTT 815.80 815.80 C 12 NPP 9.55 9.55 C 12 NTT 104.85 104.85 C SPS 1,886.44 1,886.44 C STS 56,764.70 56,764.70 C UPT 35.32 35.32 C UTT 181.14- 181.14- C ZPT 12.51 12.51 C ZTT 380.19 380.19 P 11 MPP 8.06 8.06 P 09 MPP 5.26 5.26 P 06 MPP 132.24 132.24 P 05 MPP 11.15 11.15 P 11 MTT 109.62 109.62 P 09 MTT 8.63 8.63 P 06 MTT 143.13 143.13 P 05 MTT 8.39 8.39 P SPS 2,629.93 2,629.93 P UPT 13.57 13.57 P UTT 17.39 17.39 P ZPT 4.38 4.38 P ZTT 17.56 17.56 62,954.14 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP 5.44 5.44 C 12 MTT 130.93 130.93 C 12 NPP .06 .06 C 12 NTT .64 .64 C SPS 851.63 851.63 C STS 20,061.43 20,061.43 C UPT 2.48 2.48 C UTT 11.04- 11.04- C ZPT 2.24 2.24 C ZTT 40.51 40.51 P 11 MPP 3.56 3.56 P 10 MPP 12.44 12.44 P 09 MPP 13.07 13.07 P 07 MPP 193.16 193.16 P 06 MPP 80.33 80.33 P 06 MTT 82.84 82.84 P 09 MTT 30.38 30.38 P 07 MTT 251.49 251.49 P 11 MTT 35.67 35.67 P 10 MTT 49.70 49.70 page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NPP .18 .18 P 09 NTT .28 .28 P SPS 2,289.35 2,289.35 P ZPT 22.98 22.98 P ZTT 36.89 36.89 24,186.64 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP 3.84 3.84 C 12 MTT 82.83 82.83 C 12 NPP 1.46 1.46 C 12 NTT 9.12 9.12 C SPS 373.43 373.43 C STS 9,156.41 9,156.41 C UPT 1.11 1.11 C UTT 11.07 11.07 C ZPT 16.66 16.66 C ZTT 342.77 342.77 P 11 MPP 16.97 16.97 P 10 MPP 1.65 1.65 P 11 MTT 69.98 69.98 P 10 MTT 6.63 6.63 P 10 NPP .21 .21 P 10 NTT .40 .40 P SPS 255.64 255.64 P UPT 1.17 1.17 P UTT 2.64 2.64 P ZPT 14.07 14.07 P ZTT 51.51 51.51 10,419.57 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C 12 MPP .00 C 12 MTT .00 C 12 NPP .00 C 12 NTT .00 C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 708,880.96 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 12 MPP 8.77 8.77 C 12 MTT 891.17 891.17 C 12 NPP 5.59 5.59 C 12 NTT 55.77 55.77 C SPS 902.22 902.22 C STS 32,838.19 32,838.19 C UPT 76.69 76.69 C UTT 177.72 177.72 C ZPT 7.11 7.11 C ZTT 407.01 407.01 P 11 MPP 9.48 9.48 P 10 MPP 18.98 18.98 P 08 MPP 25.91 25.91 P 07 MPP 7.14 7.14 P 06 MPP 250.73 250.73 P 05 MPP 87.88 87.88 P 03 MPP 126.91 126.91 P 11 MTT 86.21 86.21 P 10 MTT 80.55 80.55 P 08 MTT 32.80 32.80 P 07 MTT 62.02 62.02 P 06 MTT 259.47 259.47 P 05 MTT 93.08 93.08 P 03 MTT 88.07 88.07 P 02 NPP 9.54 9.54 P 08 NPP 4.61 4.61 P 06 NPP 66.00 66.00 P 11 NPP .84 .84 P 06 NTT 55.94 55.94 P 02 NTT 5.02 5.02 P 11 NTT 3.00 3.00 P 08 NTT 5.62 5.62 P SPS 2,352.33 2,352.33 P UPT 59.08 59.08 P UTT 83.43 83.43 P ZPT 83.00 83.00 P ZTT 89.96 89.96 39,417.84 DD04 VICTOR VALLEY UNION HS BOND KET K72 K72 C 12 MPP 22.05 22.05 C 12 MTT 413.20 413.20 C SPS 2,420.66 2,420.66 C STS 65,009.59 65,009.59 C UPT 28.58 28.58 C UTT 14.81- 14.81- C ZPT 13.30 13.30 C ZTT 8,344.63 8,344.63 page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 14.15 14.15 P 10 MPP 4.52 4.52 P 09 MPP 253.40 253.40 P 08 MPP 26.56 26.56 P 07 MPP 23.94 23.94 P 07 MTT 29.40 29.40 P 09 MTT 473.96 473.96 P 08 MTT 40.20 40.20 P 11 MTT 141.55 141.55 P 10 MTT 18.11 18.11 P 98 NPP .35 .35 P 08 NPP 1.02 1.02 P 99 NPP .58 .58 P 08 NTT 1.25 1.25 P 99 NTT .23 .23 P 98 NTT .14 .14 P SPS 2,608.01 2,608.01 P UPT 4.29 4.29 P UTT 8.16 8.16 P ZPT 5.71 5.71 P ZTT 6.28 6.28 79,899.01 _____________________ TOTAL AGENCY TRANSFERS 119,316.85 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 P 94 NTT .61 .61 .61 DA04 CENTRAL ELEMENTARY BOND KAR K14 K14 P 89 MPP 16.66 16.66 P 89 MTT 4.13 4.13 20.79 DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STS 838.99 838.99 C UTT 36.77 36.77 P 05 MPP 6.70 6.70 P 04 MPP 2.35 2.35 P 05 MTT 7.10 7.10 P 04 MTT 2.49 2.49 P UTT .46 .46 894.86 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP 15.03 15.03 C 12 MTT 302.02 302.02 C 12 NPP .57 .57 C 12 NTT 5.69 5.69 C SPS 747.81 747.81 C STS 15,102.07 15,102.07 C UPT 4.33 4.33 C UTT 9.52 9.52 C ZPT 7.84 7.84 C ZTT 82.67 82.67 P 06 MPP 136.97 136.97 P 06 MTT 137.19 137.19 P SPS 1,405.78 1,405.78 P UPT 32.10 32.10 P UTT 39.55 39.55 P ZPT 1.78 1.78 P ZTT 7.56 7.56 18,038.48 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP 3.69 3.69 C 12 MTT 88.39 88.39 C SPS 520.09 520.09 C STS 20,200.68 20,200.68 C UPT 110.43 110.43 C UTT 546.82 546.82 C ZPT 3.88 3.88 C ZTT 1,155.04 1,155.04 P 11 MPP 4.44 4.44 P 11 MTT 44.46 44.46 P 11 NPP 2.74 2.74 P 11 NTT 9.77 9.77 P SPS 259.92 259.92 22,950.35 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 60.09 60.09 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 1,427.46 1,427.46 P 11 MPP .04 .04 P 11 MTT .39 .39 P SPS 47.92 47.92 1,535.90 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS 58.64 58.64 C STS 9,758.05 9,758.05 C UPT 55.20 55.20 C UTT 469.92 469.92 P 05 MPP 122.01 122.01 P 05 MTT 129.20 129.20 P SPS 137.63 137.63 P UPT 1.74 1.74 P UTT 5.12 5.12 10,737.51 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP 6.71 6.71 C 12 MTT 1,311.84 1,311.84 C 12 NPP 4.71 4.71 C 12 NTT 47.10 47.10 C SPS 741.29 741.29 C STS 23,203.07 23,203.07 C UPT 12.47 12.47 C UTT 225.19- 225.19- C ZPT 12.48 12.48 C ZTT 324.68 324.68 P 06 MPP 31.29 31.29 P 11 MPP 3.60 3.60 P 08 MPP 38.06 38.06 P 06 MTT 32.27 32.27 P 11 MTT 21.19 21.19 P 08 MTT 48.19 48.19 P 08 NPP 6.78 6.78 P 08 NTT 8.26 8.26 P SPS 405.90 405.90 P UPT 16.56 16.56 P UTT 39.10 39.10 P ZPT 25.70 25.70 P ZTT 26.86 26.86 26,142.92 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP 14.87 14.87 C 12 MTT 249.68 249.68 C SPS 2,125.67 2,125.67 C STS 60,027.02 60,027.02 C UPT 43.02 43.02 C UTT 731.24 731.24 C ZPT 14.63 14.63 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 156.89 156.89 P 11 MPP 19.52 19.52 P 09 MPP .67 .67 P 08 MPP 48.83 48.83 P 07 MPP 46.30 46.30 P 11 MTT 195.07 195.07 P 09 MTT 1.55 1.55 P 08 MTT 75.44 75.44 P 07 MTT 56.70 56.70 P 98 NPP .35 .35 P 08 NPP 1.90 1.90 P 99 NPP .55 .55 P 99 NTT .22 .22 P 98 NTT .14 .14 P 08 NTT 2.32 2.32 P SPS 1,657.42 1,657.42 P UPT 5.96 5.96 P UTT 11.13 11.13 P ZPT 2.02 2.02 P ZTT 5.86 5.86 65,494.97 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 10.82 10.82 C STS 464.90 464.90 P SPS 21.63 21.63 497.35 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 12 MPP 11.39 11.39 C 12 MTT 225.72 225.72 C SPS 581.37 581.37 C STS 13,358.43 13,358.43 C UPT .00 C UTT 561.39- 561.39- C ZPT 2.16 2.16 C ZTT 7,573.75 7,573.75 P 11 MPP .52 .52 P 10 MPP 4.50 4.50 P 09 MPP 515.27 515.27 P 08 MPP 3.72 3.72 P 11 MTT 5.24 5.24 P 10 MTT 18.05 18.05 P 09 MTT 963.42 963.42 P 08 MTT 4.71 4.71 P SPS 1,372.61 1,372.61 P ZPT 8.92 8.92 P ZTT 5.91 5.91 24,094.30 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 170,408.04 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPZ S70 001 C 12 MTT 99.06 99.06 C 11 MTT 63.61 63.61 C 10 MTT 61.04 61.04 C 09 MTT .22 .22 C 08 MTT 1.66 1.66 C 07 MTT .16 .16 C 12 NTT 7.90 7.90 C 11 NTT 2.99 2.99 C 10 NTT .93 .93 C 09 NTT 11.69- 11.69- C 08 NTT .79 .79 C STS 20,868.51 20,868.51 C STT .03 .03 C UTT 80.02- 80.02- C ZTT 551.04 551.04 P 11 MPP 1.49 1.49 P 10 MPP 4.25 4.25 P 09 MPP 1.57 1.57 P 08 MPP 29.09 29.09 P 07 MPP 19.39 19.39 P 06 MPP 36.39 36.39 P 05 MPP 20.49 20.49 P 04 MPP 13.64 13.64 P 03 MPP 8.80 8.80 P 02 MPP 4.14 4.14 P 01 MPP .00 P 99 MPP 1.22 1.22 P 97 MPP .00 P 96 MPP .28- .28- P 89 MPP 1.13 1.13 P 11 MTT 16.32 16.32 P 10 MTT 18.76 18.76 P 09 MTT 3.88 3.88 P 08 MTT 52.43 52.43 P 07 MTT 27.86 27.86 P 06 MTT 43.06 43.06 P 05 MTT 19.38 19.38 P 04 MTT 11.90 11.90 P 03 MTT 6.18 6.18 P 02 MTT 2.49 2.49 P 01 MTT .00 P 99 MTT .60 .60 P 97 MTT .56 .56 P 96 MTT .00 P 89 MTT .29 .29 P 09 NTT .05 .05 page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .57 .57 P 07 NTT .01 .01 P 06 NTT 5.78 5.78 P 05 NTT 3.22 3.22 P 04 NTT 1.03 1.03 P 02 NTT .36 .36 P 01 NTT 1.17 1.17 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .05 .05 P 93 NTT .45 .45 P 11 NTT .89 .89 P 10 NTT .13 .13 P UTT 27.97 27.97 P ZTT 41.38 41.38 21,994.32 _____________________ TOTAL AGENCY TRANSFERS 21,994.32 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQB S71 001 C 12 MTT 911.82 911.82 C 11 MTT 747.18 747.18 C 10 MTT 734.96 734.96 C 09 MTT 2.65 2.65 C 08 MTT 20.87 20.87 C 07 MTT 2.03 2.03 C 12 NTT 72.67 72.67 C 11 NTT 35.11 35.11 C 10 NTT 11.20 11.20 C 09 NTT 136.93- 136.93- C 08 NTT 9.93 9.93 C STS 192,081.61 192,081.61 C STT .25 .25 C UTT 736.58- 736.58- C ZTT 5,072.00 5,072.00 P 11 MPP 17.47 17.47 P 10 MPP 51.13 51.13 P 09 MPP 18.38 18.38 P 08 MPP 365.78 365.78 P 07 MPP 249.20 249.20 P 06 MPP 472.54 472.54 P 05 MPP 254.11 254.11 P 04 MPP 155.75 155.75 P 03 MPP 91.08 91.08 P 02 MPP 36.31 36.31 P 01 MPP .00 P 99 MPP 10.51 10.51 P 97 MPP .00 P 96 MPP 2.08- 2.08- P 89 MPP 7.83 7.83 P 11 MTT 191.75 191.75 P 10 MTT 225.89 225.89 P 09 MTT 45.45 45.45 P 08 MTT 659.17 659.17 P 07 MTT 358.03 358.03 P 06 MTT 559.29 559.29 P 05 MTT 240.27 240.27 P 04 MTT 135.86 135.86 P 03 MTT 63.99 63.99 P 02 MTT 21.80 21.80 P 01 MTT .00 P 99 MTT 5.12 5.12 P 97 MTT 4.15 4.15 P 96 MTT .00 P 89 MTT 1.94 1.94 P 09 NTT .58 .58 page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 7.18 7.18 P 07 NTT .14 .14 P 06 NTT 75.07 75.07 P 05 NTT 40.01 40.01 P 04 NTT 11.68 11.68 P 02 NTT 3.16 3.16 P 01 NTT 9.72 9.72 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .37 .37 P 93 NTT 3.43 3.43 P 11 NTT 10.45 10.45 P 10 NTT 1.52 1.52 P UTT 328.40 328.40 P ZTT 486.14 486.14 204,047.34 _____________________ TOTAL AGENCY TRANSFERS 204,047.34 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 C 12 MTT 63.16 63.16 C 11 MTT 52.44 52.44 C 10 MTT 52.11 52.11 C 09 MTT .20 .20 C 08 MTT 1.55 1.55 C 07 MTT .15 .15 C 12 NTT 5.04 5.04 C 11 NTT 2.46 2.46 C 10 NTT .79 .79 C 09 NTT 10.06- 10.06- C 08 NTT .74 .74 C STS 13,304.64 13,304.64 C STT .02 .02 C UTT 51.02- 51.02- C ZTT 351.31 351.31 P 11 MPP 1.23 1.23 P 10 MPP 3.63 3.63 P 09 MPP 1.35 1.35 P 08 MPP 27.20 27.20 P 07 MPP 18.25 18.25 P 06 MPP 34.45 34.45 P 05 MPP 17.44 17.44 P 04 MPP 10.75 10.75 P 03 MPP 6.54 6.54 P 02 MPP 2.76 2.76 P 01 MPP .00 P 11 MTT 13.46 13.46 P 10 MTT 16.01 16.01 P 09 MTT 3.34 3.34 P 08 MTT 49.03 49.03 P 07 MTT 26.23 26.23 P 06 MTT 40.78 40.78 P 05 MTT 16.49 16.49 P 04 MTT 9.38 9.38 P 03 MTT 4.60 4.60 P 02 MTT 1.66 1.66 P 01 MTT .00 P 09 NTT .04 .04 P 08 NTT .54 .54 P 07 NTT .01 .01 P 06 NTT 5.47 5.47 P 05 NTT 2.75 2.75 P 04 NTT .81 .81 P 02 NTT .25 .25 P 01 NTT .78 .78 P 11 NTT .73 .73 page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .11 .11 P UTT 23.04 23.04 P ZTT 34.12 34.12 14,146.76 _____________________ TOTAL AGENCY TRANSFERS 14,146.76 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQF S72 001 C 12 MTT 738.06 738.06 C 11 MTT 601.79 601.79 C 10 MTT 601.76 601.76 C 09 MTT 2.22 2.22 C 08 MTT 18.16 18.16 C 07 MTT 1.79 1.79 C 12 NTT 58.82 58.82 C 11 NTT 28.28 28.28 C 10 NTT 9.17 9.17 C 09 NTT 114.96- 114.96- C 08 NTT 8.64 8.64 C STS 155,477.08 155,477.08 C STT .20 .20 C UTT 596.20- 596.20- C ZTT 4,105.44 4,105.44 P 11 MPP 14.07 14.07 P 10 MPP 41.87 41.87 P 09 MPP 15.43 15.43 P 08 MPP 318.29 318.29 P 07 MPP 219.64 219.64 P 06 MPP 419.46 419.46 P 05 MPP 224.03 224.03 P 04 MPP 137.79 137.79 P 03 MPP 81.64 81.64 P 02 MPP 32.90 32.90 P 01 MPP .00 P 99 MPP 10.24 10.24 P 97 MPP .00 P 96 MPP 2.15- 2.15- P 89 MPP 8.40 8.40 P 11 MTT 154.44 154.44 P 10 MTT 184.95 184.95 P 09 MTT 38.16 38.16 P 08 MTT 573.61 573.61 P 07 MTT 315.57 315.57 P 06 MTT 496.47 496.47 P 05 MTT 211.85 211.85 P 04 MTT 120.20 120.20 P 03 MTT 57.35 57.35 P 02 MTT 19.76 19.76 P 01 MTT .00 P 99 MTT 5.00 5.00 P 97 MTT 4.22 4.22 P 96 MTT .00 P 89 MTT 2.08 2.08 P 09 NTT .48 .48 page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 6.25 6.25 P 07 NTT .12 .12 P 06 NTT 66.64 66.64 P 05 NTT 35.27 35.27 P 04 NTT 10.34 10.34 P 02 NTT 2.86 2.86 P 01 NTT 8.96 8.96 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .38 .38 P 93 NTT 3.47 3.47 P 11 NTT 8.41 8.41 P 10 NTT 1.24 1.24 P UTT 264.47 264.47 P ZTT 391.52 391.52 165,445.93 _____________________ TOTAL AGENCY TRANSFERS 165,445.93 _____________________________________________________________________________________________________________________________________________________ page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQK S73 001 C 12 MTT 427.44 427.44 C 11 MTT 356.13 356.13 C 10 MTT 357.94 357.94 C 09 MTT 1.38 1.38 C 08 MTT 11.53 11.53 C 07 MTT 1.21 1.21 C 12 NTT 34.07 34.07 C 11 NTT 16.73 16.73 C 10 NTT 5.45 5.45 C 09 NTT 71.16- 71.16- C 08 NTT 5.49 5.49 C STS 90,042.77 90,042.77 C STT .12 .12 C UTT 345.29- 345.29- C ZTT 2,377.62 2,377.62 P 11 MPP 8.33 8.33 P 10 MPP 24.90 24.90 P 09 MPP 9.55 9.55 P 08 MPP 202.04 202.04 P 07 MPP 148.77 148.77 P 06 MPP 273.40 273.40 P 05 MPP 135.91 135.91 P 04 MPP 80.43 80.43 P 03 MPP 45.99 45.99 P 02 MPP 18.96 18.96 P 01 MPP .00 P 99 MPP 6.26 6.26 P 97 MPP .00 P 96 MPP 1.31- 1.31- P 89 MPP 4.46 4.46 P 11 MTT 91.39 91.39 P 10 MTT 110.01 110.01 P 09 MTT 23.62 23.62 P 08 MTT 364.09 364.09 P 07 MTT 213.74 213.74 P 06 MTT 323.59 323.59 P 05 MTT 128.51 128.51 P 04 MTT 70.15 70.15 P 03 MTT 32.31 32.31 P 02 MTT 11.38 11.38 P 01 MTT .00 P 99 MTT 3.06 3.06 P 97 MTT 2.57 2.57 P 96 MTT .00 P 89 MTT 1.11 1.11 P 09 NTT .30 .30 page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 3.96 3.96 P 07 NTT .08 .08 P 06 NTT 43.43 43.43 P 05 NTT 21.40 21.40 P 04 NTT 6.03 6.03 P 02 NTT 1.65 1.65 P 01 NTT 5.30 5.30 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .24 .24 P 93 NTT 2.22 2.22 P 11 NTT 4.98 4.98 P 10 NTT .75 .75 P UTT 156.53 156.53 P ZTT 231.72 231.72 96,033.24 _____________________ TOTAL AGENCY TRANSFERS 96,033.24 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAA S01 001 C STS 28,202.48 28,202.48 C STT .03 .03 C UTT 108.15- 108.15- C ZTT 744.70 744.70 P UTT 48.50 48.50 P ZTT 71.79 71.79 28,959.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT 232.30 232.30 C 11 MTT 179.33 179.33 C 10 MTT 171.14 171.14 C 09 MTT .61 .61 C 08 MTT 4.90 4.90 C 07 MTT .50 .50 C 12 NTT 18.52 18.52 C 11 NTT 8.43 8.43 C 10 NTT 2.61 2.61 C 09 NTT 31.59- 31.59- C 08 NTT 2.33 2.33 P 11 MPP 4.19 4.19 P 10 MPP 11.91 11.91 P 09 MPP 4.24 4.24 P 08 MPP 85.94 85.94 P 07 MPP 61.15 61.15 P 06 MPP 110.44 110.44 P 05 MPP 49.93 49.93 P 04 MPP 33.67 33.67 P 03 MPP 20.29 20.29 P 02 MPP 7.44 7.44 P 01 MPP .00 P 99 MPP 2.22 2.22 P 97 MPP .00 P 96 MPP .36- .36- P 89 MPP 1.16 1.16 P 11 MTT 46.02 46.02 P 10 MTT 52.60 52.60 P 09 MTT 10.49 10.49 P 08 MTT 154.88 154.88 P 07 MTT 87.85 87.85 P 06 MTT 130.72 130.72 P 05 MTT 47.21 47.21 P 04 MTT 29.38 29.38 P 03 MTT 14.26 14.26 P 02 MTT 4.47 4.47 P 01 MTT .00 P 99 MTT 1.08 1.08 P 97 MTT .77 .77 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .29 .29 P 11 NTT 2.51 2.51 P 10 NTT .35 .35 P 09 NTT .13 .13 P 08 NTT 1.69 1.69 P 07 NTT .03 .03 P 06 NTT 17.55 17.55 P 05 NTT 7.86 7.86 P 04 NTT 2.52 2.52 P 02 NTT .65 .65 P 01 NTT 2.06 2.06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .06 .06 P 93 NTT .53 .53 1,597.26 _____________________ TOTAL AGENCY TRANSFERS 30,556.61 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 60,852.43 60,852.43 C STT .08 .08 C UTT 233.35- 233.35- C ZTT 1,606.83 1,606.83 P UTT 102.49 102.49 P ZTT 151.73 151.73 62,480.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT 165.08 165.08 C 11 MTT 134.28 134.28 C 10 MTT 134.60 134.60 C 09 MTT .49 .49 C 08 MTT 4.05 4.05 C 07 MTT .42 .42 C 12 NTT 13.15 13.15 C 11 NTT 6.31 6.31 C 10 NTT 2.05 2.05 C 09 NTT 25.47- 25.47- C 08 NTT 1.93 1.93 P 11 MPP 3.14 3.14 P 10 MPP 9.36 9.36 P 09 MPP 3.42 3.42 P 08 MPP 70.92 70.92 P 07 MPP 51.50 51.50 P 06 MPP 105.26 105.26 P 05 MPP 55.44 55.44 P 04 MPP 42.26 42.26 P 03 MPP 28.79 28.79 P 02 MPP 11.21 11.21 P 01 MPP .00 P 99 MPP 4.09 4.09 P 97 MPP .00 P 96 MPP .88- .88- P 89 MPP 3.84 3.84 P 11 MTT 34.46 34.46 P 10 MTT 41.37 41.37 P 09 MTT 8.45 8.45 P 08 MTT 127.82 127.82 P 07 MTT 74.00 74.00 P 06 MTT 124.58 124.58 P 05 MTT 52.42 52.42 P 04 MTT 36.86 36.86 P 03 MTT 20.22 20.22 P 02 MTT 6.74 6.74 P 01 MTT .00 P 99 MTT 1.99 1.99 P 97 MTT 1.69 1.69 page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .95 .95 P 11 NTT 1.88 1.88 P 10 NTT .28 .28 P 09 NTT .11 .11 P 08 NTT 1.39 1.39 P 07 NTT .03 .03 P 06 NTT 16.72 16.72 P 05 NTT 8.73 8.73 P 04 NTT 3.17 3.17 P 02 NTT .98 .98 P 01 NTT 3.31 3.31 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .16 .16 P 93 NTT 1.54 1.54 1,395.09 _____________________ TOTAL AGENCY TRANSFERS 63,875.30 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDT S09 001 C STS 21,894.52 21,894.52 C STT .03 .03 C UTT 83.96- 83.96- C ZTT 578.14 578.14 P UTT 37.78 37.78 P ZTT 55.95 55.95 22,482.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT 124.44 124.44 C 11 MTT 101.00 101.00 C 10 MTT 99.23 99.23 C 09 MTT .35 .35 C 08 MTT 2.87 2.87 C 07 MTT .29 .29 C 12 NTT 9.92 9.92 C 11 NTT 4.75 4.75 C 10 NTT 1.51 1.51 C 09 NTT 18.35- 18.35- C 08 NTT 1.37 1.37 P 11 MPP 2.37 2.37 P 10 MPP 6.91 6.91 P 09 MPP 2.47 2.47 P 08 MPP 50.29 50.29 P 07 MPP 36.42 36.42 P 06 MPP 73.02 73.02 P 05 MPP 39.14 39.14 P 04 MPP 29.48 29.48 P 03 MPP 19.45 19.45 P 02 MPP 7.58 7.58 P 01 MPP .00 P 99 MPP 2.64 2.64 P 97 MPP .00 P 96 MPP .56- .56- P 89 MPP 2.29 2.29 P 11 MTT 25.92 25.92 P 10 MTT 30.49 30.49 P 09 MTT 6.09 6.09 P 08 MTT 90.61 90.61 P 07 MTT 52.33 52.33 P 06 MTT 86.42 86.42 P 05 MTT 37.01 37.01 P 04 MTT 25.72 25.72 P 03 MTT 13.66 13.66 P 02 MTT 4.55 4.55 P 01 MTT .00 P 99 MTT 1.29 1.29 P 97 MTT 1.08 1.08 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .57 .57 P 11 NTT 1.41 1.41 P 10 NTT .21 .21 P 09 NTT .07 .07 P 08 NTT .99 .99 P 07 NTT .02 .02 P 06 NTT 11.60 11.60 P 05 NTT 6.16 6.16 P 04 NTT 2.22 2.22 P 02 NTT .66 .66 P 01 NTT 2.19 2.19 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .10 .10 P 93 NTT .91 .91 1,001.16 _____________________ TOTAL AGENCY TRANSFERS 23,483.62 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGL S15 001 C STS 58,188.09 58,188.09 C STT .08 .08 C UTT 223.13- 223.13- C ZTT 1,536.48 1,536.48 P UTT 102.05 102.05 P ZTT 151.08 151.08 59,754.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 68.42 68.42 C 11 MTT 56.10 56.10 C 10 MTT 56.91 56.91 C 09 MTT .21 .21 C 08 MTT 1.64 1.64 C 07 MTT .17 .17 C 12 NTT 5.45 5.45 C 11 NTT 2.63 2.63 C 10 NTT .87 .87 C 09 NTT 10.64- 10.64- C 08 NTT .78 .78 P 11 MPP 1.31 1.31 P 10 MPP 3.95 3.95 P 09 MPP 1.42 1.42 P 08 MPP 28.85 28.85 P 07 MPP 20.19 20.19 P 06 MPP 40.72 40.72 P 05 MPP 21.15 21.15 P 04 MPP 15.98 15.98 P 03 MPP 10.67 10.67 P 02 MPP 4.06 4.06 P 01 MPP .00 P 99 MPP 1.33 1.33 P 97 MPP .00 P 96 MPP .27- .27- P 89 MPP 1.01 1.01 P 11 MTT 14.40 14.40 P 10 MTT 17.49 17.49 P 09 MTT 3.54 3.54 P 08 MTT 52.01 52.01 P 07 MTT 29.01 29.01 P 06 MTT 48.19 48.19 P 05 MTT 20.00 20.00 P 04 MTT 13.94 13.94 P 03 MTT 7.50 7.50 P 02 MTT 2.43 2.43 P 01 MTT .00 P 99 MTT .65 .65 P 97 MTT .55 .55 page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .25 .25 P 11 NTT .78 .78 P 10 NTT .11 .11 P 09 NTT .05 .05 P 08 NTT .57 .57 P 07 NTT .01 .01 P 06 NTT 6.47 6.47 P 05 NTT 3.33 3.33 P 04 NTT 1.20 1.20 P 02 NTT .35 .35 P 01 NTT 1.20 1.20 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .05 .05 P 93 NTT .44 .44 557.43 _____________________ TOTAL AGENCY TRANSFERS 60,312.08 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JGZ S18 001 C STS 53,096.73 53,096.73 C STT .07 .07 C UTT 203.61- 203.61- C ZTT 1,402.04 1,402.04 P UTT 90.74 90.74 P ZTT 134.30 134.30 54,520.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT 338.54 338.54 C 11 MTT 268.63 268.63 C 10 MTT 258.88 258.88 C 09 MTT .92 .92 C 08 MTT 7.26 7.26 C 07 MTT .72 .72 C 12 NTT 26.99 26.99 C 11 NTT 12.63 12.63 C 10 NTT 3.94 3.94 C 09 NTT 47.66- 47.66- C 08 NTT 3.45 3.45 P 11 MPP 6.28 6.28 P 10 MPP 18.02 18.02 P 09 MPP 6.40 6.40 P 08 MPP 127.19 127.19 P 07 MPP 88.51 88.51 P 06 MPP 174.18 174.18 P 05 MPP 87.25 87.25 P 04 MPP 63.61 63.61 P 03 MPP 38.62 38.62 P 02 MPP 13.75 13.75 P 01 MPP .00 P 99 MPP 3.00 3.00 P 97 MPP .00 P 96 MPP .55- .55- P 89 MPP .91 .91 P 11 MTT 68.94 68.94 P 10 MTT 79.57 79.57 P 09 MTT 15.82 15.82 P 08 MTT 229.21 229.21 P 07 MTT 127.15 127.15 P 06 MTT 206.17 206.17 P 05 MTT 82.50 82.50 P 04 MTT 55.49 55.49 P 03 MTT 27.13 27.13 P 02 MTT 8.26 8.26 P 01 MTT .00 P 99 MTT 1.46 1.46 P 97 MTT 1.14 1.14 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .22 .22 P 11 NTT 3.76 3.76 P 10 NTT .54 .54 P 09 NTT .20 .20 P 08 NTT 2.49 2.49 P 07 NTT .05 .05 P 06 NTT 27.67 27.67 P 05 NTT 13.74 13.74 P 04 NTT 4.77 4.77 P 02 NTT 1.20 1.20 P 01 NTT 3.68 3.68 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .09 .09 P 93 NTT .77 .77 2,463.49 _____________________ TOTAL AGENCY TRANSFERS 56,983.76 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIA S24 001 C STS 7,727.56 7,727.56 C STT .01 .01 C UTT 29.63- 29.63- C ZTT 204.05 204.05 P UTT 13.51 13.51 P ZTT 20.03 20.03 7,935.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT 19.17 19.17 C 11 MTT 14.85 14.85 C 10 MTT 13.18 13.18 C 09 MTT .05 .05 C 08 MTT .36 .36 C 07 MTT .04 .04 C 12 NTT 1.53 1.53 C 11 NTT .70 .70 C 10 NTT .20 .20 C 09 NTT 2.59- 2.59- C 08 NTT .18 .18 P 11 MPP .35 .35 P 10 MPP .91 .91 P 09 MPP .35 .35 P 08 MPP 6.33 6.33 P 07 MPP 4.71 4.71 P 06 MPP 9.26 9.26 P 05 MPP 4.64 4.64 P 04 MPP 3.36 3.36 P 03 MPP 2.20 2.20 P 02 MPP .84 .84 P 01 MPP .00 P 99 MPP .30 .30 P 97 MPP .00 P 96 MPP .06- .06- P 89 MPP .23 .23 P 11 MTT 3.81 3.81 P 10 MTT 4.05 4.05 P 09 MTT .86 .86 P 08 MTT 11.40 11.40 P 07 MTT 6.78 6.78 P 06 MTT 10.95 10.95 P 05 MTT 4.39 4.39 P 04 MTT 2.93 2.93 P 03 MTT 1.55 1.55 P 02 MTT .50 .50 P 01 MTT .00 P 99 MTT .15 .15 P 97 MTT .11 .11 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .06 .06 P 11 NTT .21 .21 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .13 .13 P 07 NTT .00 P 06 NTT 1.47 1.47 P 05 NTT .73 .73 P 04 NTT .25 .25 P 02 NTT .07 .07 P 01 NTT .25 .25 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .10 .10 131.89 _____________________ TOTAL AGENCY TRANSFERS 8,067.42 _____________________________________________________________________________________________________________________________________________________ page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJZ S36 001 C STS 641.50 641.50 C STT .00 C UTT 2.46- 2.46- C ZTT 16.94 16.94 P UTT 1.09 1.09 P ZTT 1.63 1.63 658.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT 3.31 3.31 C 11 MTT 2.31 2.31 C 10 MTT 2.13 2.13 C 09 MTT .01 .01 C 08 MTT .06 .06 C 07 MTT .00 C 12 NTT .26 .26 C 11 NTT .10 .10 C 10 NTT .03 .03 C 09 NTT .40- .40- C 08 NTT .02 .02 P 11 MPP .05 .05 P 10 MPP .15 .15 P 09 MPP .05 .05 P 08 MPP 1.06 1.06 P 07 MPP .61 .61 P 06 MPP 1.24 1.24 P 05 MPP .65 .65 P 04 MPP .48 .48 P 03 MPP .32 .32 P 02 MPP .13 .13 P 01 MPP .00 P 99 MPP 1.57 1.57 P 97 MPP .00 P 96 MPP .32- .32- P 89 MPP .05 .05 P 11 MTT .59 .59 P 10 MTT .66 .66 P 09 MTT .13 .13 P 08 MTT 1.92 1.92 P 07 MTT .88 .88 P 06 MTT 1.47 1.47 P 05 MTT .62 .62 P 04 MTT .42 .42 P 03 MTT .22 .22 P 02 MTT .08 .08 P 01 MTT .00 P 99 MTT .77 .77 P 97 MTT .02 .02 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .01 .01 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .10 .10 P 04 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .03 .03 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .02 .02 22.10 _____________________ TOTAL AGENCY TRANSFERS 680.80 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKD S38 001 C STS 46,561.84 46,561.84 C STT .06 .06 C UTT 178.55- 178.55- C ZTT 1,229.48 1,229.48 P UTT 78.63 78.63 P ZTT 116.39 116.39 47,807.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT 72.57 72.57 C 11 MTT 59.89 59.89 C 10 MTT 59.87 59.87 C 09 MTT .22 .22 C 08 MTT 1.80 1.80 C 07 MTT .20 .20 C 12 NTT 5.78 5.78 C 11 NTT 2.82 2.82 C 10 NTT .91 .91 C 09 NTT 11.15- 11.15- C 08 NTT .86 .86 P 11 MPP 1.40 1.40 P 10 MPP 4.17 4.17 P 09 MPP 1.50 1.50 P 08 MPP 31.56 31.56 P 07 MPP 23.71 23.71 P 06 MPP 48.77 48.77 P 05 MPP 25.38 25.38 P 04 MPP 19.21 19.21 P 03 MPP 12.83 12.83 P 02 MPP 4.94 4.94 P 01 MPP .00 P 99 MPP .05 .05 P 97 MPP .00 P 96 MPP .01- .01- P 89 MPP 1.09 1.09 P 11 MTT 15.37 15.37 P 10 MTT 18.40 18.40 P 09 MTT 3.70 3.70 P 08 MTT 56.87 56.87 P 07 MTT 34.07 34.07 P 06 MTT 57.72 57.72 P 05 MTT 23.99 23.99 P 04 MTT 16.75 16.75 P 03 MTT 9.01 9.01 P 02 MTT 2.97 2.97 P 01 MTT .00 P 99 MTT .02 .02 P 97 MTT .63 .63 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .27 .27 P 11 NTT .83 .83 P 10 NTT .13 .13 P 09 NTT .05 .05 P 08 NTT .62 .62 P 07 NTT .01 .01 P 06 NTT 7.75 7.75 P 05 NTT 4.00 4.00 P 04 NTT 1.45 1.45 P 02 NTT .43 .43 P 01 NTT 1.40 1.40 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .06 .06 P 93 NTT .52 .52 625.39 _____________________ TOTAL AGENCY TRANSFERS 48,433.24 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JKR S45 001 C UWT 6,072.08 6,072.08 6,072.08 GA01 GENERAL TAX LEVY JKR S45 001 C STS 128,880.77 128,880.77 C STT .17 .17 C UTT 494.22- 494.22- C ZTT 3,403.16 3,403.16 P UTT 221.04 221.04 P ZTT 327.21 327.21 132,338.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT 585.37 585.37 C 11 MTT 472.27 472.27 C 10 MTT 468.33 468.33 C 09 MTT 1.69 1.69 C 08 MTT 13.91 13.91 C 07 MTT 1.47 1.47 C 12 NTT 46.66 46.66 C 11 NTT 22.19 22.19 C 10 NTT 7.14 7.14 C 09 NTT 87.36- 87.36- C 08 NTT 6.62 6.62 P 11 MPP 11.05 11.05 P 10 MPP 32.58 32.58 P 09 MPP 11.72 11.72 P 08 MPP 243.78 243.78 P 07 MPP 180.28 180.28 P 06 MPP 369.12 369.12 P 05 MPP 196.11 196.11 P 04 MPP 149.99 149.99 P 03 MPP 100.15 100.15 P 02 MPP 38.64 38.64 P 01 MPP .00 P 99 MPP 12.53 12.53 P 97 MPP .00 P 96 MPP 2.59- 2.59- P 89 MPP 10.58 10.58 P 11 MTT 121.20 121.20 P 10 MTT 143.93 143.93 P 09 MTT 29.00 29.00 P 08 MTT 439.32 439.32 P 07 MTT 259.00 259.00 P 06 MTT 436.89 436.89 P 05 MTT 185.44 185.44 P 04 MTT 130.84 130.84 P 03 MTT 70.36 70.36 P 02 MTT 23.20 23.20 P 01 MTT .00 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 6.11 6.11 P 97 MTT 5.08 5.08 P 96 MTT .00 P 89 MTT 2.63 2.63 P 11 NTT 6.61 6.61 P 10 NTT .97 .97 P 09 NTT .36 .36 P 08 NTT 4.78 4.78 P 07 NTT .10 .10 P 06 NTT 58.64 58.64 P 05 NTT 30.88 30.88 P 04 NTT 11.25 11.25 P 02 NTT 3.37 3.37 P 01 NTT 11.14 11.14 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .47 .47 P 93 NTT 4.30 4.30 4,878.10 _____________________ TOTAL AGENCY TRANSFERS 143,288.31 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLO S46 001 C STS 1,777.60 1,777.60 C STT .00 C UTT 6.82- 6.82- C ZTT 46.94 46.94 P UTT 3.14 3.14 P ZTT 4.64 4.64 1,825.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT 92.22 92.22 C 11 MTT 66.48 66.48 C 10 MTT 44.27 44.27 C 09 MTT .11 .11 C 08 MTT .70 .70 C 07 MTT .04 .04 C 12 NTT 7.35 7.35 C 11 NTT 3.12 3.12 C 10 NTT .67 .67 C 09 NTT 6.11- 6.11- C 08 NTT .33 .33 P 11 MPP 1.55 1.55 P 10 MPP 3.08 3.08 P 09 MPP .83 .83 P 08 MPP 12.24 12.24 P 07 MPP 4.93 4.93 P 06 MPP 5.01 5.01 P 05 MPP 1.09 1.09 P 04 MPP .82 .82 P 03 MPP .50 .50 P 02 MPP 11.34 11.34 P 01 MPP .00 P 99 MPP .07 .07 P 97 MPP .00 P 96 MPP .02- .02- P 89 MPP .08 .08 P 11 MTT 17.06 17.06 P 10 MTT 13.61 13.61 P 09 MTT 2.02 2.02 P 08 MTT 22.06 22.06 P 07 MTT 7.09 7.09 P 06 MTT 5.92 5.92 P 05 MTT 1.03 1.03 P 04 MTT .72 .72 P 03 MTT .36 .36 P 02 MTT 6.81 6.81 P 01 MTT .00 P 99 MTT .04 .04 P 97 MTT .03 .03 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .02 .02 P 11 NTT .93 .93 P 10 NTT .09 .09 P 09 NTT .03 .03 P 08 NTT .24 .24 P 07 NTT .00 P 06 NTT .79 .79 P 05 NTT .17 .17 P 04 NTT .06 .06 P 02 NTT .99 .99 P 01 NTT .05 .05 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .03 .03 330.86 _____________________ TOTAL AGENCY TRANSFERS 2,156.36 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNO S57 001 C STS 60,733.38 60,733.38 C STT .08 .08 C UTT 232.89- 232.89- C ZTT 1,603.69 1,603.69 P UTT 105.03 105.03 P ZTT 155.49 155.49 62,364.78 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT 296.31 296.31 C 11 MTT 239.15 239.15 C 10 MTT 233.96 233.96 C 09 MTT .86 .86 C 08 MTT 6.89 6.89 C 07 MTT .69 .69 C 12 NTT 23.62 23.62 C 11 NTT 11.24 11.24 C 10 NTT 3.57 3.57 C 09 NTT 44.51- 44.51- C 08 NTT 3.29 3.29 P 11 MPP 5.59 5.59 P 10 MPP 16.28 16.28 P 09 MPP 5.97 5.97 P 08 MPP 120.83 120.83 P 07 MPP 84.66 84.66 P 06 MPP 161.70 161.70 P 05 MPP 77.98 77.98 P 04 MPP 51.54 51.54 P 03 MPP 32.93 32.93 P 02 MPP 14.46 14.46 P 01 MPP .00 P 99 MPP 4.26 4.26 P 97 MPP .00 P 96 MPP .88- .88- P 89 MPP 2.41 2.41 P 11 MTT 61.37 61.37 P 10 MTT 71.91 71.91 P 09 MTT 14.78 14.78 P 08 MTT 217.75 217.75 P 07 MTT 121.63 121.63 P 06 MTT 191.40 191.40 P 05 MTT 73.73 73.73 P 04 MTT 44.96 44.96 P 03 MTT 23.13 23.13 P 02 MTT 8.69 8.69 P 01 MTT .00 P 99 MTT 2.07 2.07 P 97 MTT 1.74 1.74 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .60 .60 P 11 NTT 3.34 3.34 P 10 NTT .48 .48 P 09 NTT .18 .18 P 08 NTT 2.38 2.38 P 07 NTT .05 .05 P 06 NTT 25.69 25.69 P 05 NTT 12.28 12.28 P 04 NTT 3.87 3.87 P 02 NTT 1.26 1.26 P 01 NTT 3.78 3.78 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .15 .15 P 93 NTT 1.36 1.36 2,241.38 _____________________ TOTAL AGENCY TRANSFERS 64,606.16 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOS S63 001 C UWT 6,072.08 6,072.08 6,072.08 GA01 GENERAL TAX LEVY JOS S63 001 C STS 336,844.76 336,844.76 C STT .44 .44 C UTT 1,291.70- 1,291.70- C ZTT 8,894.53 8,894.53 P UTT 576.23 576.23 P ZTT 853.06 853.06 345,877.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT 634.46 634.46 C 11 MTT 513.09 513.09 C 10 MTT 501.22 501.22 C 09 MTT 1.80 1.80 C 08 MTT 14.13 14.13 C 07 MTT 1.43 1.43 C 12 NTT 50.56 50.56 C 11 NTT 24.11 24.11 C 10 NTT 7.63 7.63 C 09 NTT 92.87- 92.87- C 08 NTT 6.72 6.72 P 11 MPP 12.00 12.00 P 10 MPP 34.87 34.87 P 09 MPP 12.47 12.47 P 08 MPP 247.64 247.64 P 07 MPP 176.19 176.19 P 06 MPP 345.69 345.69 P 05 MPP 174.64 174.64 P 04 MPP 126.43 126.43 P 03 MPP 79.00 79.00 P 02 MPP 29.03 29.03 P 01 MPP .00 P 99 MPP 8.82 8.82 P 97 MPP .00 P 96 MPP 1.73- 1.73- P 89 MPP 6.50 6.50 P 11 MTT 131.68 131.68 P 10 MTT 154.04 154.04 P 09 MTT 30.83 30.83 P 08 MTT 446.30 446.30 P 07 MTT 253.14 253.14 P 06 MTT 409.15 409.15 P 05 MTT 165.15 165.15 P 04 MTT 110.29 110.29 P 03 MTT 55.50 55.50 P 02 MTT 17.43 17.43 P 01 MTT .00 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 4.31 4.31 P 97 MTT 3.50 3.50 P 96 MTT .00 P 89 MTT 1.61 1.61 P 09 NTT .39 .39 P 08 NTT 4.86 4.86 P 07 NTT .09 .09 P 06 NTT 54.92 54.92 P 05 NTT 27.49 27.49 P 04 NTT 9.48 9.48 P 02 NTT 2.53 2.53 P 01 NTT 8.23 8.23 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .30 .30 P 93 NTT 2.77 2.77 P 11 NTT 7.17 7.17 P 10 NTT 1.04 1.04 4,816.03 _____________________ TOTAL AGENCY TRANSFERS 356,765.43 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JPI S68 001 C STS 87,523.80 87,523.80 C STT .12 .12 C UTT 335.63- 335.63- C ZTT 2,311.10 2,311.10 P UTT 151.33 151.33 P ZTT 224.02 224.02 89,874.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT 399.00 399.00 C 11 MTT 281.04 281.04 C 10 MTT 273.00 273.00 C 09 MTT .94 .94 C 08 MTT 7.55 7.55 C 07 MTT .72 .72 C 12 NTT 31.80 31.80 C 11 NTT 13.21 13.21 C 10 NTT 4.16 4.16 C 09 NTT 48.55- 48.55- C 08 NTT 3.60 3.60 P 11 MPP 6.58 6.58 P 10 MPP 19.00 19.00 P 09 MPP 6.51 6.51 P 08 MPP 132.30 132.30 P 07 MPP 87.98 87.98 P 06 MPP 160.47 160.47 P 05 MPP 81.90 81.90 P 04 MPP 43.98 43.98 P 03 MPP 28.13 28.13 P 02 MPP 18.28 18.28 P 01 MPP .00 P 99 MPP 4.02 4.02 P 97 MPP .00 P 96 MPP .79- .79- P 89 MPP 1.90 1.90 P 11 MTT 72.12 72.12 P 10 MTT 83.91 83.91 P 09 MTT 16.11 16.11 P 08 MTT 238.43 238.43 P 07 MTT 126.42 126.42 P 06 MTT 189.93 189.93 P 05 MTT 77.43 77.43 P 04 MTT 38.36 38.36 P 03 MTT 19.76 19.76 P 02 MTT 10.98 10.98 P 01 MTT .00 P 99 MTT 1.96 1.96 P 97 MTT 1.67 1.67 page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .47 .47 P 11 NTT 3.93 3.93 P 10 NTT .57 .57 P 09 NTT .21 .21 P 08 NTT 2.59 2.59 P 07 NTT .05 .05 P 06 NTT 25.49 25.49 P 05 NTT 12.90 12.90 P 04 NTT 3.30 3.30 P 02 NTT 1.59 1.59 P 01 NTT 3.71 3.71 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .13 .13 P 93 NTT 1.00 1.00 2,489.75 _____________________ TOTAL AGENCY TRANSFERS 92,364.49 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 94 NTT .72 .72 .72 DA14 CENTRAL ELEM JDT S09 001 P 89 MPP 21.38 21.38 P 89 MTT 5.31 5.31 26.69 _____________________ TOTAL AGENCY TRANSFERS 27.41 _____________________________________________________________________________________________________________________________________________________ page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .23 .23 P 89 MTT .05 .05 P 94 NTT .01 .01 .29 _____________________ TOTAL AGENCY TRANSFERS .29 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA54 SAN BERNARDINO UNIF JRK S76 053 P 93 NTT 1.16 1.16 1.16 _____________________ TOTAL AGENCY TRANSFERS 1.16 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR32 BLDG AID -HESPERIA(226-02)AREA WID **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA32 HESPERIA JIJ S28 001 P 97 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JBE S03 001 C STS 115,581.58 115,581.58 C STT .15 .15 C UTT 443.22- 443.22- C ZTT 3,051.99 3,051.99 P UTT 201.79 201.79 P ZTT 298.75 298.75 118,691.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT 373.06 373.06 C 11 MTT 306.15 306.15 C 10 MTT 306.96 306.96 C 09 MTT 1.13 1.13 C 08 MTT 9.15 9.15 C 07 MTT .93 .93 C 12 NTT 29.74 29.74 C 11 NTT 14.39 14.39 C 10 NTT 4.68 4.68 C 09 NTT 58.39- 58.39- C 08 NTT 4.35 4.35 P 11 MPP 7.16 7.16 P 10 MPP 21.35 21.35 P 09 MPP 7.84 7.84 P 08 MPP 160.32 160.32 P 07 MPP 113.64 113.64 P 06 MPP 218.75 218.75 P 05 MPP 109.71 109.71 P 04 MPP 77.51 77.51 P 03 MPP 49.39 49.39 P 02 MPP 21.39 21.39 P 01 MPP .00 P 99 MPP 7.28 7.28 P 97 MPP .00 P 96 MPP 1.33- 1.33- P 89 MPP 5.14 5.14 P 11 MTT 78.57 78.57 P 10 MTT 94.34 94.34 P 09 MTT 19.38 19.38 P 08 MTT 288.91 288.91 P 07 MTT 163.26 163.26 P 06 MTT 258.91 258.91 P 05 MTT 103.74 103.74 P 04 MTT 67.61 67.61 P 03 MTT 34.69 34.69 P 02 MTT 12.84 12.84 P 01 MTT .00 P 99 MTT 3.55 3.55 P 97 MTT 2.76 2.76 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT 1.28 1.28 P 09 NTT .24 .24 P 08 NTT 3.15 3.15 P 07 NTT .06 .06 P 06 NTT 34.76 34.76 P 05 NTT 17.27 17.27 P 04 NTT 5.81 5.81 P 02 NTT 1.86 1.86 P 01 NTT 5.55 5.55 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .25 .25 P 93 NTT 2.33 2.33 P 11 NTT 4.28 4.28 P 10 NTT .64 .64 2,996.34 _____________________ TOTAL AGENCY TRANSFERS 121,687.38 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JSQ S78 001 C STS 13,770.90 13,770.90 C STT .02 .02 C UTT 52.80- 52.80- C ZTT 363.62 363.62 P UTT 6.62 6.62 P ZTT 9.77 9.77 14,098.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 4.87 4.87 C 11 MTT 4.50 4.50 C 10 MTT 4.33 4.33 C 09 MTT .01 .01 C 08 MTT .11 .11 C 07 MTT .01 .01 C 12 NTT .39 .39 C 11 NTT .21 .21 C 10 NTT .06 .06 C 09 NTT .77- .77- C 08 NTT .05 .05 P 11 MPP .10 .10 P 10 MPP .31 .31 P 09 MPP .10 .10 P 08 MPP 1.97 1.97 P 07 MPP 1.41 1.41 P 06 MPP 2.91 2.91 P 05 MPP 1.49 1.49 P 04 MPP 1.13 1.13 P 03 MPP .75 .75 P 02 MPP .26 .26 P 01 MPP .00 P 99 MPP .09 .09 P 97 MPP .00 P 96 MPP .02- .02- P 11 MTT 1.15 1.15 P 10 MTT 1.33 1.33 P 09 MTT .26 .26 P 08 MTT 3.55 3.55 P 07 MTT 2.03 2.03 P 06 MTT 3.44 3.44 P 05 MTT 1.41 1.41 P 04 MTT .99 .99 P 03 MTT .53 .53 P 02 MTT .16 .16 P 01 MTT .00 P 99 MTT .04 .04 P 97 MTT .07 .07 P 96 MTT .00 page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .46 .46 P 05 NTT .24 .24 P 04 NTT .09 .09 P 02 NTT .02 .02 P 01 NTT .08 .08 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .04 .04 P 11 NTT .06 .06 P 10 NTT .00 40.26 _____________________ TOTAL AGENCY TRANSFERS 14,138.39 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JDI S08 001 C STS 35,270.13 35,270.13 C STT .04 .04 C UTT 135.25- 135.25- C ZTT 931.32 931.32 P UTT 61.79 61.79 P ZTT 91.45 91.45 36,219.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT 151.01 151.01 C 11 MTT 126.57 126.57 C 10 MTT 130.63 130.63 C 09 MTT .48 .48 C 08 MTT 3.91 3.91 C 07 MTT .41 .41 C 12 NTT 12.03 12.03 C 11 NTT 5.95 5.95 C 10 NTT 1.99 1.99 C 09 NTT 24.83- 24.83- C 08 NTT 1.86 1.86 P 11 MPP 2.96 2.96 P 10 MPP 9.08 9.08 P 09 MPP 3.34 3.34 P 08 MPP 68.46 68.46 P 07 MPP 50.16 50.16 P 06 MPP 98.61 98.61 P 05 MPP 50.96 50.96 P 04 MPP 37.09 37.09 P 03 MPP 24.24 24.24 P 02 MPP 9.43 9.43 P 01 MPP .00 P 99 MPP 3.51 3.51 P 97 MPP .00 P 96 MPP .77- .77- P 89 MPP 3.69 3.69 P 11 MTT 32.48 32.48 P 10 MTT 40.15 40.15 P 09 MTT 8.24 8.24 P 08 MTT 123.37 123.37 P 07 MTT 72.07 72.07 P 06 MTT 116.71 116.71 P 05 MTT 48.19 48.19 P 04 MTT 32.35 32.35 P 03 MTT 17.03 17.03 P 02 MTT 5.66 5.66 P 01 MTT .00 P 99 MTT 1.71 1.71 P 97 MTT 1.47 1.47 page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .91 .91 P 09 NTT .11 .11 P 08 NTT 1.34 1.34 P 07 NTT .03 .03 P 06 NTT 15.66 15.66 P 05 NTT 8.02 8.02 P 04 NTT 2.78 2.78 P 02 NTT .83 .83 P 01 NTT 2.82 2.82 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .15 .15 P 93 NTT 1.41 1.41 P 11 NTT 1.77 1.77 P 10 NTT .27 .27 1,306.30 _____________________ TOTAL AGENCY TRANSFERS 37,525.78 _____________________________________________________________________________________________________________________________________________________ page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JCR S06 001 C STS 85,125.41 85,125.41 C STT .11 .11 C UTT 326.43- 326.43- C ZTT 2,247.78 2,247.78 P UTT 146.36 146.36 P ZTT 216.72 216.72 87,409.95 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT 69.29 69.29 C 11 MTT 58.29 58.29 C 10 MTT 60.83 60.83 C 09 MTT .23 .23 C 08 MTT 1.78 1.78 C 07 MTT .18 .18 C 08 NTT .85 .85 C 09 NTT 11.52- 11.52- C 10 NTT .93 .93 C 11 NTT 2.73 2.73 C 12 NTT 5.52 5.52 P 11 MPP 1.36 1.36 P 10 MPP 4.24 4.24 P 09 MPP 1.54 1.54 P 08 MPP 31.25 31.25 P 07 MPP 22.50 22.50 P 06 MPP 44.55 44.55 P 05 MPP 23.37 23.37 P 04 MPP 18.59 18.59 P 03 MPP 12.47 12.47 P 02 MPP 4.88 4.88 P 01 MPP .00 P 99 MPP 1.79 1.79 P 97 MPP .00 P 96 MPP .38- .38- P 89 MPP 1.50 1.50 P 11 MTT 14.96 14.96 P 10 MTT 18.70 18.70 P 09 MTT 3.83 3.83 P 08 MTT 56.32 56.32 P 07 MTT 32.32 32.32 P 06 MTT 52.73 52.73 P 05 MTT 22.10 22.10 P 04 MTT 16.22 16.22 P 03 MTT 8.76 8.76 P 02 MTT 2.93 2.93 P 01 MTT .00 P 99 MTT .88 .88 P 97 MTT .73 .73 page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .37 .37 P 93 NTT .61 .61 P 94 NTT .07 .07 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 01 NTT 1.45 1.45 P 02 NTT .42 .42 P 04 NTT 1.40 1.40 P 05 NTT 3.68 3.68 P 06 NTT 7.08 7.08 P 07 NTT .01 .01 P 08 NTT .62 .62 P 09 NTT .05 .05 P 10 NTT .13 .13 P 11 NTT .82 .82 603.96 _____________________ TOTAL AGENCY TRANSFERS 88,013.91 _____________________________________________________________________________________________________________________________________________________ page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JEI S10 001 C UWT 73.03 73.03 73.03 GA01 GENERAL TAX LEVY JEI S10 001 C STS 431,903.62 431,903.62 C STT .57 .57 C UTT 1,656.22- 1,656.22- C ZTT 11,404.60 11,404.60 P UTT 739.20 739.20 P ZTT 1,094.32 1,094.32 443,486.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT 816.52 816.52 C 11 MTT 671.09 671.09 C 10 MTT 659.71 659.71 C 09 MTT 2.39 2.39 C 08 MTT 19.42 19.42 C 07 MTT 1.98 1.98 C 12 NTT 65.08 65.08 C 11 NTT 31.54 31.54 C 10 NTT 10.05 10.05 C 09 NTT 123.75- 123.75- C 08 NTT 9.25 9.25 P 11 MPP 15.70 15.70 P 10 MPP 45.90 45.90 P 09 MPP 16.61 16.61 P 08 MPP 340.43 340.43 P 07 MPP 243.67 243.67 P 06 MPP 481.38 481.38 P 05 MPP 248.09 248.09 P 04 MPP 184.62 184.62 P 03 MPP 121.37 121.37 P 02 MPP 46.50 46.50 P 01 MPP .00 P 99 MPP 15.38 15.38 P 97 MPP .00 P 96 MPP 3.15- 3.15- P 89 MPP 11.43 11.43 P 11 MTT 172.23 172.23 P 10 MTT 202.75 202.75 P 09 MTT 41.07 41.07 P 08 MTT 613.51 613.51 P 07 MTT 350.10 350.10 P 06 MTT 569.75 569.75 P 05 MTT 234.59 234.59 P 04 MTT 161.05 161.05 P 03 MTT 85.27 85.27 P 02 MTT 27.92 27.92 P 01 MTT .00 page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 7.50 7.50 P 97 MTT 6.19 6.19 P 96 MTT .00 P 89 MTT 2.84 2.84 P 09 NTT .51 .51 P 08 NTT 6.68 6.68 P 07 NTT .14 .14 P 06 NTT 76.48 76.48 P 05 NTT 39.06 39.06 P 04 NTT 13.84 13.84 P 02 NTT 4.05 4.05 P 01 NTT 13.50 13.50 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .55 .55 P 93 NTT 4.99 4.99 P 11 NTT 9.38 9.38 P 10 NTT 1.37 1.37 6,576.53 _____________________ TOTAL AGENCY TRANSFERS 450,135.65 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JFC S13 001 C STS 85,659.30 85,659.30 C STT .11 .11 C UTT 328.48- 328.48- C ZTT 2,261.87 2,261.87 P UTT 145.56 145.56 P ZTT 215.49 215.49 87,953.85 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT 588.75 588.75 C 11 MTT 474.66 474.66 C 10 MTT 476.86 476.86 C 09 MTT 1.71 1.71 C 08 MTT 13.85 13.85 C 07 MTT 1.42 1.42 C 12 NTT 46.93 46.93 C 11 NTT 22.31 22.31 C 10 NTT 7.26 7.26 C 09 NTT 88.46- 88.46- C 08 NTT 6.59 6.59 P 11 MPP 11.10 11.10 P 10 MPP 33.18 33.18 P 09 MPP 11.88 11.88 P 08 MPP 242.73 242.73 P 07 MPP 173.10 173.10 P 06 MPP 341.13 341.13 P 05 MPP 177.93 177.93 P 04 MPP 133.15 133.15 P 03 MPP 85.25 85.25 P 02 MPP 31.90 31.90 P 01 MPP .00 P 99 MPP 9.97 9.97 P 97 MPP .00 P 96 MPP 2.04- 2.04- P 89 MPP 7.67 7.67 P 11 MTT 121.81 121.81 P 10 MTT 146.56 146.56 P 09 MTT 29.37 29.37 P 08 MTT 437.42 437.42 P 07 MTT 248.70 248.70 P 06 MTT 403.76 403.76 P 05 MTT 168.25 168.25 P 04 MTT 116.14 116.14 P 03 MTT 59.89 59.89 P 02 MTT 19.16 19.16 P 01 MTT .00 P 99 MTT 4.86 4.86 P 97 MTT 4.00 4.00 page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT 1.91 1.91 P 09 NTT .37 .37 P 08 NTT 4.76 4.76 P 07 NTT .09 .09 P 06 NTT 54.19 54.19 P 05 NTT 28.02 28.02 P 04 NTT 9.99 9.99 P 02 NTT 2.78 2.78 P 01 NTT 9.11 9.11 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .37 .37 P 93 NTT 3.30 3.30 P 11 NTT 6.63 6.63 P 10 NTT .99 .99 4,691.26 _____________________ TOTAL AGENCY TRANSFERS 92,645.11 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JHK S22 001 C STS 112,317.71 112,317.71 C STT .15 .15 C UTT 430.70- 430.70- C ZTT 2,965.80 2,965.80 P UTT 192.21 192.21 P ZTT 284.55 284.55 115,329.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT 1,039.62 1,039.62 C 11 MTT 835.38 835.38 C 10 MTT 818.04 818.04 C 09 MTT 2.96 2.96 C 08 MTT 23.81 23.81 C 07 MTT 2.41 2.41 C 12 NTT 82.86 82.86 C 11 NTT 39.25 39.25 C 10 NTT 12.47 12.47 C 09 NTT 153.02- 153.02- C 08 NTT 11.33 11.33 P 11 MPP 19.54 19.54 P 10 MPP 56.91 56.91 P 09 MPP 20.54 20.54 P 08 MPP 417.33 417.33 P 07 MPP 296.54 296.54 P 06 MPP 582.27 582.27 P 05 MPP 299.56 299.56 P 04 MPP 221.44 221.44 P 03 MPP 143.66 143.66 P 02 MPP 54.15 54.15 P 01 MPP .00 P 99 MPP 16.70 16.70 P 97 MPP .00 P 96 MPP 3.36- 3.36- P 89 MPP 12.10 12.10 P 11 MTT 214.38 214.38 P 10 MTT 251.42 251.42 P 09 MTT 50.79 50.79 P 08 MTT 752.10 752.10 P 07 MTT 426.06 426.06 P 06 MTT 689.17 689.17 P 05 MTT 283.25 283.25 P 04 MTT 193.17 193.17 P 03 MTT 100.92 100.92 P 02 MTT 32.52 32.52 P 01 MTT .00 P 99 MTT 8.15 8.15 P 97 MTT 6.70 6.70 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT 3.00 3.00 P 09 NTT .65 .65 P 08 NTT 8.20 8.20 P 07 NTT .16 .16 P 06 NTT 92.50 92.50 P 05 NTT 47.16 47.16 P 04 NTT 16.61 16.61 P 02 NTT 4.72 4.72 P 01 NTT 15.46 15.46 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .60 .60 P 93 NTT 5.52 5.52 P 11 NTT 11.68 11.68 P 10 NTT 1.69 1.69 8,069.07 _____________________ TOTAL AGENCY TRANSFERS 123,398.79 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JIJ S28 001 C STS 69,685.37 69,685.37 C STT .09 .09 C UTT 267.22- 267.22- C ZTT 1,840.07 1,840.07 P UTT 120.83 120.83 P ZTT 178.85 178.85 71,557.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT 593.44 593.44 C 11 MTT 471.67 471.67 C 10 MTT 450.65 450.65 C 09 MTT 1.63 1.63 C 08 MTT 12.68 12.68 C 07 MTT 1.26 1.26 C 12 NTT 47.30 47.30 C 11 NTT 22.17 22.17 C 10 NTT 6.86 6.86 C 09 NTT 84.33- 84.33- C 08 NTT 6.04 6.04 P 11 MPP 11.03 11.03 P 10 MPP 31.36 31.36 P 09 MPP 11.31 11.31 P 08 MPP 222.17 222.17 P 07 MPP 154.31 154.31 P 06 MPP 281.05 281.05 P 05 MPP 134.88 134.88 P 04 MPP 91.59 91.59 P 03 MPP 58.12 58.12 P 02 MPP 21.77 21.77 P 01 MPP .00 P 99 MPP 7.55 7.55 P 97 MPP .00 P 96 MPP 1.59- 1.59- P 89 MPP 5.77 5.77 P 11 MTT 121.05 121.05 P 10 MTT 138.51 138.51 P 09 MTT 27.99 27.99 P 08 MTT 400.39 400.39 P 07 MTT 221.71 221.71 P 06 MTT 332.64 332.64 P 05 MTT 127.53 127.53 P 04 MTT 79.90 79.90 P 03 MTT 40.83 40.83 P 02 MTT 13.07 13.07 P 01 MTT .00 P 99 MTT 3.68 3.68 P 97 MTT 3.12 3.12 page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT 1.43 1.43 P 09 NTT .35 .35 P 08 NTT 4.36 4.36 P 07 NTT .08 .08 P 06 NTT 44.65 44.65 P 05 NTT 21.24 21.24 P 04 NTT 6.88 6.88 P 02 NTT 1.89 1.89 P 01 NTT 6.31 6.31 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .30 .30 P 93 NTT 2.70 2.70 P 11 NTT 6.59 6.59 P 10 NTT .94 .94 4,166.83 _____________________ TOTAL AGENCY TRANSFERS 75,724.82 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJC S32 001 C STS 20,096.13 20,096.13 C STT .03 .03 C UTT 77.07- 77.07- C ZTT 530.65 530.65 P UTT 35.26 35.26 P ZTT 52.22 52.22 20,637.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT 69.32 69.32 C 11 MTT 54.83 54.83 C 10 MTT 50.15 50.15 C 09 MTT .15 .15 C 08 MTT .95 .95 C 07 MTT .06 .06 C 12 NTT 5.52 5.52 C 11 NTT 2.57 2.57 C 10 NTT .77 .77 C 09 NTT 7.84- 7.84- C 08 NTT .45 .45 P 11 MPP 1.28 1.28 P 10 MPP 3.49 3.49 P 09 MPP 1.06 1.06 P 08 MPP 16.61 16.61 P 07 MPP 7.77 7.77 P 06 MPP 14.30 14.30 P 05 MPP 7.29 7.29 P 04 MPP 5.55 5.55 P 03 MPP 3.75 3.75 P 02 MPP 1.53 1.53 P 01 MPP .00 P 99 MPP .59 .59 P 97 MPP .00 P 96 MPP .14- .14- P 89 MPP .36 .36 P 11 MTT 14.07 14.07 P 10 MTT 15.41 15.41 P 09 MTT 2.60 2.60 P 08 MTT 29.93 29.93 P 07 MTT 11.16 11.16 P 06 MTT 16.92 16.92 P 05 MTT 6.90 6.90 P 04 MTT 4.83 4.83 P 03 MTT 2.64 2.64 P 02 MTT .92 .92 P 01 MTT .00 P 99 MTT .29 .29 P 97 MTT .31 .31 page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .09 .09 P 09 NTT .03 .03 P 08 NTT .33 .33 P 07 NTT .01 .01 P 06 NTT 2.27 2.27 P 05 NTT 1.14 1.14 P 04 NTT .41 .41 P 02 NTT .14 .14 P 01 NTT .46 .46 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .02 .02 P 93 NTT .22 .22 P 11 NTT .77 .77 P 10 NTT .10 .10 352.34 _____________________ TOTAL AGENCY TRANSFERS 20,989.56 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JJK S35 001 C STS 64,658.02 64,658.02 C STT .08 .08 C UTT 247.94- 247.94- C ZTT 1,707.32 1,707.32 P UTT 111.99 111.99 P ZTT 165.81 165.81 66,395.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT 231.54 231.54 C 11 MTT 190.48 190.48 C 10 MTT 190.27 190.27 C 09 MTT .69 .69 C 08 MTT 5.39 5.39 C 07 MTT .55 .55 C 12 NTT 18.46 18.46 C 11 NTT 8.95 8.95 C 10 NTT 2.89 2.89 C 09 NTT 35.26- 35.26- C 08 NTT 2.56 2.56 P 11 MPP 4.46 4.46 P 10 MPP 13.23 13.23 P 09 MPP 4.73 4.73 P 08 MPP 94.47 94.47 P 07 MPP 67.16 67.16 P 06 MPP 132.13 132.13 P 05 MPP 67.57 67.57 P 04 MPP 50.53 50.53 P 03 MPP 33.65 33.65 P 02 MPP 13.10 13.10 P 01 MPP .00 P 99 MPP 4.99 4.99 P 97 MPP .00 P 96 MPP 1.09- 1.09- P 89 MPP 4.74 4.74 P 11 MTT 48.88 48.88 P 10 MTT 58.48 58.48 P 09 MTT 11.71 11.71 P 08 MTT 170.25 170.25 P 07 MTT 96.49 96.49 P 06 MTT 156.39 156.39 P 05 MTT 63.89 63.89 P 04 MTT 44.09 44.09 P 03 MTT 23.64 23.64 P 02 MTT 7.87 7.87 P 01 MTT .00 P 99 MTT 2.43 2.43 P 97 MTT 2.09 2.09 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT 1.18 1.18 P 09 NTT .15 .15 P 08 NTT 1.85 1.85 P 07 NTT .04 .04 P 06 NTT 20.99 20.99 P 05 NTT 10.64 10.64 P 04 NTT 3.79 3.79 P 02 NTT 1.14 1.14 P 01 NTT 3.90 3.90 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .21 .21 P 93 NTT 1.95 1.95 P 11 NTT 2.66 2.66 P 10 NTT .40 .40 1,841.30 _____________________ TOTAL AGENCY TRANSFERS 68,236.58 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JKM S41 001 C STS 13,736.37 13,736.37 C STT .02 .02 C UTT 52.68- 52.68- C ZTT 362.72 362.72 P UTT 24.00 24.00 P ZTT 35.46 35.46 14,105.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT 25.23 25.23 C 11 MTT 21.10 21.10 C 10 MTT 20.46 20.46 C 09 MTT .07 .07 C 08 MTT .64 .64 C 07 MTT .07 .07 C 12 NTT 2.01 2.01 C 11 NTT .99 .99 C 10 NTT .32 .32 C 09 NTT 3.83- 3.83- C 08 NTT .31 .31 P 11 MPP .49 .49 P 10 MPP 1.43 1.43 P 09 MPP .51 .51 P 08 MPP 11.31 11.31 P 07 MPP 8.14 8.14 P 06 MPP 16.38 16.38 P 05 MPP 8.48 8.48 P 04 MPP 6.50 6.50 P 03 MPP 4.38 4.38 P 02 MPP 1.77 1.77 P 01 MPP .00 P 99 MPP .75 .75 P 97 MPP .00 P 96 MPP .18- .18- P 89 MPP .77 .77 P 11 MTT 5.42 5.42 P 10 MTT 6.29 6.29 P 09 MTT 1.27 1.27 P 08 MTT 20.38 20.38 P 07 MTT 11.69 11.69 P 06 MTT 19.39 19.39 P 05 MTT 8.02 8.02 P 04 MTT 5.66 5.66 P 03 MTT 3.08 3.08 P 02 MTT 1.06 1.06 P 01 MTT .00 P 99 MTT .37 .37 P 97 MTT .32 .32 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .19 .19 P 09 NTT .01 .01 P 08 NTT .22 .22 P 07 NTT .00 P 06 NTT 2.61 2.61 P 05 NTT 1.34 1.34 P 04 NTT .49 .49 P 02 NTT .15 .15 P 01 NTT .53 .53 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .04 .04 P 93 NTT .31 .31 P 11 NTT .30 .30 P 10 NTT .04 .04 217.28 _____________________ TOTAL AGENCY TRANSFERS 14,323.17 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JLV S49 001 C STS 226,716.45 226,716.45 C STT .30 .30 C UTT 869.38- 869.38- C ZTT 5,986.54 5,986.54 P UTT 383.54 383.54 P ZTT 567.82 567.82 232,785.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT 545.60 545.60 C 11 MTT 441.50 441.50 C 10 MTT 431.26 431.26 C 09 MTT 1.55 1.55 C 08 MTT 12.30 12.30 C 07 MTT 1.25 1.25 C 12 NTT 43.48 43.48 C 11 NTT 20.75 20.75 C 10 NTT 6.56 6.56 C 09 NTT 79.98- 79.98- C 08 NTT 5.85 5.85 P 11 MPP 10.32 10.32 P 10 MPP 30.00 30.00 P 09 MPP 10.74 10.74 P 08 MPP 215.55 215.55 P 07 MPP 153.22 153.22 P 06 MPP 300.17 300.17 P 05 MPP 154.26 154.26 P 04 MPP 113.79 113.79 P 03 MPP 74.76 74.76 P 02 MPP 28.82 28.82 P 01 MPP .00 P 99 MPP 9.45 9.45 P 97 MPP .00 P 96 MPP 1.93- 1.93- P 89 MPP 7.96 7.96 P 11 MTT 113.30 113.30 P 10 MTT 132.54 132.54 P 09 MTT 26.55 26.55 P 08 MTT 388.44 388.44 P 07 MTT 220.14 220.14 P 06 MTT 355.28 355.28 P 05 MTT 145.87 145.87 P 04 MTT 99.27 99.27 P 03 MTT 52.52 52.52 P 02 MTT 17.31 17.31 P 01 MTT .00 P 99 MTT 4.61 4.61 P 97 MTT 3.79 3.79 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT 1.97 1.97 P 09 NTT .34 .34 P 08 NTT 4.23 4.23 P 07 NTT .08 .08 P 06 NTT 47.68 47.68 P 05 NTT 24.29 24.29 P 04 NTT 8.54 8.54 P 02 NTT 2.51 2.51 P 01 NTT 8.25 8.25 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .36 .36 P 93 NTT 3.36 3.36 P 11 NTT 6.17 6.17 P 10 NTT .89 .89 4,205.52 _____________________ TOTAL AGENCY TRANSFERS 236,990.79 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JQS S74 001 C STS 107,053.31 107,053.31 C STT .14 .14 C UTT 410.52- 410.52- C ZTT 2,826.79 2,826.79 P UTT 180.40 180.40 P ZTT 267.08 267.08 109,917.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT 687.61 687.61 C 11 MTT 552.33 552.33 C 10 MTT 538.53 538.53 C 09 MTT 2.00 2.00 C 08 MTT 16.59 16.59 C 07 MTT 1.72 1.72 C 12 NTT 54.81 54.81 C 11 NTT 25.96 25.96 C 10 NTT 8.21 8.21 C 09 NTT 103.81- 103.81- C 08 NTT 7.90 7.90 P 11 MPP 12.92 12.92 P 10 MPP 37.47 37.47 P 09 MPP 13.93 13.93 P 08 MPP 290.75 290.75 P 07 MPP 211.36 211.36 P 06 MPP 422.51 422.51 P 05 MPP 218.11 218.11 P 04 MPP 161.96 161.96 P 03 MPP 107.53 107.53 P 02 MPP 40.92 40.92 P 01 MPP .00 P 99 MPP 12.83 12.83 P 97 MPP .00 P 96 MPP 2.61- 2.61- P 89 MPP 8.94 8.94 P 11 MTT 141.74 141.74 P 10 MTT 165.52 165.52 P 09 MTT 34.45 34.45 P 08 MTT 523.98 523.98 P 07 MTT 303.68 303.68 P 06 MTT 500.08 500.08 P 05 MTT 206.23 206.23 P 04 MTT 141.28 141.28 P 03 MTT 75.54 75.54 P 02 MTT 24.57 24.57 P 01 MTT .00 P 99 MTT 6.26 6.26 P 97 MTT 5.19 5.19 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT 2.22 2.22 P 09 NTT .43 .43 P 08 NTT 5.71 5.71 P 07 NTT .12 .12 P 06 NTT 67.13 67.13 P 05 NTT 34.34 34.34 P 04 NTT 12.15 12.15 P 02 NTT 3.57 3.57 P 01 NTT 11.65 11.65 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .46 .46 P 93 NTT 4.15 4.15 P 11 NTT 7.72 7.72 P 10 NTT 1.12 1.12 5,607.76 _____________________ TOTAL AGENCY TRANSFERS 115,524.96 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JME S51 001 C STS 110,437.09 110,437.09 C STT .14 .14 C UTT 423.49- 423.49- C ZTT 2,916.14 2,916.14 P UTT 189.48 189.48 P ZTT 280.52 280.52 113,399.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT 109.02 109.02 C 11 MTT 91.62 91.62 C 10 MTT 95.83 95.83 C 09 MTT .37 .37 C 08 MTT 2.99 2.99 C 07 MTT .31 .31 C 12 NTT 8.69 8.69 C 11 NTT 4.30 4.30 C 10 NTT 1.46 1.46 C 09 NTT 18.73- 18.73- C 08 NTT 1.43 1.43 P 11 MPP 2.14 2.14 P 10 MPP 6.67 6.67 P 09 MPP 2.52 2.52 P 08 MPP 52.44 52.44 P 07 MPP 38.89 38.89 P 06 MPP 78.88 78.88 P 05 MPP 40.32 40.32 P 04 MPP 31.14 31.14 P 03 MPP 20.99 20.99 P 02 MPP 8.26 8.26 P 01 MPP .00 P 99 MPP 3.14 3.14 P 97 MPP .00 P 96 MPP .65- .65- P 89 MPP 2.75 2.75 P 11 MTT 23.52 23.52 P 10 MTT 29.45 29.45 P 09 MTT 6.22 6.22 P 08 MTT 94.51 94.51 P 07 MTT 55.88 55.88 P 06 MTT 93.35 93.35 P 05 MTT 38.13 38.13 P 04 MTT 27.16 27.16 P 03 MTT 14.75 14.75 P 02 MTT 4.96 4.96 P 01 MTT .00 P 99 MTT 1.53 1.53 P 97 MTT 1.28 1.28 page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .68 .68 P 09 NTT .08 .08 P 08 NTT 1.03 1.03 P 07 NTT .02 .02 P 06 NTT 12.53 12.53 P 05 NTT 6.35 6.35 P 04 NTT 2.33 2.33 P 02 NTT .72 .72 P 01 NTT 2.53 2.53 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .12 .12 P 93 NTT 1.12 1.12 P 11 NTT 1.28 1.28 P 10 NTT .20 .20 1,004.51 _____________________ TOTAL AGENCY TRANSFERS 114,404.39 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JRK S76 001 C STS 194,403.13 194,403.13 C STT .26 .26 C UTT 745.48- 745.48- C ZTT 5,133.30 5,133.30 P UTT 329.29 329.29 P ZTT 487.46 487.46 199,607.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT 1,373.59 1,373.59 C 11 MTT 1,097.93 1,097.93 C 10 MTT 1,067.73 1,067.73 C 09 MTT 3.91 3.91 C 08 MTT 31.72 31.72 C 07 MTT 3.29 3.29 C 12 NTT 109.47 109.47 C 11 NTT 51.59 51.59 C 10 NTT 16.26 16.26 C 09 NTT 202.51- 202.51- C 08 NTT 15.09 15.09 P 11 MPP 25.68 25.68 P 10 MPP 74.29 74.29 P 09 MPP 27.18 27.18 P 08 MPP 555.83 555.83 P 07 MPP 403.62 403.62 P 06 MPP 802.32 802.32 P 05 MPP 412.39 412.39 P 04 MPP 304.66 304.66 P 03 MPP 198.90 198.90 P 02 MPP 75.39 75.39 P 01 MPP .00 P 99 MPP 23.46 23.46 P 97 MPP .00 P 96 MPP 4.88- 4.88- P 89 MPP 19.83 19.83 P 11 MTT 281.76 281.76 P 10 MTT 328.16 328.16 P 09 MTT 67.22 67.22 P 08 MTT 1,001.67 1,001.67 P 07 MTT 579.90 579.90 P 06 MTT 949.62 949.62 P 05 MTT 389.95 389.95 P 04 MTT 265.77 265.77 P 03 MTT 139.73 139.73 P 02 MTT 45.27 45.27 P 01 MTT .00 P 99 MTT 11.44 11.44 P 97 MTT 9.53 9.53 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT 4.92 4.92 P 09 NTT .85 .85 P 08 NTT 10.91 10.91 P 07 NTT .22 .22 P 06 NTT 127.46 127.46 P 05 NTT 64.93 64.93 P 04 NTT 22.86 22.86 P 02 NTT 6.56 6.56 P 01 NTT 21.41 21.41 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .89 .89 P 93 NTT 8.17 8.17 P 11 NTT 15.35 15.35 P 10 NTT 2.21 2.21 10,843.50 _____________________ TOTAL AGENCY TRANSFERS 210,451.46 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMN S52 001 C STS 6,166.30 6,166.30 C STT .01 .01 C UTT 23.64- 23.64- C ZTT 162.83 162.83 P UTT 10.23 10.23 P ZTT 15.16 15.16 6,330.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT 63.89 63.89 C 11 MTT 51.42 51.42 C 10 MTT 50.76 50.76 C 09 MTT .19 .19 C 08 MTT 1.46 1.46 C 07 MTT .15 .15 C 12 NTT 5.10 5.10 C 11 NTT 2.42 2.42 C 10 NTT .78 .78 C 09 NTT 9.41- 9.41- C 08 NTT .69 .69 P 11 MPP 1.20 1.20 P 10 MPP 3.53 3.53 P 09 MPP 1.26 1.26 P 08 MPP 25.54 25.54 P 07 MPP 18.02 18.02 P 06 MPP 36.34 36.34 P 05 MPP 18.92 18.92 P 04 MPP 14.52 14.52 P 03 MPP 9.69 9.69 P 02 MPP 3.61 3.61 P 01 MPP .00 P 99 MPP 1.40 1.40 P 97 MPP .00 P 96 MPP .30- .30- P 89 MPP 1.14 1.14 P 11 MTT 13.19 13.19 P 10 MTT 15.60 15.60 P 09 MTT 3.13 3.13 P 08 MTT 46.04 46.04 P 07 MTT 25.89 25.89 P 06 MTT 43.01 43.01 P 05 MTT 17.89 17.89 P 04 MTT 12.66 12.66 P 03 MTT 6.80 6.80 P 02 MTT 2.17 2.17 P 01 MTT .00 P 99 MTT .69 .69 P 97 MTT .58 .58 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .29 .29 P 09 NTT .04 .04 P 08 NTT .50 .50 P 07 NTT .01 .01 P 06 NTT 5.77 5.77 P 05 NTT 2.97 2.97 P 04 NTT 1.09 1.09 P 02 NTT .32 .32 P 01 NTT 1.10 1.10 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .05 .05 P 93 NTT .54 .54 P 11 NTT .72 .72 P 10 NTT .11 .11 503.48 _____________________ TOTAL AGENCY TRANSFERS 6,834.37 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JMW S54 001 C STS 57,669.36 57,669.36 C STT .07 .07 C UTT 221.15- 221.15- C ZTT 1,522.78 1,522.78 P UTT 100.72 100.72 P ZTT 149.09 149.09 59,220.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT 208.80 208.80 C 11 MTT 176.20 176.20 C 10 MTT 177.27 177.27 C 09 MTT .65 .65 C 08 MTT 5.20 5.20 C 07 MTT .52 .52 C 12 NTT 16.64 16.64 C 11 NTT 8.28 8.28 C 10 NTT 2.70 2.70 C 09 NTT 33.69- 33.69- C 08 NTT 2.48 2.48 P 11 MPP 4.12 4.12 P 10 MPP 12.33 12.33 P 09 MPP 4.53 4.53 P 08 MPP 91.30 91.30 P 07 MPP 63.17 63.17 P 06 MPP 118.18 118.18 P 05 MPP 58.43 58.43 P 04 MPP 40.67 40.67 P 03 MPP 35.66 35.66 P 02 MPP 22.52 22.52 P 01 MPP .00 P 99 MPP 3.44 3.44 P 97 MPP .00 P 96 MPP .69- .69- P 89 MPP 1.99 1.99 P 11 MTT 45.22 45.22 P 10 MTT 54.49 54.49 P 09 MTT 11.18 11.18 P 08 MTT 164.53 164.53 P 07 MTT 90.75 90.75 P 06 MTT 139.88 139.88 P 05 MTT 55.25 55.25 P 04 MTT 35.47 35.47 P 03 MTT 25.06 25.06 P 02 MTT 13.52 13.52 P 01 MTT .00 P 99 MTT 1.67 1.67 P 97 MTT 1.41 1.41 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .49 .49 P 09 NTT .14 .14 P 08 NTT 1.80 1.80 P 07 NTT .03 .03 P 06 NTT 18.78 18.78 P 05 NTT 9.20 9.20 P 04 NTT 3.05 3.05 P 02 NTT 1.96 1.96 P 01 NTT 3.98 3.98 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .12 .12 P 93 NTT 1.01 1.01 P 11 NTT 2.46 2.46 P 10 NTT .36 .36 1,702.51 _____________________ TOTAL AGENCY TRANSFERS 60,923.38 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNK S55 001 C STS 1,332.22 1,332.22 C STT .00 C UTT 5.11- 5.11- C ZTT 35.18 35.18 P UTT 2.09 2.09 P ZTT 3.09 3.09 1,367.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT 7.67 7.67 C 11 MTT 6.25 6.25 C 10 MTT 6.70 6.70 C 09 MTT .02 .02 C 08 MTT .21 .21 C 07 MTT .02 .02 C 12 NTT .61 .61 C 11 NTT .29 .29 C 10 NTT .10 .10 C 09 NTT 1.34- 1.34- C 08 NTT .10 .10 P 11 MPP .15 .15 P 10 MPP .47 .47 P 09 MPP .17 .17 P 08 MPP 3.62 3.62 P 07 MPP 2.52 2.52 P 06 MPP 4.87 4.87 P 05 MPP 2.61 2.61 P 04 MPP 2.01 2.01 P 03 MPP 1.35 1.35 P 02 MPP .58 .58 P 01 MPP .00 P 99 MPP .28 .28 P 97 MPP .00 P 96 MPP .06- .06- P 89 MPP .42 .42 P 11 MTT 1.61 1.61 P 10 MTT 2.05 2.05 P 09 MTT .44 .44 P 08 MTT 6.52 6.52 P 07 MTT 3.63 3.63 P 06 MTT 5.76 5.76 P 05 MTT 2.47 2.47 P 04 MTT 1.76 1.76 P 03 MTT .95 .95 P 02 MTT .35 .35 P 01 MTT .00 P 99 MTT .14 .14 P 97 MTT .12 .12 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .10 .10 P 09 NTT .01 .01 P 08 NTT .07 .07 P 07 NTT .00 P 06 NTT .77 .77 P 05 NTT .42 .42 P 04 NTT .15 .15 P 02 NTT .05 .05 P 01 NTT .19 .19 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .13 .13 P 11 NTT .09 .09 P 10 NTT .02 .02 67.43 _____________________ TOTAL AGENCY TRANSFERS 1,434.90 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JNW S59 001 C STS 165,579.08 165,579.08 C STT .22 .22 C UTT 634.94- 634.94- C ZTT 4,372.19 4,372.19 P UTT 281.29 281.29 P ZTT 416.44 416.44 170,014.28 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT 310.59 310.59 C 11 MTT 250.71 250.71 C 10 MTT 288.19 288.19 C 09 MTT 1.02 1.02 C 08 MTT 8.18 8.18 C 07 MTT .80 .80 C 12 NTT 24.75 24.75 C 11 NTT 11.79 11.79 C 10 NTT 4.39 4.39 C 09 NTT 52.42- 52.42- C 08 NTT 3.90 3.90 P 11 MPP 5.86 5.86 P 10 MPP 20.05 20.05 P 09 MPP 7.04 7.04 P 08 MPP 143.39 143.39 P 07 MPP 98.39 98.39 P 06 MPP 192.68 192.68 P 05 MPP 98.76 98.76 P 04 MPP 68.99 68.99 P 03 MPP 45.81 45.81 P 02 MPP 20.95 20.95 P 01 MPP .00 P 99 MPP 6.24 6.24 P 97 MPP .00 P 96 MPP 1.28- 1.28- P 89 MPP 5.72 5.72 P 11 MTT 64.34 64.34 P 10 MTT 88.58 88.58 P 09 MTT 17.40 17.40 P 08 MTT 258.41 258.41 P 07 MTT 141.36 141.36 P 06 MTT 228.06 228.06 P 05 MTT 93.39 93.39 P 04 MTT 60.18 60.18 P 03 MTT 32.18 32.18 P 02 MTT 12.58 12.58 P 01 MTT .00 P 99 MTT 3.04 3.04 P 97 MTT 2.56 2.56 page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT 1.42 1.42 P 09 NTT .22 .22 P 08 NTT 2.81 2.81 P 07 NTT .06 .06 P 06 NTT 30.61 30.61 P 05 NTT 15.55 15.55 P 04 NTT 5.17 5.17 P 02 NTT 1.82 1.82 P 01 NTT 5.45 5.45 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .24 .24 P 93 NTT 2.22 2.22 P 11 NTT 3.50 3.50 P 10 NTT .59 .59 2,636.24 _____________________ TOTAL AGENCY TRANSFERS 172,650.52 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 77,011.72 77,011.72 C STT .10 .10 C UTT 295.32- 295.32- C ZTT 2,033.52 2,033.52 P UTT 131.77 131.77 P ZTT 195.05 195.05 79,076.84 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT 254.60 254.60 C 11 MTT 203.23 203.23 C 10 MTT 199.85 199.85 C 09 MTT .72 .72 C 08 MTT 5.83 5.83 C 07 MTT .58 .58 C 12 NTT 20.30 20.30 C 11 NTT 9.55 9.55 C 10 NTT 3.04 3.04 C 09 NTT 37.31- 37.31- C 08 NTT 2.77 2.77 P 11 MPP 4.76 4.76 P 10 MPP 13.90 13.90 P 09 MPP 5.01 5.01 P 08 MPP 102.10 102.10 P 07 MPP 71.69 71.69 P 06 MPP 140.18 140.18 P 05 MPP 71.13 71.13 P 04 MPP 52.34 52.34 P 03 MPP 34.24 34.24 P 02 MPP 13.13 13.13 P 01 MPP .00 P 99 MPP 4.40 4.40 P 97 MPP .00 P 96 MPP .88- .88- P 89 MPP 3.06 3.06 P 11 MTT 52.15 52.15 P 10 MTT 61.42 61.42 P 09 MTT 12.39 12.39 P 08 MTT 184.01 184.01 P 07 MTT 103.00 103.00 P 06 MTT 165.90 165.90 P 05 MTT 67.25 67.25 P 04 MTT 45.66 45.66 P 03 MTT 24.05 24.05 P 02 MTT 7.89 7.89 P 01 MTT .00 P 99 MTT 2.15 2.15 P 97 MTT 1.75 1.75 page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT .00 P 89 MTT .76 .76 P 11 NTT 2.85 2.85 P 10 NTT .42 .42 P 09 NTT .15 .15 P 08 NTT 2.01 2.01 P 07 NTT .03 .03 P 06 NTT 22.27 22.27 P 05 NTT 11.19 11.19 P 04 NTT 3.93 3.93 P 02 NTT 1.15 1.15 P 01 NTT 3.85 3.85 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .15 .15 P 93 NTT 1.43 1.43 1,956.03 _____________________ TOTAL AGENCY TRANSFERS 81,032.87 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY HJZ S79 001 P 99 MPP .93 .93 P 97 MPP .00 P 96 MPP .20- .20- P 89 MPP .81 .81 P 99 MTT .45 .45 P 97 MTT .39 .39 P 96 MTT .00 P 89 MTT .20 .20 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .04 .04 P 93 NTT .32 .32 2.94 _____________________ TOTAL AGENCY TRANSFERS 2.94 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 3.87 3.87 C STS 77.85 77.85 C ZPT .02 .02 C ZTT 5.12 5.12 P 08 MPP .98 .98 P 08 MTT 1.40 1.40 P SPS 3.57 3.57 P STS 5.39 5.39 98.20 GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT 2.29 2.29 C 11 MTT 1.73 1.73 C 10 MTT 1.82 1.82 C 09 MTT .00 C 08 MTT .04 .04 C 07 MTT .01 .01 C 12 NTT .18 .18 C 11 NTT .08 .08 C 10 NTT .03 .03 C 09 NTT .33- .33- C 08 NTT .02 .02 C STS 481.33 481.33 C STT .00 C UTT 1.84- 1.84- C ZTT 12.71 12.71 P 11 MPP .04 .04 P 10 MPP .13 .13 P 09 MPP .04 .04 P 08 MPP .82 .82 P 07 MPP .40 .40 P 06 MPP .83 .83 P 05 MPP .43 .43 P 04 MPP .61 .61 P 03 MPP .54 .54 P 02 MPP .41 .41 P 01 MPP .00 P 99 MPP .20 .20 P 97 MPP .00 P 96 MPP .06- .06- P 89 MPP .10 .10 P 11 MTT .45 .45 P 10 MTT .56 .56 P 09 MTT .11 .11 P 08 MTT 1.48 1.48 P 07 MTT .58 .58 P 06 MTT 1.00 1.00 P 05 MTT .41 .41 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 04 MTT .53 .53 P 03 MTT .39 .39 P 02 MTT .24 .24 P 01 MTT .00 P 99 MTT .10 .10 P 97 MTT .13 .13 P 96 MTT .00 P 89 MTT .03 .03 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .13 .13 P 05 NTT .07 .07 P 04 NTT .05 .05 P 02 NTT .03 .03 P 01 NTT .13 .13 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .08 .08 P SPS 34.23 34.23 P STS 61.41 61.41 P UTT .77 .77 P ZTT 1.14 1.14 606.65 _____________________ TOTAL AGENCY TRANSFERS 704.85 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 PALO VERDE CC SFID 2004-1 OHZ ACR ACR C 12 MPP .11 .11 C 12 MTT 2.16 2.16 C SPS 182.71 182.71 C STS 2,445.93 2,445.93 C UPT 1.92 1.92 C UTT 21.01 21.01 C ZPT 45.17 45.17 C ZTT 1,597.47 1,597.47 P 07 MPP 4.75 4.75 P 07 MTT 6.02 6.02 P SPS 298.91 298.91 P STS 562.14 562.14 P UPT 8.54 8.54 P UTT 19.08 19.08 P ZPT 27.85 27.85 P ZTT 66.50 66.50 5,290.27 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT 11.09 11.09 C 11 MTT 9.28 9.28 C 10 MTT 9.30 9.30 C 09 MTT .04 .04 C 08 MTT .26 .26 C 07 MTT .02 .02 C 12 NTT .88 .88 C 11 NTT .43 .43 C 10 NTT .14 .14 C 09 NTT 1.76- 1.76- C 08 NTT .12 .12 C STS 2,336.49 2,336.49 C STT .00 C UTT 8.96- 8.96- C ZTT 61.70 61.70 P 11 MPP .21 .21 P 10 MPP .65 .65 P 09 MPP .24 .24 P 08 MPP 4.43 4.43 P 07 MPP 2.98 2.98 P 06 MPP 6.04 6.04 P 05 MPP 3.36 3.36 P 04 MPP 2.13 2.13 P 03 MPP 1.32 1.32 P 02 MPP .56 .56 P 01 MPP .00 P 99 MPP .19 .19 P 11 MTT 2.38 2.38 P 10 MTT 2.86 2.86 page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT .58 .58 P 08 MTT 7.98 7.98 P 07 MTT 4.27 4.27 P 06 MTT 7.14 7.14 P 05 MTT 3.18 3.18 P 04 MTT 1.86 1.86 P 03 MTT .92 .92 P 02 MTT .34 .34 P 01 MTT .00 P 99 MTT .09 .09 P 11 NTT .13 .13 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .09 .09 P 07 NTT .01 .01 P 06 NTT .96 .96 P 05 NTT .53 .53 P 04 NTT .15 .15 P 02 NTT .05 .05 P 01 NTT .16 .16 P 99 NTT .00 P SPS 183.77 183.77 P STS 329.52 329.52 P UTT 4.06 4.06 P ZTT 6.05 6.05 2,998.25 _____________________ TOTAL AGENCY TRANSFERS 8,288.52 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C 12 MTT .04 .04 C 11 MTT .02 .02 C 10 MTT .03 .03 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 12 NTT .01 .01 C 11 NTT .00 C 10 NTT .00 C 09 NTT .01- .01- C 08 NTT .00 C STS 7.16 7.16 C STT .00 C UTT .03- .03- C ZTT .19 .19 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .01 .01 P 06 MPP .02 .02 P 05 MPP .01 .01 P 04 MPP .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .00 P 08 MTT .03 .03 P 07 MTT .01 .01 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P SPS .56 .56 P STS 1.01 1.01 P UTT .02 .02 P ZTT .02 .02 9.16 _____________________ TOTAL AGENCY TRANSFERS 9.16 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P O BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHY ACR ACR C STS 42.92 42.92 C STT .00 C UTT .17- .17- C ZTT 1.13 1.13 P SPS 3.27 3.27 P STS 5.89 5.89 P UTT .09 .09 P ZTT .10 .10 53.23 _____________________ TOTAL AGENCY TRANSFERS 53.23 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 123.82 123.82 C STT .00 C UTT .47- .47- C ZTT 3.27 3.27 P SPS 9.80 9.80 P STS 17.57 17.57 P UTT .21 .21 P ZTT .31 .31 154.51 _____________________ TOTAL AGENCY TRANSFERS 154.51 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHQ ACR ACR C STS 3,709.34 3,709.34 C STT .01 .01 C UTT 14.23- 14.23- C ZTT 97.95 97.95 P SPS 280.77 280.77 P STS 503.51 503.51 P UTT 6.22 6.22 P ZTT 9.23 9.23 4,592.80 _____________________ TOTAL AGENCY TRANSFERS 4,592.80 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 OHO ACR ACR C SPS 8.69 8.69 C STS 295.34 295.34 C ZPT .17 .17 C ZTT 34.47 34.47 338.67 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 437.65 437.65 C STT .00 C UTT 1.67- 1.67- C ZTT 11.55 11.55 P SPS 33.34 33.34 P STS 59.76 59.76 P UTT .75 .75 P ZTT 1.10 1.10 542.48 _____________________ TOTAL AGENCY TRANSFERS 881.15 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MPP 897 380 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 08 NTT .03 XCC .03 P 08 MPP 1.13 XCC 1.13 P 07 MPP .72 XCC .72 P 06 MPP 1.26 XCC 1.26 P 05 MPP .56 XCC .56 P 04 MPP .32 XCC .32 P 03 MPP .18 XCC .18 P 02 MPP .07 XCC .07 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .02 XCC .02 P 08 MTT 2.02 2.02 P 07 MTT 1.04 1.04 P 06 MTT 1.50 1.50 P 05 MTT .52 .52 P 04 MTT .27 .27 P 03 MTT .13 .13 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT XCC .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .09 .09 P 04 NTT .03 .03 P 02 NTT .01 .01 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 10.28 _____________________ TOTAL AGENCY TRANSFERS 10.28 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAB ACR ACR C 10 MTT 4.59 XCC .01 4.58 C 09 MTT .02 XCC .02 C 08 MTT .17 XCC .17 C 07 MTT .01 XCC .01 C 10 NTT .07 XCC .07 C 09 NTT .96- XCC .96- C 08 NTT .08 XCC .08 P 10 MPP .32 XCC .32 P 09 MPP .13 XCC .13 P 08 MPP 2.88 XCC .01 2.87 P 07 MPP 2.00 XCC .01 1.99 P 06 MPP 3.54 XCC .01 3.53 P 05 MPP 1.66 XCC 1.66 P 04 MPP .98 XCC .98 P 03 MPP .56 XCC .56 P 02 MPP .23 XCC .23 P 01 MPP XCC .00 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .06 XCC .06 P 10 MTT 1.41 1.41 P 09 MTT .32 .32 P 08 MTT 5.19 5.19 P 07 MTT 2.88 2.88 P 06 MTT 4.19 4.19 P 05 MTT 1.58 1.58 P 04 MTT .86 .86 P 03 MTT .39 .39 P 02 MTT .14 XCC .14 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 89 MTT .02 XCC .02 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .56 .56 P 05 NTT .26 .26 P 04 NTT .07 .07 P 02 NTT .02 .02 P 01 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT XCC .00 page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT / R.BIRD _____________________________________________________________________________________________________________________________________________________ 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 94 NTT XCC .00 P 93 NTT .03 XCC .03 34.51 _____________________ TOTAL AGENCY TRANSFERS 34.51 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SFY 190 190 C 12 MTT 3.82 XCC .01 3.81 C 11 MTT 3.18 XCC .01 3.17 C 10 MTT 3.32 XCC .01 3.31 C 09 MTT .01 XCC .01 C 08 MTT .09 XCC .09 C 07 MTT .01 XCC .01 C 12 NTT .30 XCC .30 C 11 NTT .15 XCC .15 C 10 NTT .05 XCC .05 C 09 NTT .63- XCC .63- C 08 NTT .05 XCC .05 C STS 806.43 XCC 2.02 804.41 C STT XCC .00 C UTT 3.10- XCC .01- 3.09- C ZTT 21.30 XCC .05 21.25 P 11 MPP .08 XCC .08 P 10 MPP .23 XCC .23 P 09 MPP .08 XCC .08 P 08 MPP 1.71 XCC 1.71 P 07 MPP 1.14 XCC 1.14 P 06 MPP 2.20 XCC .01 2.19 P 05 MPP 1.18 XCC 1.18 P 04 MPP .74 XCC .74 P 03 MPP .47 XCC .47 P 02 MPP .19 XCC .19 P 01 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP XCC .00 P 96 MPP .02- XCC .02- P 89 MPP .06 XCC .06 P 11 MTT .82 .82 P 10 MTT 1.02 1.02 P 09 MTT .21 .21 P 08 MTT 3.09 3.09 P 07 MTT 1.64 1.64 P 06 MTT 2.60 2.60 P 05 MTT 1.11 1.11 P 04 MTT .64 .64 P 03 MTT .33 .33 P 02 MTT .11 XCC .11 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 11 NTT .04 .04 page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .35 .35 P 05 NTT .19 .19 P 04 NTT .06 .06 P 02 NTT .01 .01 P 01 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P UTT 1.38 XCC 1.38 P ZTT 2.06 XCC 2.06 856.85 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,433.55 1,433.55 P SPA 524.39 524.39 P STA 1,006.00 1,006.00 2,963.94 _____________________ TOTAL AGENCY TRANSFERS 3,820.79 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .17 .17 P 89 MTT .05 .05 .22 _____________________ TOTAL AGENCY TRANSFERS .22 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGD 200 200 C 12 MTT 15.16 XCC .04 15.12 C 11 MTT 13.12 XCC .03 13.09 C 10 MTT 13.33 XCC .03 13.30 C 09 MTT .05 XCC .05 C 08 MTT .93 XCC .93 C 07 MTT .09 XCC .09 C 12 NTT 1.21 XCC 1.21 C 11 NTT .62 XCC .62 C 10 NTT .21 XCC .21 C 09 NTT 2.70- XCC .01- 2.69- C 08 NTT .44 XCC .44 C STS 3,193.09 XCC 7.98 3,185.11 C STT .01 XCC .01 C UTT 12.24- XCC .03- 12.21- C ZTT 84.31 XCC .21 84.10 P 11 MPP .31 XCC .31 P 10 MPP .93 XCC .93 P 09 MPP .37 XCC .37 P 08 MPP 16.20 XCC .04 16.16 P 07 MPP 10.29 XCC .03 10.26 P 06 MPP 19.07 XCC .05 19.02 P 05 MPP 9.01 XCC .02 8.99 P 04 MPP 5.47 XCC .01 5.46 P 03 MPP 3.27 XCC .01 3.26 P 02 MPP 1.38 XCC 1.38 P 01 MPP XCC .00 P 99 MPP .47 XCC .47 P 97 MPP XCC .00 P 96 MPP .10- XCC .10- P 89 MPP .04 XCC .04 P 11 MTT 3.36 3.36 P 10 MTT 4.10 4.10 P 09 MTT .90 .90 P 08 MTT 29.19 29.19 P 07 MTT 14.79 14.79 P 06 MTT 22.57 22.57 P 05 MTT 8.52 8.52 P 04 MTT 4.77 4.77 P 03 MTT 2.30 2.30 P 02 MTT .83 XCC .83 P 01 MTT XCC .00 P 99 MTT .23 XCC .23 P 97 MTT .19 XCC .19 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 11 NTT .19 .19 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .32 .32 P 07 NTT .00 P 06 NTT 3.03 3.03 P 05 NTT 1.42 1.42 P 04 NTT .41 .41 P 02 NTT .13 .13 P 01 NTT .39 XCC .39 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 P UTT 5.77 XCC 5.77 P ZTT 8.51 XCC .01 8.50 3,477.92 SP01 PARK MAINTENANCE SGD 200 200 C STA 2,211.45 2,211.45 P SPA 495.74 495.74 P STA 787.15 787.15 3,494.34 _____________________ TOTAL AGENCY TRANSFERS 6,972.26 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGG 245 245 C 12 MTT 15.87 XCC .04 15.83 C 11 MTT 13.38 XCC .03 13.35 C 10 MTT 13.99 XCC .03 13.96 C 09 MTT .06 XCC .06 C 08 MTT 1.26 XCC 1.26 C 07 MTT .12 XCC .12 C 12 NTT 1.26 XCC 1.26 C 11 NTT .63 XCC .63 C 10 NTT .21 XCC .21 C 09 NTT 2.84- XCC .01- 2.83- C 08 NTT .60 XCC .60 C STS 3,343.33 XCC 8.36 3,334.97 C STT XCC .00 C UTT 12.82- XCC .03- 12.79- C ZTT 88.28 XCC .22 88.06 P 11 MPP .31 XCC .31 P 10 MPP .97 XCC .97 P 09 MPP .38 XCC .38 P 08 MPP 22.10 XCC .06 22.04 P 07 MPP 14.86 XCC .04 14.82 P 06 MPP 28.31 XCC .07 28.24 P 05 MPP 15.38 XCC .04 15.34 P 04 MPP 9.68 XCC .02 9.66 P 03 MPP 5.90 XCC .01 5.89 P 02 MPP 2.52 XCC .01 2.51 P 01 MPP XCC .00 P 99 MPP .82 XCC .82 P 97 MPP XCC .00 P 96 MPP .15- XCC .15- P 89 MPP .22 XCC .22 P 11 MTT 3.44 3.44 P 10 MTT 4.30 4.30 P 09 MTT .94 .94 P 08 MTT 39.83 39.83 P 07 MTT 21.34 21.34 P 06 MTT 33.51 33.51 P 05 MTT 14.55 14.55 P 04 MTT 8.45 8.45 P 03 MTT 4.14 4.14 P 02 MTT 1.51 XCC 1.51 P 01 MTT XCC .00 P 99 MTT .40 XCC .40 P 97 MTT .30 XCC .30 P 96 MTT XCC .00 P 89 MTT .05 XCC .05 P 09 NTT .01 .01 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .43 .43 P 07 NTT .01 .01 P 06 NTT 4.50 4.50 P 05 NTT 2.42 2.42 P 04 NTT .72 .72 P 02 NTT .21 .21 P 01 NTT .72 XCC .72 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .26 XCC .26 P 11 NTT .18 .18 P 10 NTT .02 .02 P UTT 5.87 XCC 5.87 P ZTT 8.71 XCC .01 8.70 3,712.58 _____________________ TOTAL AGENCY TRANSFERS 3,712.58 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SGJ 250 250 C 12 MTT .12 XCC .12 C 11 MTT .10 XCC .10 C 10 MTT .10 XCC .10 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C STS 25.85 XCC .06 25.79 C STT XCC .00 C UTT .10- XCC .10- C ZTT .69 XCC .69 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .04 XCC .04 P 07 MPP .02 XCC .02 P 06 MPP .06 XCC .06 P 05 MPP .04 XCC .04 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .08 .08 P 07 MTT .04 .04 P 06 MTT .07 .07 P 05 MTT .03 .03 P 04 MTT .02 .02 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .01 .01 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .01 .01 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .04 XCC .04 P ZTT .07 XCC .07 27.39 _____________________ TOTAL AGENCY TRANSFERS 27.39 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY N. DESERT FIRE FNZ 590 1000 C 08 MTT 8.54 XCC .02 8.52 C 07 MTT .83 XCC .83 C 08 NTT 4.06 XCC .01 4.05 P 08 MPP 149.67 149.67 P 07 MPP 101.79 101.79 P 06 MPP 196.29 196.29 P 05 MPP 95.60 95.60 P 04 MPP 57.82 57.82 P 03 MPP 34.04 34.04 P 02 MPP 13.86 13.86 P 01 MPP .00 P 99 MPP 7.22 7.22 P 97 MPP .00 P 96 MPP 1.48- 1.48- P 89 MPP 1.20 1.20 P 08 MTT 269.72 269.72 P 07 MTT 146.23 146.23 P 06 MTT 232.32 232.32 P 05 MTT 90.39 90.39 P 04 MTT 50.43 50.43 P 03 MTT 23.92 23.92 P 02 MTT 8.32 8.32 P 01 MTT .00 P 99 MTT 3.52 3.52 P 97 MTT 2.90 2.90 P 96 MTT .00 P 89 MTT .30 .30 P 08 NTT 2.94 2.94 P 07 NTT .06 .06 P 06 NTT 31.18 31.18 P 05 NTT 15.06 15.06 P 04 NTT 4.33 4.33 P 02 NTT 1.21 1.21 P 01 NTT 3.90 3.90 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .25 .25 P 93 NTT 2.22 2.22 1,558.61 _____________________ TOTAL AGENCY TRANSFERS 1,558.61 _____________________________________________________________________________________________________________________________________________________ page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .11 XCC .11 C 07 MTT .01 XCC .01 C 08 NTT .05 XCC .05 P 08 MPP 1.85 1.85 P 07 MPP 1.74 1.74 P 06 MPP 3.25 3.25 P 05 MPP 1.63 1.63 P 04 MPP .96 .96 P 03 MPP .56 .56 P 02 MPP .24 .24 P 01 MPP .00 P 99 MPP .08 .08 P 97 MPP .00 P 96 MPP .01- .01- P 89 MPP .00 P 08 MTT 3.32 3.32 P 07 MTT 2.50 2.50 P 06 MTT 3.85 3.85 P 05 MTT 1.55 1.55 P 04 MTT .84 .84 P 03 MTT .39 .39 P 02 MTT .14 .14 P 01 MTT .00 P 99 MTT .04 .04 P 97 MTT .03 .03 P 96 MTT .00 P 89 MTT .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .52 .52 P 05 NTT .25 .25 P 04 NTT .08 .08 P 02 NTT .02 .02 P 01 NTT .06 .06 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .03 .03 24.13 _____________________ TOTAL AGENCY TRANSFERS 24.13 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 MPP .08 XCC .08 P 89 MTT .02 XCC .02 P 94 NTT .02 XCC .02 P 93 NTT .18 XCC .18 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT .10 XCC .10 C 07 MTT .01 XCC .01 C 08 NTT .05 XCC .05 P 08 MPP 1.72 1.72 P 07 MPP 1.18 1.18 P 06 MPP 2.17 2.17 P 05 MPP 1.11 1.11 P 04 MPP .69 .69 P 03 MPP .41 .41 P 02 MPP .16 .16 P 01 MPP .00 P 99 MPP .05 .05 P 97 MPP .00 P 96 MPP .01- .01- P 89 MPP .02 .02 P 08 MTT 3.11 3.11 P 07 MTT 1.71 1.71 P 06 MTT 2.56 2.56 P 05 MTT 1.05 1.05 P 04 MTT .61 .61 P 03 MTT .28 .28 P 02 MTT .10 .10 P 01 MTT .00 P 99 MTT .02 .02 P 97 MTT .02 .02 P 96 MTT .00 P 89 MTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .34 .34 P 05 NTT .18 .18 P 04 NTT .05 .05 P 02 NTT .02 .02 P 01 NTT .05 .05 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .02 .02 17.81 _____________________ TOTAL AGENCY TRANSFERS 17.81 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .13 XCC .13 C 07 MTT .01 XCC .01 C 08 NTT .07 XCC .07 P 08 MPP 2.39 2.39 P 07 MPP 1.63 1.63 P 06 MPP 3.25 3.25 P 05 MPP 1.93 1.93 P 04 MPP 1.25 1.25 P 03 MPP .78 .78 P 02 MPP .33 .33 P 01 MPP .00 P 99 MPP .11 .11 P 97 MPP .00 P 96 MPP .03- .03- P 89 MPP .00 P 08 MTT 4.32 4.32 P 07 MTT 2.34 2.34 P 06 MTT 3.86 3.86 P 05 MTT 1.82 1.82 P 04 MTT 1.08 1.08 P 03 MTT .55 .55 P 02 MTT .19 .19 P 01 MTT .00 P 99 MTT .06 .06 P 97 MTT .05 .05 P 96 MTT .00 P 89 MTT .00 P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .52 .52 P 05 NTT .30 .30 P 04 NTT .09 .09 P 02 NTT .03 .03 P 01 NTT .09 .09 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .04 .04 27.25 _____________________ TOTAL AGENCY TRANSFERS 27.25 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .10 XCC .10 C 07 MTT .01 XCC .01 C 08 NTT .04 XCC .04 P 08 MPP 1.67 XCC 1.67 P 07 MPP 1.21 XCC 1.21 P 06 MPP 2.35 XCC .01 2.34 P 05 MPP 1.25 XCC 1.25 P 04 MPP .77 XCC .77 P 03 MPP .44 XCC .44 P 02 MPP .18 XCC .18 P 01 MPP XCC .00 P 99 MPP .05 XCC .05 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .03 XCC .03 P 08 MTT 3.00 3.00 P 07 MTT 1.73 1.73 P 06 MTT 2.78 2.78 P 05 MTT 1.19 1.19 P 04 MTT .68 .68 P 03 MTT .31 .31 P 02 MTT .11 XCC .11 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .37 .37 P 05 NTT .20 .20 P 04 NTT .06 .06 P 02 NTT .01 .01 P 01 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 18.68 _____________________ TOTAL AGENCY TRANSFERS 18.68 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIS 300 300 C 12 MTT 9.98 XCC .02 9.96 C 11 MTT 8.36 XCC .02 8.34 C 10 MTT 8.52 XCC .02 8.50 C 09 MTT .03 XCC .03 C 08 MTT .23 XCC .23 C 07 MTT .03 XCC .03 C 12 NTT .80 XCC .80 C 11 NTT .40 XCC .40 C 10 NTT .13 XCC .13 C 09 NTT 1.63- XCC 1.63- C 08 NTT .11 XCC .11 C STS 2,101.25 XCC 5.25 2,096.00 C STT XCC .00 C UTT 8.06- XCC .02- 8.04- C ZTT 55.48 XCC .14 55.34 P 11 MPP .20 XCC .20 P 10 MPP .59 XCC .59 P 09 MPP .22 XCC .22 P 08 MPP 4.13 XCC .01 4.12 P 07 MPP 2.77 XCC .01 2.76 P 06 MPP 5.20 XCC .01 5.19 P 05 MPP 2.84 XCC .01 2.83 P 04 MPP 1.84 XCC 1.84 P 03 MPP 1.15 XCC 1.15 P 02 MPP .48 XCC .48 P 01 MPP XCC .00 P 99 MPP .17 XCC .17 P 97 MPP XCC .00 P 96 MPP .03- XCC .03- P 89 MPP .16 XCC .16 P 11 MTT 2.15 2.15 P 10 MTT 2.61 2.61 P 09 MTT .54 .54 P 08 MTT 7.44 7.44 P 07 MTT 3.98 3.98 P 06 MTT 6.15 6.15 P 05 MTT 2.68 2.68 P 04 MTT 1.60 1.60 P 03 MTT .81 .81 P 02 MTT .29 XCC .29 P 01 MTT XCC .00 P 99 MTT .08 XCC .08 P 97 MTT .07 XCC .07 P 96 MTT XCC .00 P 89 MTT .04 XCC .04 P 09 NTT .01 .01 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .83 .83 P 05 NTT .45 .45 P 04 NTT .14 .14 P 02 NTT .04 .04 P 01 NTT .13 XCC .13 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 11 NTT .11 .11 P 10 NTT .01 .01 P UTT 3.71 XCC 3.71 P ZTT 5.45 XCC 5.45 2,229.34 _____________________ TOTAL AGENCY TRANSFERS 2,229.34 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SIV 310 310 C 12 MTT 1.11 XCC 1.11 C 11 MTT .92 XCC .92 C 10 MTT .91 XCC .91 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 12 NTT .09 XCC .09 C 11 NTT .04 XCC .04 C 10 NTT .02 XCC .02 C 09 NTT .17- XCC .17- C 08 NTT .02 XCC .02 C STS 234.66 XCC .59 234.07 C STT XCC .00 C UTT .90- XCC .90- C ZTT 6.20 XCC .02 6.18 P 11 MPP .02 XCC .02 P 10 MPP .06 XCC .06 P 09 MPP .02 XCC .02 P 08 MPP .43 XCC .43 P 07 MPP .30 XCC .30 P 06 MPP .65 XCC .65 P 05 MPP .40 XCC .40 P 04 MPP .27 XCC .27 P 03 MPP .17 XCC .17 P 02 MPP .07 XCC .07 P 01 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .06 XCC .06 P 11 MTT .24 .24 P 10 MTT .28 .28 P 09 MTT .05 .05 P 08 MTT .77 .77 P 07 MTT .44 .44 P 06 MTT .78 .78 P 05 MTT .38 .38 P 04 MTT .24 .24 P 03 MTT .12 .12 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 11 NTT .02 .02 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .06 .06 P 04 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P UTT .39 XCC .39 P ZTT .60 XCC .60 249.48 SW01 WATER STANDBY EAX 310 310 C STA 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 264.63 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .03 .03 P 89 MTT .01 .01 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .01 .01 P 89 MTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .02 .02 P 89 MTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .02 .02 P 89 MTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJP 365 365 C 12 MTT .35 XCC .35 C 11 MTT .29 XCC .29 C 10 MTT .28 XCC .28 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .05- XCC .05- C 08 NTT XCC .00 C STS 73.74 XCC .18 73.56 C STT XCC .00 C UTT .28- XCC .28- C ZTT 1.95 XCC 1.95 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .13 XCC .13 P 07 MPP .10 XCC .10 P 06 MPP .18 XCC .18 P 05 MPP .09 XCC .09 P 04 MPP .06 XCC .06 P 03 MPP .04 XCC .04 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .07 .07 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .25 .25 P 07 MTT .13 .13 P 06 MTT .21 .21 P 05 MTT .09 .09 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 09 NTT .00 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 P UTT .11 XCC .11 P ZTT .19 XCC .19 78.10 _____________________ TOTAL AGENCY TRANSFERS 78.10 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .68 XCC .68 C 07 MTT .06 XCC .06 C 08 NTT .32 XCC .32 P 08 MPP 11.82 XCC .03 11.79 P 07 MPP 7.99 XCC .02 7.97 P 06 MPP 15.24 XCC .04 15.20 P 05 MPP 8.17 XCC .02 8.15 P 04 MPP 5.18 XCC .01 5.17 P 03 MPP 3.06 XCC .01 3.05 P 02 MPP 1.22 XCC 1.22 P 01 MPP XCC .00 P 99 MPP .35 XCC .35 P 97 MPP XCC .00 P 96 MPP .07- XCC .07- P 89 MPP .20 XCC .20 P 08 MTT 21.29 21.29 P 07 MTT 11.48 11.48 P 06 MTT 18.03 18.03 P 05 MTT 7.72 7.72 P 04 MTT 4.52 4.52 P 03 MTT 2.16 2.16 P 02 MTT .73 XCC .73 P 01 MTT XCC .00 P 99 MTT .17 XCC .17 P 97 MTT .14 XCC .14 P 96 MTT XCC .00 P 89 MTT .04 XCC .04 P 05 NTT 1.29 1.29 P 04 NTT .39 .39 P 02 NTT .11 .11 P 01 NTT .33 XCC .33 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .12 XCC .12 P 08 NTT .24 .24 P 07 NTT .01 .01 P 06 NTT 2.42 2.42 125.29 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 81.20 81.20 81.20 _____________________ TOTAL AGENCY TRANSFERS 206.49 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SJV 370 370 C 12 MTT 1.30 XCC 1.30 C 11 MTT 1.08 XCC 1.08 C 10 MTT 1.12 XCC 1.12 C 09 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 12 NTT .10 XCC .10 C 11 NTT .05 XCC .05 C 10 NTT .02 XCC .02 C 09 NTT .21- XCC .21- C 08 NTT .01 XCC .01 C STS 272.05 XCC .68 271.37 C STT XCC .00 C UTT 1.04- XCC 1.04- C ZTT 7.18 XCC .02 7.16 P 11 MPP .03 XCC .03 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .55 XCC .55 P 07 MPP .36 XCC .36 P 06 MPP .71 XCC .71 P 05 MPP .39 XCC .39 P 04 MPP .24 XCC .24 P 03 MPP .15 XCC .15 P 02 MPP .07 XCC .07 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 11 MTT .28 .28 P 10 MTT .35 .35 P 09 MTT .07 .07 P 08 MTT .99 .99 P 07 MTT .52 .52 P 06 MTT .85 .85 P 05 MTT .37 .37 P 04 MTT .21 .21 P 03 MTT .10 .10 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 11 NTT .01 .01 page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .06 .06 P 04 NTT .02 .02 P 02 NTT .00 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT .49 XCC .49 P ZTT .73 XCC .73 288.91 _____________________ TOTAL AGENCY TRANSFERS 288.91 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKD 380 380 C 12 MTT 4.46 XCC .01 4.45 C 11 MTT 3.69 XCC .01 3.68 C 10 MTT 3.65 XCC .01 3.64 C 09 MTT .01 XCC .01 C 08 MTT 1.53 XCC 1.53 C 07 MTT .14 XCC .14 C 12 NTT .35 XCC .35 C 11 NTT .18 XCC .18 C 10 NTT .05 XCC .05 C 09 NTT .69- XCC .69- C 08 NTT .73 XCC .73 C STS 941.50 XCC 2.35 939.15 C STT XCC .00 C UTT 3.61- XCC .01- 3.60- C ZTT 24.86 XCC .06 24.80 P 11 MPP .09 XCC .09 P 10 MPP .26 XCC .26 P 09 MPP .09 XCC .09 P 08 MPP 26.86 XCC .07 26.79 P 07 MPP 18.13 XCC .05 18.08 P 06 MPP 34.11 XCC .09 34.02 P 05 MPP 17.30 XCC .04 17.26 P 04 MPP 10.44 XCC .03 10.41 P 03 MPP 6.13 XCC .02 6.11 P 02 MPP 2.43 XCC .01 2.42 P 01 MPP XCC .00 P 99 MPP .77 XCC .77 P 97 MPP XCC .00 P 96 MPP .15- XCC .15- P 89 MPP .28 XCC .28 P 11 MTT .94 .94 P 10 MTT 1.11 1.11 P 09 MTT .23 .23 P 08 MTT 48.41 48.41 P 07 MTT 26.06 26.06 P 06 MTT 40.36 40.36 P 05 MTT 16.36 16.36 P 04 MTT 9.11 9.11 P 03 MTT 4.31 4.31 P 02 MTT 1.46 XCC 1.46 P 01 MTT XCC .00 P 99 MTT .38 XCC .38 P 97 MTT .31 XCC .31 P 96 MTT XCC .00 P 89 MTT .07 XCC .07 P 09 NTT .00 page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .52 .52 P 07 NTT .01 .01 P 06 NTT 5.42 5.42 P 05 NTT 2.72 2.72 P 04 NTT .78 .78 P 02 NTT .21 .21 P 01 NTT .66 XCC .66 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .25 XCC .25 P 11 NTT .06 .06 P 10 NTT .01 .01 P UTT 1.62 XCC 1.62 P ZTT 2.39 XCC 2.39 1,254.64 _____________________ TOTAL AGENCY TRANSFERS 1,254.64 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .33 XCC .33 C 07 MTT .04 XCC .04 C 08 NTT .16 XCC .16 P 08 MPP 5.65 XCC .01 5.64 P 07 MPP 3.75 XCC .01 3.74 P 06 MPP 5.61 XCC .01 5.60 P 05 MPP 2.65 XCC .01 2.64 P 04 MPP 1.56 XCC 1.56 P 03 MPP .89 XCC .89 P 02 MPP .36 XCC .36 P 01 MPP XCC .00 P 99 MPP .12 XCC .12 P 97 MPP XCC .00 P 96 MPP .03- XCC .03- P 89 MPP .05 XCC .05 P 08 MTT 10.19 10.19 P 07 MTT 5.39 5.39 P 06 MTT 6.65 6.65 P 05 MTT 2.51 2.51 P 04 MTT 1.36 1.36 P 03 MTT .63 .63 P 02 MTT .22 XCC .22 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 08 NTT .11 .11 P 07 NTT .00 P 06 NTT .89 .89 P 05 NTT .42 .42 P 04 NTT .12 .12 P 02 NTT .04 .04 P 01 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .04 XCC .04 49.89 _____________________ TOTAL AGENCY TRANSFERS 49.89 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKJ 395 395 C 12 MTT 1.40 XCC 1.40 C 11 MTT 1.17 XCC 1.17 C 10 MTT 1.22 XCC 1.22 C 09 MTT XCC .00 C 08 MTT .03 XCC .03 C 07 MTT XCC .00 C 12 NTT .12 XCC .12 C 11 NTT .05 XCC .05 C 10 NTT .02 XCC .02 C 09 NTT .23- XCC .23- C 08 NTT .01 XCC .01 C STS 293.04 XCC .73 292.31 C STT XCC .00 C UTT 1.13- XCC 1.13- C ZTT 7.74 XCC .02 7.72 P 11 MPP .02 XCC .02 P 10 MPP .08 XCC .08 P 09 MPP .03 XCC .03 P 08 MPP .59 XCC .59 P 07 MPP .38 XCC .38 P 06 MPP .69 XCC .69 P 05 MPP .37 XCC .37 P 04 MPP .23 XCC .23 P 03 MPP .14 XCC .14 P 02 MPP .06 XCC .06 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP .01 XCC .01 P 11 MTT .30 .30 P 10 MTT .38 .38 P 09 MTT .07 .07 P 08 MTT 1.05 1.05 P 07 MTT .54 .54 P 06 MTT .81 .81 P 05 MTT .35 .35 P 04 MTT .20 .20 P 03 MTT .09 .09 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .01 .01 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .11 .11 P 05 NTT .06 .06 P 04 NTT .02 .02 P 02 NTT .00 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT .51 XCC .51 P ZTT .74 XCC .74 310.64 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,822.50 2,822.50 P SPA 82.62 82.62 P STA 330.45 330.45 3,235.57 _____________________ TOTAL AGENCY TRANSFERS 3,546.21 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: C/O AIRPORTS DEPARTMENT #0831 ATTN: SUZANNE PEKAR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EBJ 400 400 C 12 MTT 63.55 XCC .16 63.39 C 11 MTT 52.98 XCC .13 52.85 C 10 MTT 53.27 XCC .13 53.14 C 09 MTT .21 XCC .21 C 08 MTT 1.72 XCC 1.72 C 07 MTT .18 XCC .18 C 12 NTT 5.06 XCC .01 5.05 C 11 NTT 2.49 XCC .01 2.48 C 10 NTT .81 XCC .81 C 09 NTT 10.60- XCC .03- 10.57- C 08 NTT .82 XCC .82 C STS 13,387.91 XCC 33.47 13,354.44 C STT .02 XCC .02 C UTT 51.34- XCC .13- 51.21- C ZTT 353.51 XCC .88 352.63 P 11 MPP 1.24 XCC 1.24 P 10 MPP 3.71 XCC .01 3.70 P 09 MPP 1.42 XCC 1.42 P 08 MPP 30.09 XCC .08 30.01 P 07 MPP 22.20 XCC .06 22.14 P 06 MPP 40.69 XCC .10 40.59 P 05 MPP 20.17 XCC .05 20.12 P 04 MPP 11.91 XCC .03 11.88 P 03 MPP 6.80 XCC .02 6.78 P 02 MPP 2.81 XCC .01 2.80 P 01 MPP XCC .00 P 99 MPP .93 XCC .93 P 97 MPP XCC .00 P 96 MPP .20- XCC .20- P 89 MPP .73 XCC .73 P 11 MTT 13.60 13.60 P 10 MTT 16.37 16.37 P 09 MTT 3.52 3.52 P 08 MTT 54.23 54.23 P 07 MTT 31.89 31.89 P 06 MTT 48.16 48.16 P 05 MTT 19.07 19.07 P 04 MTT 10.39 10.39 P 03 MTT 4.78 4.78 P 02 MTT 1.69 XCC 1.69 P 01 MTT XCC .00 P 99 MTT .46 XCC .46 P 97 MTT .38 XCC .38 P 96 MTT XCC .00 P 89 MTT .18 XCC .18 P 11 NTT .74 .74 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .11 .11 P 09 NTT .05 .05 P 08 NTT .59 .59 P 07 NTT .01 .01 P 06 NTT 6.47 6.47 P 05 NTT 3.18 3.18 P 04 NTT .89 .89 P 02 NTT .25 .25 P 01 NTT .79 XCC .79 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .33 XCC .33 P UTT 23.30 XCC .06 23.24 P ZTT 34.50 XCC .07 34.43 14,243.94 _____________________ TOTAL AGENCY TRANSFERS 14,243.94 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKM 415 415 C 12 MTT 2.88 XCC .01 2.87 C 11 MTT 2.33 XCC .01 2.32 C 10 MTT 2.29 XCC .01 2.28 C 09 MTT .01 XCC .01 C 08 MTT .06 XCC .06 C 07 MTT XCC .00 C 12 NTT .23 XCC .23 C 11 NTT .11 XCC .11 C 10 NTT .04 XCC .04 C 09 NTT .42- XCC .42- C 08 NTT .03 XCC .03 C STS 608.02 XCC 1.52 606.50 C STT XCC .00 C UTT 2.33- XCC .01- 2.32- C ZTT 16.06 XCC .04 16.02 P 11 MPP .06 XCC .06 P 10 MPP .16 XCC .16 P 09 MPP .06 XCC .06 P 08 MPP 1.06 XCC 1.06 P 07 MPP .73 XCC .73 P 06 MPP 1.52 XCC 1.52 P 05 MPP .81 XCC .81 P 04 MPP .52 XCC .52 P 03 MPP .32 XCC .32 P 02 MPP .13 XCC .13 P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP .61 XCC .61 P 11 MTT .60 .60 P 10 MTT .71 .71 P 09 MTT .14 .14 P 08 MTT 1.90 1.90 P 07 MTT 1.05 1.05 P 06 MTT 1.80 1.80 P 05 MTT .76 .76 P 04 MTT .45 .45 P 03 MTT .22 .22 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 89 MTT .15 XCC .15 P 09 NTT .00 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .24 .24 P 05 NTT .12 .12 P 04 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 11 NTT .04 .04 P 10 NTT .00 P UTT 1.03 XCC 1.03 P ZTT 1.51 XCC 1.51 644.75 _____________________ TOTAL AGENCY TRANSFERS 644.75 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 12 MTT 13.91 XCC .03 13.88 C 11 MTT 11.49 XCC .03 11.46 C 10 MTT 11.46 XCC .03 11.43 C 09 MTT .04 XCC .04 C 08 MTT .38 XCC .38 C 07 MTT .04 XCC .04 C 12 NTT 1.11 XCC 1.11 C 11 NTT .54 XCC .54 C 10 NTT .17 XCC .17 C 09 NTT 2.32- XCC .01- 2.31- C 08 NTT .18 XCC .18 C STS 2,929.05 XCC 7.32 2,921.73 C STT .01 XCC .01 C UTT 11.23- XCC .03- 11.20- C ZTT 77.34 XCC .19 77.15 P 11 MPP .27 XCC .27 P 10 MPP .79 XCC .79 P 09 MPP .31 XCC .31 P 08 MPP 6.69 XCC .02 6.67 P 07 MPP 4.84 XCC .01 4.83 P 06 MPP 9.41 XCC .02 9.39 P 05 MPP 5.03 XCC .01 5.02 P 04 MPP 3.07 XCC .01 3.06 P 03 MPP 1.73 XCC 1.73 P 02 MPP .70 XCC .70 P 01 MPP XCC .00 P 99 MPP .22 XCC .22 P 97 MPP XCC .00 P 96 MPP .05- XCC .05- P 89 MPP .25 XCC .25 P 11 MTT 2.95 2.95 P 10 MTT 3.52 3.52 P 09 MTT .77 .77 P 08 MTT 12.07 12.07 P 07 MTT 6.96 6.96 P 06 MTT 11.14 11.14 P 05 MTT 4.76 4.76 P 04 MTT 2.68 2.68 P 03 MTT 1.22 1.22 P 02 MTT .42 XCC .42 P 01 MTT XCC .00 P 99 MTT .10 XCC .10 P 97 MTT .09 XCC .09 P 96 MTT XCC .00 P 89 MTT .07 XCC .07 P 11 NTT .16 .16 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .13 .13 P 07 NTT .00 P 06 NTT 1.49 1.49 P 05 NTT .80 .80 P 04 NTT .23 .23 P 02 NTT .06 .06 P 01 NTT .19 XCC .19 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .08 XCC .08 P UTT 5.03 XCC 5.03 P ZTT 7.45 XCC 7.45 3,120.21 SS01 SEWER STANDBY EBR 420 420 C STA 181.80 181.80 181.80 SU01 DELQ SWR USER CHG EBM 420 420 C STA 255.58 255.58 255.58 SU02 DELQ WATER USER CHG ECB 420 420 C STA 182.29 182.29 182.29 SW01 WATER STANDBY EIV 420 420 C STA 181.80 181.80 181.80 _____________________ TOTAL AGENCY TRANSFERS 3,921.68 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKP 440 440 C 12 MTT 1.60 XCC 1.60 C 11 MTT 1.33 XCC 1.33 C 10 MTT 1.39 XCC 1.39 C 09 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 12 NTT .13 XCC .13 C 11 NTT .06 XCC .06 C 10 NTT .02 XCC .02 C 09 NTT .27- XCC .27- C 08 NTT .02 XCC .02 C STS 338.16 XCC .85 337.31 C STT XCC .00 C UTT 1.30- XCC 1.30- C ZTT 8.93 XCC .02 8.91 P 11 MPP .03 XCC .03 P 10 MPP .10 XCC .10 P 09 MPP .04 XCC .04 P 08 MPP .73 XCC .73 P 07 MPP .50 XCC .50 P 06 MPP .98 XCC .98 P 05 MPP .54 XCC .54 P 04 MPP .33 XCC .33 P 03 MPP .20 XCC .20 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP .03 XCC .03 P 11 MTT .34 .34 P 10 MTT .43 .43 P 09 MTT .09 .09 P 08 MTT 1.30 1.30 P 07 MTT .72 .72 P 06 MTT 1.16 1.16 P 05 MTT .51 .51 P 04 MTT .29 .29 P 03 MTT .14 .14 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT XCC .00 P 09 NTT .00 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .16 .16 P 05 NTT .08 .08 P 04 NTT .02 .02 P 02 NTT .01 .01 P 01 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P 11 NTT .01 .01 P 10 NTT .00 P UTT .58 XCC .58 P ZTT .88 XCC .88 359.72 _____________________ TOTAL AGENCY TRANSFERS 359.72 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SKS 445 445 C 12 MTT 1.01 XCC 1.01 C 11 MTT .82 XCC .82 C 10 MTT .81 XCC .81 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT .08 XCC .08 C 11 NTT .04 XCC .04 C 10 NTT .02 XCC .02 C 09 NTT .13- XCC .13- C 08 NTT .01 XCC .01 C STS 211.67 XCC .53 211.14 C STT XCC .00 C UTT .81- XCC .81- C ZTT 5.59 XCC .01 5.58 P 11 MPP .02 XCC .02 P 10 MPP .06 XCC .06 P 09 MPP .01 XCC .01 P 08 MPP .29 XCC .29 P 07 MPP .34 XCC .34 P 06 MPP .66 XCC .66 P 05 MPP .37 XCC .37 P 04 MPP .23 XCC .23 P 03 MPP .14 XCC .14 P 02 MPP .05 XCC .05 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 11 MTT .21 .21 P 10 MTT .25 .25 P 09 MTT .05 .05 P 08 MTT .54 .54 P 07 MTT .48 .48 P 06 MTT .78 .78 P 05 MTT .35 .35 P 04 MTT .20 .20 P 03 MTT .10 .10 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 11 NTT .02 .02 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .10 .10 P 05 NTT .06 .06 P 04 NTT .02 .02 P 02 NTT .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT .35 XCC .35 P ZTT .52 XCC .52 224.88 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 401.20 401.20 401.20 _____________________ TOTAL AGENCY TRANSFERS 626.08 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 C 12 MTT 2.21 XCC .01 2.20 C 11 MTT 1.74 XCC 1.74 C 10 MTT 204.82 XCC .51 204.31 C 09 MTT .77 XCC .77 C 08 MTT 6.18 XCC .02 6.16 C 07 MTT .61 XCC .61 C 12 NTT .17 XCC .17 C 11 NTT .08 XCC .08 C 10 NTT 3.12 XCC .01 3.11 C 09 NTT 39.78- XCC .10- 39.68- C 08 NTT 2.94 XCC .01 2.93 C STS 466.65 XCC 1.17 465.48 C STT XCC .00 C UTT 1.79- XCC 1.79- C ZTT 12.32 XCC .03 12.29 P 11 MPP .04 XCC .04 P 10 MPP 14.25 XCC .04 14.21 P 09 MPP 5.34 XCC .01 5.33 P 08 MPP 108.31 XCC .27 108.04 P 07 MPP 74.16 XCC .19 73.97 P 06 MPP 143.95 XCC .36 143.59 P 05 MPP 74.73 XCC .19 74.54 P 04 MPP 46.20 XCC .12 46.08 P 03 MPP 27.61 XCC .07 27.54 P 02 MPP 11.47 XCC .03 11.44 P 01 MPP XCC .00 P 99 MPP 3.68 XCC .01 3.67 P 97 MPP XCC .00 P 96 MPP .77- XCC .77- P 89 MPP .01 XCC .01 P 11 MTT .45 .45 P 10 MTT 62.95 62.95 P 09 MTT 13.20 13.20 P 08 MTT 195.19 195.19 P 07 MTT 106.56 106.56 P 06 MTT 170.38 170.38 P 05 MTT 70.66 70.66 P 04 MTT 40.30 40.30 P 03 MTT 19.39 19.39 P 02 MTT 6.89 XCC .02 6.87 P 01 MTT XCC .00 P 99 MTT 1.79 XCC 1.79 P 97 MTT 1.52 XCC 1.52 P 96 MTT XCC .00 P 89 MTT XCC .00 P 10 NTT .43 .43 page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .17 .17 P 08 NTT 2.13 2.13 P 07 NTT .04 .04 P 06 NTT 22.87 22.87 P 05 NTT 11.76 11.76 P 04 NTT 3.47 3.47 P 02 NTT 1.00 1.00 P 01 NTT 3.20 XCC .01 3.19 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .13 XCC .13 P 93 NTT 1.23 XCC 1.23 P 11 NTT .02 .02 P UTT .77 XCC .77 P ZTT 1.16 XCC 1.16 1,903.70 _____________________ TOTAL AGENCY TRANSFERS 1,903.70 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP .11 XCC .11 P 97 MPP XCC .00 P 96 MPP .02- XCC .02- P 96 MTT XCC .00 P 89 MTT .03 XCC .03 P 97 MTT .05 XCC .05 P 93 NTT .04 XCC .04 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 .22 _____________________ TOTAL AGENCY TRANSFERS .22 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 2608 HELENDALE, CA 92342 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 07 MTT .01 XCC .01 P 07 MPP 1.33 1.33 P 06 MPP 2.48 2.48 P 05 MPP 1.16 1.16 P 04 MPP .65 .65 P 03 MPP .36 .36 P 02 MPP .16 .16 P 01 MPP .00 P 99 MPP .05 .05 P 97 MPP .00 P 96 MPP .01- .01- P 89 MPP .06 .06 P 07 MTT 1.90 1.90 P 06 MTT 2.93 2.93 P 05 MTT 1.10 1.10 P 04 MTT .57 .57 P 03 MTT .26 .26 P 02 MTT .10 .10 P 01 MTT .00 P 99 MTT .02 .02 P 97 MTT .02 .02 P 96 MTT .00 P 89 MTT .01 .01 P 07 NTT .01 .01 P 06 NTT .40 .40 P 05 NTT .19 .19 P 04 NTT .04 .04 P 02 NTT .01 .01 P 01 NTT .04 .04 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .02 .02 13.87 _____________________ TOTAL AGENCY TRANSFERS 13.87 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLA 130 130 C 12 MTT 18.75 XCC .05 18.70 C 11 MTT 15.33 XCC .04 15.29 C 10 MTT 15.44 XCC .04 15.40 C 09 MTT .05 XCC .05 C 08 MTT .40 XCC .40 C 07 MTT .04 XCC .04 C 12 NTT 1.50 XCC 1.50 C 11 NTT .72 XCC .72 C 10 NTT .23 XCC .23 C 09 NTT 2.86- XCC .01- 2.85- C 08 NTT .19 XCC .19 C STS 3,947.91 XCC 9.87 3,938.04 C STT XCC .00 C UTT 15.14- XCC .04- 15.10- C ZTT 104.25 XCC .26 103.99 P 11 MPP .36 XCC .36 P 10 MPP 1.07 XCC 1.07 P 09 MPP .39 XCC .39 P 08 MPP 7.15 XCC .02 7.13 P 07 MPP 4.99 XCC .01 4.98 P 06 MPP 9.79 XCC .02 9.77 P 05 MPP 5.40 XCC .01 5.39 P 04 MPP 3.41 XCC .01 3.40 P 03 MPP 2.07 XCC .01 2.06 P 02 MPP .83 XCC .83 P 01 MPP XCC .00 P 99 MPP .25 XCC .25 P 97 MPP XCC .00 P 96 MPP .05- XCC .05- P 89 MPP .21 XCC .21 P 11 MTT 3.93 3.93 P 10 MTT 4.74 4.74 P 09 MTT .95 .95 P 08 MTT 12.88 12.88 P 07 MTT 7.18 7.18 P 06 MTT 11.59 11.59 P 05 MTT 5.10 5.10 P 04 MTT 2.97 2.97 P 03 MTT 1.45 1.45 P 02 MTT .49 XCC .49 P 01 MTT XCC .00 P 99 MTT .13 XCC .13 P 97 MTT .10 XCC .10 P 96 MTT XCC .00 P 89 MTT .05 XCC .05 P 09 NTT .01 .01 page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .14 .14 P 07 NTT .00 P 06 NTT 1.55 1.55 P 05 NTT .85 .85 P 04 NTT .26 .26 P 02 NTT .08 XCC .08 P 01 NTT .23 XCC .23 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .08 XCC .08 P 11 NTT .21 .21 P 10 NTT .03 .03 P UTT 6.75 XCC .02 6.73 P ZTT 9.94 XCC .02 9.92 4,184.05 _____________________ TOTAL AGENCY TRANSFERS 4,184.05 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIO 135 135 C 12 MTT .40 XCC .40 C 11 MTT .33 XCC .33 C 10 MTT .34 XCC .34 C 09 MTT .01 XCC .01 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .02 XCC .02 C 10 NTT .01 XCC .01 C 09 NTT .07- XCC .07- C 08 NTT .01 XCC .01 C STS 84.51 XCC .21 84.30 C STT XCC .00 C UTT .32- XCC .32- C ZTT 2.23 XCC .01 2.22 P 11 MPP XCC .00 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .19 XCC .19 P 07 MPP .14 XCC .14 P 06 MPP .26 XCC .26 P 05 MPP .13 XCC .13 P 04 MPP .07 XCC .07 P 03 MPP .04 XCC .04 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .08 .08 P 10 MTT .11 .11 P 09 MTT .02 .02 P 08 MTT .34 .34 P 07 MTT .19 .19 P 06 MTT .31 .31 P 05 MTT .13 .13 P 04 MTT .06 .06 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .01 .01 page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .15 XCC .15 P ZTT .25 XCC .25 89.94 _____________________ TOTAL AGENCY TRANSFERS 89.94 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLG 155 155 C 12 MTT .51 XCC .51 C 11 MTT .42 XCC .42 C 10 MTT .43 XCC .43 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT .08- XCC .08- C 08 NTT .01 XCC .01 C STS 107.41 XCC .27 107.14 C STT XCC .00 C UTT .41- XCC .41- C ZTT 2.83 XCC .01 2.82 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .24 XCC .24 P 07 MPP .15 XCC .15 P 06 MPP .26 XCC .26 P 05 MPP .13 XCC .13 P 04 MPP .08 XCC .08 P 03 MPP .05 XCC .05 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP .01 XCC .01 P 11 MTT .11 .11 P 10 MTT .13 .13 P 09 MTT .03 .03 P 08 MTT .44 .44 P 07 MTT .22 .22 P 06 MTT .31 .31 P 05 MTT .12 .12 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT XCC .00 P 10 NTT .00 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .02 .02 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 11 NTT .01 .01 P UTT .19 XCC .19 P ZTT .26 XCC .26 113.93 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 3,190.05 3,190.05 3,190.05 _____________________ TOTAL AGENCY TRANSFERS 3,303.98 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFO 165 165 C 12 MTT .02 XCC .02 C 11 MTT .02 XCC .02 C 10 MTT .01 XCC .01 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C STS 4.11 XCC .01 4.10 C STT XCC .00 C UTT .02- XCC .02- C ZTT .11 XCC .11 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .01 XCC .01 P 06 MPP .02 XCC .02 P 05 MPP .01 XCC .01 P 04 MPP .01 XCC .01 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .00 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 4.40 SW01 WATER STANDBY EFO 165 165 C STA 844.55 844.55 P SPA 260.81 260.81 P STA 530.80 530.80 1,636.16 _____________________ TOTAL AGENCY TRANSFERS 1,640.56 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EEP 170 170 C 12 MTT .73 XCC .73 C STS 792.35 XCC 1.98 790.37 C ZTT 7.98 XCC .02 7.96 P 07 MPP 3.64 XCC .01 3.63 P 06 MPP 27.08 XCC .07 27.01 P 05 MPP 7.74 XCC .02 7.72 P 04 MPP 13.54 XCC .03 13.51 P 07 MTT 4.61 4.61 P 04 MTT 10.51 10.51 P 06 MTT 30.76 30.76 P 05 MTT 6.32 6.32 P UTT 2.32 XCC .01 2.31 905.44 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .92 XCC .92 C 07 MTT .08 XCC .08 C 08 NTT .44 XCC .44 P 08 MPP 16.18 16.18 P 07 MPP 10.48 10.48 P 06 MPP 18.00 18.00 P 05 MPP 8.00 8.00 P 04 MPP 4.56 4.56 P 03 MPP 2.57 2.57 P 02 MPP 1.05 1.05 P 01 MPP .00 P 99 MPP .34 .34 P 97 MPP .00 P 96 MPP .08- .08- P 89 MPP .29 .29 P 08 MTT 29.16 29.16 P 07 MTT 15.06 15.06 P 06 MTT 21.32 21.32 P 05 MTT 7.56 7.56 P 04 MTT 3.98 3.98 P 03 MTT 1.80 1.80 P 02 MTT .62 .62 P 01 MTT .00 P 99 MTT .17 .17 P 97 MTT .14 .14 P 96 MTT .00 P 89 MTT .08 .08 P 93 NTT .12 .12 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 01 NTT .29 .29 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 294049 PHELAN, CA 92329-4049 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 NTT .09 .09 P 04 NTT .34 .34 P 05 NTT 1.26 1.26 P 06 NTT 2.86 2.86 P 07 NTT .00 P 08 NTT .32 .32 148.01 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 920.49 920.49 P STA 1,179.35 1,179.35 2,099.84 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 430.37 430.37 P STA 483.15 483.15 913.52 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 558.11 558.11 P STA 485.30 485.30 1,043.41 _____________________ TOTAL AGENCY TRANSFERS 5,110.22 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .17 XCC .17 C 07 MTT .02 XCC .02 C 08 NTT .08 XCC .08 P 08 MPP 2.96 2.96 P 07 MPP 1.84 1.84 P 06 MPP 3.42 3.42 P 05 MPP 1.81 1.81 P 04 MPP 1.17 1.17 P 03 MPP .75 .75 P 02 MPP .31 .31 P 01 MPP .00 P 99 MPP .11 .11 P 97 MPP .00 P 96 MPP .02- .02- P 89 MPP .02 .02 P 08 MTT 5.33 5.33 P 07 MTT 2.64 2.64 P 06 MTT 4.04 4.04 P 05 MTT 1.72 1.72 P 04 MTT 1.02 1.02 P 03 MTT .52 .52 P 02 MTT .19 .19 P 01 MTT .00 P 99 MTT .06 .06 P 97 MTT .04 .04 P 96 MTT .00 P 89 MTT .00 P 05 NTT .28 .28 P 04 NTT .09 .09 P 02 NTT .03 .03 P 01 NTT .09 .09 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .01 .01 P 93 NTT .04 .04 P 08 NTT .06 .06 P 07 NTT .00 P 06 NTT .54 .54 29.34 SP01 PARK MAINTENANCE SYR 205 205 C STA 437.75 437.75 P SPA 93.42 93.42 P STA 206.00 206.00 737.17 SP02 FIRE TAX FSZ 610 FP4 P SPA 96.80 96.80 P STA 108.54 108.54 page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 205.34 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 650.25 650.25 P SPA 138.65 138.65 P STA 306.00 306.00 1,094.90 _____________________ TOTAL AGENCY TRANSFERS 2,066.75 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 152.81 152.81 P STA 181.65 181.65 334.46 _____________________ TOTAL AGENCY TRANSFERS 334.46 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: C/O SPECIAL DISTRICTS #0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMA 225 225 C 12 MTT .32 XCC .32 C 11 MTT .27 XCC .27 C 10 MTT .29 XCC .29 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT .01 XCC .01 C 09 NTT .05- XCC .05- C 08 NTT XCC .00 C STS 67.44 XCC .17 67.27 C STT XCC .00 C UTT .26- XCC .26- C ZTT 1.78 XCC 1.78 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .14 XCC .14 P 07 MPP .09 XCC .09 P 06 MPP .18 XCC .18 P 05 MPP .10 XCC .10 P 04 MPP .06 XCC .06 P 03 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .07 .07 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .26 .26 P 07 MTT .14 .14 P 06 MTT .21 .21 P 05 MTT .09 .09 P 04 MTT .05 .05 P 03 MTT .03 .03 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT XCC .00 P 10 NTT .00 page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 11 NTT .00 P UTT .11 XCC .11 P ZTT .15 XCC .15 71.64 SR01 ROAD MAINTENANCE SMA 225 225 C STA 870.32 870.32 870.32 _____________________ TOTAL AGENCY TRANSFERS 941.96 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SMD 230 230 C 12 MTT 2.07 XCC .01 2.06 C 11 MTT 1.71 XCC 1.71 C 10 MTT 1.78 XCC 1.78 C 09 MTT .01 XCC .01 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 12 NTT .16 XCC .16 C 11 NTT .08 XCC .08 C 10 NTT .03 XCC .03 C 09 NTT .35- XCC .35- C 08 NTT .03 XCC .03 C STS 436.50 XCC 1.09 435.41 C STT XCC .00 C UTT 1.67- XCC 1.67- C ZTT 11.53 XCC .03 11.50 P 11 MPP .04 XCC .04 P 10 MPP .12 XCC .12 P 09 MPP .04 XCC .04 P 08 MPP .95 XCC .95 P 07 MPP .64 XCC .64 P 06 MPP 1.20 XCC 1.20 P 05 MPP .62 XCC .62 P 04 MPP .37 XCC .37 P 03 MPP .22 XCC .22 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .03 XCC .03 P 11 MTT .44 .44 P 10 MTT .55 .55 P 09 MTT .11 .11 P 08 MTT 1.71 1.71 P 07 MTT .91 .91 P 06 MTT 1.42 1.42 P 05 MTT .59 .59 P 04 MTT .33 .33 P 03 MTT .15 .15 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 11 NTT .02 .02 page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .19 .19 P 05 NTT .10 .10 P 04 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT .76 XCC .76 P ZTT 1.13 XCC 1.13 463.74 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 98.40 98.40 98.40 _____________________ TOTAL AGENCY TRANSFERS 562.14 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMP 240 240 C STA 3,239.50 3,239.50 P SPA 75.67 75.67 P STA 86.82 86.82 3,401.99 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 701.39 701.39 P STA 557.88 557.88 1,259.27 _____________________ TOTAL AGENCY TRANSFERS 4,661.26 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK DISTRICT SYP 212 212 C STA 537.07 537.07 P SPA 6.77 6.77 P STA 32.55 32.55 576.39 _____________________ TOTAL AGENCY TRANSFERS 576.39 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SMY 255 255 C STA 377.21 377.21 377.21 _____________________ TOTAL AGENCY TRANSFERS 377.21 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNG 260 260 C STA 30.15 30.15 30.15 _____________________ TOTAL AGENCY TRANSFERS 30.15 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SS01 SEWER STANDBY ECM 305 305 C STA 196.95 196.95 P SPA 92.47 92.47 P STA 151.50 151.50 440.92 _____________________ TOTAL AGENCY TRANSFERS 440.92 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FPD 106 100 P 89 MPP XCC .00 P 89 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP XCC .00 P 89 MTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP02 CSA 70 S-7 A.D. 2001-01 LFL 315 315 C STA 1,564.43 1,564.43 P SPA 136.50 136.50 P STA 401.42 401.42 2,102.35 _____________________ TOTAL AGENCY TRANSFERS 2,102.35 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLD 330 330 C 12 MTT 5.49 XCC .01 5.48 C 11 MTT 4.60 XCC .01 4.59 C 10 MTT 4.75 XCC .01 4.74 C 09 MTT .01 XCC .01 C 08 MTT .15 XCC .15 C 07 MTT .01 XCC .01 C 12 NTT .44 XCC .44 C 11 NTT .22 XCC .22 C 10 NTT .07 XCC .07 C 09 NTT .94- XCC .94- C 08 NTT .07 XCC .07 C STS 1,156.99 XCC 2.89 1,154.10 C STT .01 XCC .01 C UTT 4.44- XCC .01- 4.43- C ZTT 30.55 XCC .08 30.47 P 11 MPP .11 XCC .11 P 10 MPP .33 XCC .33 P 09 MPP .13 XCC .13 P 08 MPP 2.58 XCC .01 2.57 P 07 MPP 1.79 XCC 1.79 P 06 MPP 3.41 XCC .01 3.40 P 05 MPP 1.64 XCC 1.64 P 04 MPP .95 XCC .95 P 03 MPP .60 XCC .60 P 02 MPP .23 XCC .23 P 01 MPP XCC .00 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .07 XCC .07 P 11 MTT 1.18 1.18 P 10 MTT 1.45 1.45 P 09 MTT .32 .32 P 08 MTT 4.64 4.64 P 07 MTT 2.57 2.57 P 06 MTT 4.03 4.03 P 05 MTT 1.54 1.54 P 04 MTT .82 .82 P 03 MTT .42 .42 P 02 MTT .15 XCC .15 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 89 MTT .02 XCC .02 P 09 NTT .01 .01 page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .05 .05 P 07 NTT .00 P 06 NTT .54 .54 P 05 NTT .26 .26 P 04 NTT .08 .08 P 02 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 11 NTT .07 .07 P 10 NTT .01 .01 P UTT 2.03 XCC 2.03 P ZTT 3.00 XCC 3.00 1,230.26 _____________________ TOTAL AGENCY TRANSFERS 1,230.26 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SLT 335 335 C 12 MTT .53 XCC .53 C 11 MTT .61 XCC .61 C 10 MTT .60 XCC .60 C 09 MTT .01 XCC .01 C 08 MTT .12 XCC .12 C 07 MTT .01 XCC .01 C 12 NTT .04 XCC .04 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT .11- XCC .11- C 08 NTT .05 XCC .05 C STS 112.18 XCC .28 111.90 C STT XCC .00 C UTT .43- XCC .43- C ZTT 2.96 XCC .01 2.95 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .01 XCC .01 P 08 MPP 2.03 XCC .01 2.02 P 07 MPP 1.35 XCC 1.35 P 06 MPP 2.49 XCC .01 2.48 P 05 MPP 1.36 XCC 1.36 P 04 MPP .90 XCC .90 P 03 MPP .57 XCC .57 P 02 MPP .25 XCC .25 P 01 MPP XCC .00 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 96 MPP .02- XCC .02- P 89 MPP .01 XCC .01 P 11 MTT .15 .15 P 10 MTT .19 .19 P 09 MTT .03 .03 P 08 MTT 3.67 3.67 P 07 MTT 1.95 1.95 P 06 MTT 2.95 2.95 P 05 MTT 1.29 1.29 P 04 MTT .79 .79 P 03 MTT .41 .41 P 02 MTT .15 XCC .15 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .01 .01 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .40 .40 P 05 NTT .21 .21 P 04 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P UTT .24 XCC .24 P ZTT .39 XCC .39 138.49 _____________________ TOTAL AGENCY TRANSFERS 138.49 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE EES 345 345 C 07 MTT 16.61 XCC .04 16.57 C 12 MTT 17.45 XCC .04 17.41 C STS 752.49 XCC 1.88 750.61 784.59 GA01 GENERAL TAX LEVY EFQ 345 345 C 12 MTT .87 XCC .87 C 11 MTT .72 XCC .72 C 10 MTT .72 XCC .72 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT .07 XCC .07 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT .15- XCC .15- C 08 NTT .01 XCC .01 C STS 182.86 XCC .46 182.40 C STT XCC .00 C UTT .70- XCC .70- C ZTT 4.83 XCC .01 4.82 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP .02 XCC .02 P 08 MPP .40 XCC .40 P 07 MPP .24 XCC .24 P 06 MPP .42 XCC .42 P 05 MPP .20 XCC .20 P 04 MPP .12 XCC .12 P 03 MPP .08 XCC .08 P 02 MPP .03 XCC .03 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP .01 XCC .01 P 11 MTT .19 .19 P 10 MTT .22 .22 P 09 MTT .05 .05 P 08 MTT .71 .71 P 07 MTT .34 .34 P 06 MTT .51 .51 P 05 MTT .19 .19 P 04 MTT .10 .10 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .06 .06 P 05 NTT .03 .03 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P UTT .32 XCC .32 P ZTT .46 XCC .46 193.73 SU01 DELQ WTR USER CHG ECS 345 345 P SPA 37.79 37.79 P STA 151.13 151.13 188.92 SW01 WATER STANDBY EFQ 345 345 C STA 406.20 406.20 406.20 _____________________ TOTAL AGENCY TRANSFERS 1,573.44 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFT 350 350 C 12 MTT .71 XCC .71 C 11 MTT .59 XCC .59 C 10 MTT .60 XCC .60 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT .01 XCC .01 C 12 NTT .06 XCC .06 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT .12- XCC .12- C 08 NTT .01 XCC .01 C STS 149.86 XCC .37 149.49 C STT XCC .00 C UTT .57- XCC .57- C ZTT 3.96 XCC .01 3.95 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .31 XCC .31 P 07 MPP .23 XCC .23 P 06 MPP .44 XCC .44 P 05 MPP .23 XCC .23 P 04 MPP .13 XCC .13 P 03 MPP .08 XCC .08 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP .01 XCC .01 P 11 MTT .15 .15 P 10 MTT .19 .19 P 09 MTT .04 .04 P 08 MTT .57 .57 P 07 MTT .33 .33 P 06 MTT .51 .51 P 05 MTT .21 .21 P 04 MTT .12 .12 P 03 MTT .05 .05 P 02 MTT .02 XCC .02 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .00 page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT .28 XCC .28 P ZTT .39 XCC .39 159.35 SW01 WATER STANDBY EFT 350 350 C STA 75.15 75.15 75.15 _____________________ TOTAL AGENCY TRANSFERS 234.50 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 255.90 255.90 255.90 _____________________ TOTAL AGENCY TRANSFERS 255.90 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT .12 XCC .12 C 07 MTT .01 XCC .01 C 08 NTT .06 XCC .06 P 08 MPP 2.11 XCC .01 2.10 P 07 MPP 1.33 XCC 1.33 P 06 MPP 2.29 XCC .01 2.28 P 05 MPP 1.28 XCC 1.28 P 04 MPP .74 XCC .74 P 03 MPP .44 XCC .44 P 02 MPP .17 XCC .17 P 01 MPP XCC .00 P 99 MPP .05 XCC .05 P 97 MPP XCC .00 P 96 MPP .02- XCC .02- P 89 MPP .01 XCC .01 P 08 MTT 3.81 3.81 P 07 MTT 1.91 1.91 P 06 MTT 2.72 2.72 P 05 MTT 1.22 1.22 P 04 MTT .64 .64 P 03 MTT .31 .31 P 02 MTT .11 XCC .11 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .37 .37 P 05 NTT .20 .20 P 04 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 20.13 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,081.95 1,081.95 C ZTA 327.39 327.39 P SPA 27.28 27.28 P STA 109.13 109.13 1,545.75 _____________________ TOTAL AGENCY TRANSFERS 1,565.88 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SOP 460 460 C 12 MTT .15 XCC .15 C 11 MTT .12 XCC .12 C 10 MTT .12 XCC .12 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C STS 31.00 XCC .08 30.92 C STT XCC .00 C UTT .12- XCC .12- C ZTT .82 XCC .82 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP .04 XCC .04 P 06 MPP .09 XCC .09 P 05 MPP .05 XCC .05 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .03 .03 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .12 .12 P 07 MTT .07 .07 P 06 MTT .10 .10 P 05 MTT .04 .04 P 04 MTT .02 .02 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT XCC .00 P 09 NTT .00 page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P UTT .03 XCC .03 P ZTT .08 XCC .08 32.91 _____________________ TOTAL AGENCY TRANSFERS 32.91 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKZ ACR ACR P 03 MPP .02 .02 P 02 MPP .00 P 01 MPP .00 P 99 MPP .01 .01 P 97 MPP .00 P 96 MPP .00 P 89 MPP .00 P 03 MTT .01 .01 P 02 MTT .01 .01 P 01 MTT .00 P 99 MTT .00 P 97 MTT .00 P 96 MTT .00 P 89 MTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .14 XCC .14 C 07 MTT .01 XCC .01 C 08 NTT .07 XCC .07 P 08 MPP 2.39 XCC .01 2.38 P 07 MPP 1.81 XCC 1.81 P 06 MPP 3.48 XCC .01 3.47 P 05 MPP 1.85 XCC 1.85 P 04 MPP 1.12 XCC 1.12 P 03 MPP .65 XCC .65 P 02 MPP .26 XCC .26 P 01 MPP XCC .00 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .08 XCC .08 P 08 MTT 4.31 4.31 P 07 MTT 2.59 2.59 P 06 MTT 4.12 4.12 P 05 MTT 1.75 1.75 P 04 MTT .97 .97 P 03 MTT .45 .45 P 02 MTT .15 XCC .15 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 89 MTT .02 XCC .02 P 93 NTT .03 XCC .03 P 94 NTT XCC .00 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 01 NTT .07 XCC .07 P 02 NTT .02 XCC .02 P 04 NTT .08 .08 P 05 NTT .29 .29 P 06 NTT .55 .55 P 07 NTT .00 P 08 NTT .05 .05 27.43 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 797.12 797.12 797.12 SS01 SEWER AVAILABILITY EFS 485 485 C STA 257.55 257.55 257.55 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 2,011.68 2,011.68 2,011.68 _____________________ TOTAL AGENCY TRANSFERS 3,093.78 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EFY 495 495 C 12 MTT 1.89 XCC 1.89 C 11 MTT 1.56 XCC 1.56 C 10 MTT 1.55 XCC 1.55 C 09 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 12 NTT .15 XCC .15 C 11 NTT .07 XCC .07 C 10 NTT .02 XCC .02 C 09 NTT .29- XCC .29- C 08 NTT .01 XCC .01 C STS 398.45 XCC 1.00 397.45 C STT XCC .00 C UTT 1.53- XCC 1.53- C ZTT 10.52 XCC .03 10.49 P 11 MPP .03 XCC .03 P 10 MPP .11 XCC .11 P 09 MPP .04 XCC .04 P 08 MPP .74 XCC .74 P 07 MPP .51 XCC .51 P 06 MPP .99 XCC .99 P 05 MPP .56 XCC .56 P 04 MPP .37 XCC .37 P 03 MPP .25 XCC .25 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .01 XCC .01 P 11 MTT .40 .40 P 10 MTT .48 .48 P 09 MTT .09 .09 P 08 MTT 1.32 1.32 P 07 MTT .73 .73 P 06 MTT 1.17 1.17 P 05 MTT .54 .54 P 04 MTT .33 .33 P 03 MTT .18 .18 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .02 .02 page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .16 .16 P 05 NTT .09 .09 P 04 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT .69 XCC .69 P ZTT 1.00 XCC 1.00 422.54 _____________________ TOTAL AGENCY TRANSFERS 422.54 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FNZ 590 1000 C 08 MTT .08 XCC .08 C 07 MTT XCC .00 C 08 NTT .04 XCC .04 P 08 MPP 1.47 XCC 1.47 P 07 MPP 1.03 XCC 1.03 P 06 MPP 1.98 XCC 1.98 P 05 MPP 1.14 XCC 1.14 P 04 MPP .76 XCC .76 P 03 MPP .49 XCC .49 P 02 MPP .22 XCC .22 P 01 MPP XCC .00 P 99 MPP .09 XCC .09 P 97 MPP XCC .00 P 96 MPP .02- XCC .02- P 89 MPP .05 XCC .05 P 08 MTT 2.65 2.65 P 07 MTT 1.48 1.48 P 06 MTT 2.34 2.34 P 05 MTT 1.07 1.07 P 04 MTT .66 .66 P 03 MTT .35 .35 P 02 MTT .14 XCC .14 P 01 MTT XCC .00 P 99 MTT .04 XCC .04 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 06 NTT .32 .32 P 05 NTT .18 .18 P 04 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .07 XCC .07 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 08 NTT .03 .03 P 07 NTT .00 16.81 _____________________ TOTAL AGENCY TRANSFERS 16.81 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 96 MPP XCC .00 P 89 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 97 MPP XCC .00 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 .10 SU01 CSA 82 SEWER USER EFY 495 495 C STA 306.77 306.77 306.77 _____________________ TOTAL AGENCY TRANSFERS 306.87 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY EIG 495 495 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP .03 XCC .03 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 .09 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SQV 575 575 C 12 MTT 22.40 XCC .06 22.34 C 11 MTT 18.37 XCC .05 18.32 C 10 MTT 18.34 XCC .05 18.29 C 09 MTT .06 XCC .06 C 08 MTT .57 XCC .57 C 07 MTT .06 XCC .06 C 12 NTT 1.79 XCC 1.79 C 11 NTT .86 XCC .86 C 10 NTT .28 XCC .28 C 09 NTT 3.47- XCC .01- 3.46- C 08 NTT .28 XCC .28 C STS 4,717.52 XCC 11.79 4,705.73 C STT XCC .00 C UTT 18.09- XCC .05- 18.04- C ZTT 124.57 XCC .31 124.26 P 11 MPP .43 XCC .43 P 10 MPP 1.28 XCC 1.28 P 09 MPP .47 XCC .47 P 08 MPP 10.01 XCC .03 9.98 P 07 MPP 7.09 XCC .02 7.07 P 06 MPP 15.56 XCC .04 15.52 P 05 MPP 8.24 XCC .02 8.22 P 04 MPP 5.07 XCC .01 5.06 P 03 MPP 3.04 XCC .01 3.03 P 02 MPP 1.23 XCC 1.23 P 01 MPP XCC .00 P 99 MPP .38 XCC .38 P 97 MPP XCC .00 P 96 MPP .08- XCC .08- P 89 MPP .36 XCC .36 P 11 MTT 4.71 4.71 P 10 MTT 5.64 5.64 P 09 MTT 1.16 1.16 P 08 MTT 18.05 18.05 P 07 MTT 10.19 10.19 P 06 MTT 18.42 18.42 P 05 MTT 7.79 7.79 P 04 MTT 4.43 4.43 P 03 MTT 2.13 2.13 P 02 MTT .73 XCC .73 P 01 MTT XCC .00 P 99 MTT .18 XCC .18 P 97 MTT .15 XCC .15 P 96 MTT XCC .00 P 89 MTT .09 XCC .09 P 11 NTT .25 .25 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .20 .20 P 07 NTT .00 P 06 NTT 2.47 2.47 P 05 NTT 1.29 1.29 P 04 NTT .38 .38 P 02 NTT .11 XCC .11 P 01 NTT .33 XCC .33 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .13 XCC .13 P UTT 8.06 XCC .02 8.04 P ZTT 11.97 XCC .02 11.95 5,023.17 _____________________ TOTAL AGENCY TRANSFERS 5,023.17 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 P SPA 142.72 142.72 P STA 461.88 461.88 604.60 _____________________ TOTAL AGENCY TRANSFERS 604.60 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOG 280 280 C STA 791.70 791.70 P SPA 68.93 68.93 P STA 131.95 131.95 992.58 _____________________ TOTAL AGENCY TRANSFERS 992.58 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE06 CSA 70 R-16 RNG SPRGS TRCT 12602 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS SOJ 285 285 C STA 300.15 300.15 300.15 _____________________ TOTAL AGENCY TRANSFERS 300.15 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CEDAR GLEN WATER LOAN ELL 563 563 C STA 2,444.70 2,444.70 P SPA 400.13 400.13 P STA 1,053.75 1,053.75 3,898.58 _____________________ TOTAL AGENCY TRANSFERS 3,898.58 _____________________________________________________________________________________________________________________________________________________ page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNA 470 470 C STA 609.00 609.00 P SPA 364.72 364.72 P STA 598.85 598.85 1,572.57 _____________________ TOTAL AGENCY TRANSFERS 1,572.57 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNS 410 410 C STA 145.35 145.35 145.35 _____________________ TOTAL AGENCY TRANSFERS 145.35 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOB 543 543 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE27 CSA 70 R-25 (LUCERNE VALLEY) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOC 544 544 C STA 30.15 30.15 30.15 _____________________ TOTAL AGENCY TRANSFERS 30.15 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOD 542 542 C STA 70.60 70.60 70.60 _____________________ TOTAL AGENCY TRANSFERS 70.60 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA 120.15 120.15 120.15 _____________________ TOTAL AGENCY TRANSFERS 120.15 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 45.45 45.45 45.45 _____________________ TOTAL AGENCY TRANSFERS 45.45 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCE 534 534 C STA 30.30 30.30 30.30 _____________________ TOTAL AGENCY TRANSFERS 30.30 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCR 541 541 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE44 CSA 70 IMP. ZONE P-10 MENTONE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 IMPROVEMENT ZONE P-10 RGT 208 208 C STA 187.65 187.65 187.65 _____________________ TOTAL AGENCY TRANSFERS 187.65 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 MESA TELEVISION SLE 331 331 C STA 2,099.90 2,099.90 P SPA 679.01 679.01 P STA 936.10 936.10 3,715.01 _____________________ TOTAL AGENCY TRANSFERS 3,715.01 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 WONDER VALLEY TV SLF 332 332 C STA 235.85 235.85 P SPA 48.15 48.15 P STA 106.00 106.00 390.00 _____________________ TOTAL AGENCY TRANSFERS 390.00 _____________________________________________________________________________________________________________________________________________________ page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RHL 559 559 C STA 750.30- 750.30- 750.30- _____________________ TOTAL AGENCY TRANSFERS 750.30- _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ENERGY CHARGES & MAINTENANCE SLB 131 131 C STA 309.03 309.03 309.03 _____________________ TOTAL AGENCY TRANSFERS 309.03 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 STREETLIGHTING SQZ 578 578 C STA 21.38 21.38 21.38 _____________________ TOTAL AGENCY TRANSFERS 21.38 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 134.93 134.93 P STA 117.30 117.30 252.23 _____________________ TOTAL AGENCY TRANSFERS 252.23 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 CSA 70 IMP. ZONE P-13 SLU 204 204 C STA 418.38 418.38 P SPA 596.97 596.97 P STA 755.90 755.90 1,771.25 _____________________ TOTAL AGENCY TRANSFERS 1,771.25 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 _____________________ TOTAL AGENCY TRANSFERS 175.15 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE GH STREET LIGHTING RWX 306 306 C STA 189.95 189.95 P SPA 25.05 25.05 P STA 68.40 68.40 283.40 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 501.42 501.42 P SPA 277.50 277.50 P STA 661.23 661.23 1,440.15 _____________________ TOTAL AGENCY TRANSFERS 1,723.55 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 STREETLIGHTING SMJ 210 210 C STA 524.86 524.86 P SPA 23.82 23.82 P STA 74.99 74.99 623.67 _____________________ TOTAL AGENCY TRANSFERS 623.67 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE69 CSA 70 R-46 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: PAM VANDERVOORT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SYX 566 566 C STA 166.71 166.71 166.71 _____________________ TOTAL AGENCY TRANSFERS 166.71 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 VALLEY SERVICE AREA FVZ 580 1000 C 12 MTT 271.97 271.97 C 11 MTT 222.60 XCC .56 222.04 C 10 MTT 220.68 XCC .55 220.13 C 09 MTT .81 XCC .81 C 09 NTT 41.83- XCC .10- 41.73- C 12 NTT 21.67 21.67 C 11 NTT 10.46 XCC .03 10.43 C 10 NTT 3.36 XCC .01 3.35 C STS 57,294.18 XCC 143.24 57,150.94 C STT .08 XCC .08 C UTT 219.71- XCC .55- 219.16- C ZTT 1,512.87 XCC 3.78 1,509.09 P 11 MPP 5.21 5.21 P 10 MPP 15.35 15.35 P 09 MPP 5.61 5.61 P 11 MTT 57.13 57.13 P 10 MTT 67.82 67.82 P 09 MTT 13.88 13.88 P 09 NTT .18 .18 P 11 NTT 3.12 3.12 P 10 NTT .46 .46 P UTT 97.83 XCC .15 97.68 P ZTT 144.86 XCC .16 144.70 59,560.76 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT 326.20 326.20 C 11 MTT 266.81 XCC .67 266.14 C 10 MTT 268.31 XCC .67 267.64 C 09 MTT .97 XCC .97 C 09 NTT 49.78- XCC .12- 49.66- C 12 NTT 26.00 26.00 C 11 NTT 12.54 XCC .03 12.51 C 10 NTT 4.09 XCC .01 4.08 C STS 68,716.49 XCC 171.79 68,544.70 C STT .09 XCC .09 C UTT 263.50- XCC .66- 262.84- C ZTT 1,814.49 XCC 4.54 1,809.95 P 11 MPP 6.24 6.24 P 10 MPP 18.67 18.67 P 09 MPP 6.68 6.68 P 11 MTT 68.47 68.47 P 10 MTT 82.46 82.46 P 09 MTT 16.53 16.53 P 11 NTT 3.73 3.73 P 10 NTT .55 .55 P 09 NTT .21 .21 P UTT 117.27 XCC .18 117.09 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 ZTT 173.55 XCC .19 173.36 71,439.77 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT 233.41 233.41 C 11 MTT 195.68 XCC .49 195.19 C 10 MTT 198.43 XCC .50 197.93 C 09 MTT .79 XCC .79 C 09 NTT 41.19- XCC .10- 41.09- C 12 NTT 18.60 18.60 C 11 NTT 9.20 XCC .02 9.18 C 10 NTT 3.02 XCC .01 3.01 C STS 49,167.42 XCC 122.92 49,044.50 C STT .06 XCC .06 C UTT 188.55- XCC .47- 188.08- C ZTT 1,298.29 XCC 3.25 1,295.04 P 11 MPP 4.57 4.57 P 10 MPP 13.80 13.80 P 09 MPP 5.53 5.53 P 11 MTT 50.22 50.22 P 10 MTT 60.99 60.99 P 09 MTT 13.67 13.67 P 09 NTT .17 .17 P 11 NTT 2.73 2.73 P 10 NTT .41 .41 P UTT 86.01 XCC .14 85.87 P ZTT 127.34 XCC .15 127.19 51,133.69 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 203.01 203.01 C 11 MTT 167.93 XCC .42 167.51 C 10 MTT 166.75 XCC .42 166.33 C 09 MTT .63 XCC .63 C 10 NTT 2.54 XCC .01 2.53 C 09 NTT 32.23- XCC .08- 32.15- C 12 NTT 16.19 16.19 C 11 NTT 7.89 XCC .02 7.87 C STS 42,766.94 XCC 106.92 42,660.02 C STT .06 XCC .06 C UTT 163.99- XCC .41- 163.58- C ZTT 1,129.28 XCC 2.82 1,126.46 P 11 MPP 3.93 3.93 P 10 MPP 11.61 11.61 P 09 MPP 4.33 4.33 P 11 MTT 43.09 43.09 P 10 MTT 51.25 51.25 P 09 MTT 10.69 10.69 P 11 NTT 2.35 2.35 P 10 NTT .35 .35 page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 NTT .13 .13 P UTT 73.80 XCC .12 73.68 P ZTT 109.25 XCC .12 109.13 44,465.42 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 254.29 254.29 C 11 MTT 204.23 XCC .51 203.72 C 11 NTT 9.59 XCC .02 9.57 C 12 NTT 20.26 20.26 C STS 53,568.15 XCC 133.92 53,434.23 C STT .07 XCC .07 C UTT 205.42- XCC .51- 204.91- C ZTT 1,414.49 XCC 3.54 1,410.95 P 11 MPP 4.78 4.78 P 11 MTT 52.42 52.42 P 11 NTT 2.85 2.85 P UTT 89.75 XCC .07 89.68 P ZTT 132.88 XCC .08 132.80 55,410.71 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 599.55 599.55 599.55 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 160.60 160.60 160.60 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 537.07 537.07 C ZTA 4.65 4.65 P SPA 6.77 6.77 P STA 32.55 32.55 581.04 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,386.35 1,386.35 P SPA 188.61 188.61 P STA 526.54 526.54 2,101.50 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 12,060.31 12,060.31 C STB 66.00 66.00 P SPA 313.95 313.95 P STA 788.15 788.15 13,228.41 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 3,001.55 3,001.55 P SPA 295.95 295.95 P STA 752.55 752.55 4,050.05 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 665.10 665.10 P SPA 30.83 30.83 P STA 86.85 86.85 782.78 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 77.25 77.25 77.25 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 1,406.20 1,406.20 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: C/O SPECIAL DISTRICTS 0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTA 703.10 703.10 P SPA 14.22 14.22 P STA 56.89 56.89 2,180.41 _____________________ TOTAL AGENCY TRANSFERS 305,771.94 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 15380 SAN BERNARDINO AVE FONTANA, CA 92335 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FVZ 580 1000 C 08 MTT 13.11 XCC .03 13.08 C 07 MTT 1.29 XCC 1.29 C 08 NTT 6.23 XCC .02 6.21 P 08 MPP 229.65 XCC .57 229.08 P 07 MPP 158.51 XCC .40 158.11 P 06 MPP 289.50 XCC .72 288.78 P 05 MPP 153.87 XCC .38 153.49 P 04 MPP 94.91 XCC .24 94.67 P 03 MPP 55.96 XCC .14 55.82 P 02 MPP 22.73 XCC .06 22.67 P 01 MPP XCC .00 P 99 MPP 6.91 XCC .02 6.89 P 97 MPP XCC .00 P 96 MPP 1.37- XCC 1.37- P 89 MPP 2.58 XCC .01 2.57 P 08 MTT 413.85 413.85 P 07 MTT 227.74 227.74 P 06 MTT 342.65 342.65 P 05 MTT 145.50 145.50 P 04 MTT 82.78 82.78 P 03 MTT 39.31 39.31 P 02 MTT 13.66 XCC .03 13.63 P 01 MTT XCC .00 P 99 MTT 3.37 XCC .01 3.36 P 97 MTT 2.74 XCC .01 2.73 P 96 MTT XCC .00 P 89 MTT .64 XCC .64 P 93 NTT 2.24 XCC .01 2.23 P 94 NTT .24 XCC .24 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 01 NTT 6.25 XCC .02 6.23 P 02 NTT 1.98 XCC 1.98 P 04 NTT 7.12 7.12 P 05 NTT 24.23 24.23 P 06 NTT 45.99 45.99 P 07 NTT .09 .09 P 08 NTT 4.50 4.50 2,396.09 _____________________ TOTAL AGENCY TRANSFERS 2,396.09 _____________________________________________________________________________________________________________________________________________________ page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP 1.59 XCC 1.59 P 89 MTT .39 XCC .39 1.98 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 MPP .28 XCC .28 P 89 MTT .07 XCC .07 .35 _____________________ TOTAL AGENCY TRANSFERS 2.33 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 40847 VALLEY OF THE FALLS DRIVE FOREST FALLS, CA 92339 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT .19 XCC .19 C 07 MTT .02 XCC .02 C 08 NTT .10 XCC .10 P 08 MPP 3.39 XCC .01 3.38 P 07 MPP 2.39 XCC .01 2.38 P 06 MPP 4.49 XCC .01 4.48 P 05 MPP 2.48 XCC .01 2.47 P 04 MPP 1.55 XCC 1.55 P 03 MPP .94 XCC .94 P 02 MPP .40 XCC .40 P 01 MPP XCC .00 P 99 MPP .12 XCC .12 P 97 MPP XCC .00 P 96 MPP .03- XCC .03- P 89 MPP .05 XCC .05 P 08 MTT 6.12 6.12 P 07 MTT 3.44 3.44 P 06 MTT 5.31 5.31 P 05 MTT 2.35 2.35 P 04 MTT 1.36 1.36 P 03 MTT .66 .66 P 02 MTT .23 XCC .23 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 97 MTT .04 XCC .04 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 93 NTT .04 XCC .04 P 94 NTT .01 XCC .01 P 97 NTT XCC .00 P 98 NTT XCC .00 P 99 NTT XCC .00 P 01 NTT .10 XCC .10 P 02 NTT .03 XCC .03 P 04 NTT .11 .11 P 05 NTT .39 .39 P 06 NTT .71 .71 P 07 NTT .00 P 08 NTT .07 .07 37.09 _____________________ TOTAL AGENCY TRANSFERS 37.09 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP .09 XCC .09 P 89 MTT .03 XCC .03 P 93 NTT .10 XCC .10 .22 _____________________ TOTAL AGENCY TRANSFERS .22 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 130 LAKE ARROWHEAD, CA 92352 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FMZ 600 1000 C 08 MTT 5.87 XCC .01 5.86 C 07 MTT .59 XCC .59 C 08 NTT 2.79 XCC .01 2.78 P 08 MPP 102.81 XCC .26 102.55 P 07 MPP 71.70 XCC .18 71.52 P 06 MPP 140.42 XCC .35 140.07 P 05 MPP 77.37 XCC .19 77.18 P 04 MPP 48.68 XCC .12 48.56 P 03 MPP 29.76 XCC .07 29.69 P 02 MPP 12.01 XCC .03 11.98 P 01 MPP XCC .00 P 99 MPP 3.68 XCC .01 3.67 P 97 MPP XCC .00 P 96 MPP .73- XCC .73- P 89 MPP 1.52 XCC 1.52 P 08 MTT 185.28 185.28 P 07 MTT 103.01 103.01 P 06 MTT 166.20 166.20 P 05 MTT 73.15 73.15 P 04 MTT 42.46 42.46 P 03 MTT 20.91 20.91 P 02 MTT 7.22 XCC .02 7.20 P 01 MTT XCC .00 P 99 MTT 1.79 XCC 1.79 P 97 MTT 1.45 XCC 1.45 P 96 MTT XCC .00 P 89 MTT .38 XCC .38 P 08 NTT 2.02 2.02 P 07 NTT .04 .04 P 06 NTT 22.31 22.31 P 05 NTT 12.18 12.18 P 04 NTT 3.66 3.66 P 02 NTT 1.05 XCC 1.05 P 01 NTT 3.30 XCC .01 3.29 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .13 XCC .13 P 93 NTT 1.17 XCC 1.17 1,142.92 _____________________ TOTAL AGENCY TRANSFERS 1,142.92 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 2308 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAT ACR ACR P 05 MPP 3.89 XCC .01 3.88 P 04 MPP 2.60 XCC .01 2.59 P 03 MPP 1.58 XCC 1.58 P 02 MPP .65 XCC .65 P 01 MPP XCC .00 P 99 MPP .20 XCC .20 P 97 MPP XCC .00 P 96 MPP .04- XCC .04- P 89 MPP .20 XCC .20 P 05 MTT 3.68 3.68 P 04 MTT 2.27 2.27 P 03 MTT 1.11 1.11 P 02 MTT .39 XCC .39 P 01 MTT XCC .00 P 99 MTT .10 XCC .10 P 97 MTT .09 XCC .09 P 96 MTT XCC .00 P 89 MTT .04 XCC .04 P 05 NTT .61 .61 P 04 NTT .19 .19 P 02 NTT .06 XCC .06 P 01 NTT .17 XCC .17 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .07 XCC .07 17.84 _____________________ TOTAL AGENCY TRANSFERS 17.84 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6942 AIRWAY AVE #A YUCCA VALLEY, CA 92284-3006 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 C 08 MTT 3.58 XCC .01 3.57 C 07 MTT .35 XCC .35 C 08 NTT 1.70 XCC 1.70 P 08 MPP 62.82 62.82 P 07 MPP 43.24 43.24 P 06 MPP 83.25 83.25 P 05 MPP 43.27 43.27 P 04 MPP 26.39 26.39 P 03 MPP 15.92 15.92 P 02 MPP 6.64 6.64 P 01 MPP .00 P 99 MPP 2.25 2.25 P 97 MPP .00 P 96 MPP .48- .48- P 89 MPP .58 .58 P 08 MTT 113.20 113.20 P 07 MTT 62.13 62.13 P 06 MTT 98.54 98.54 P 05 MTT 40.92 40.92 P 04 MTT 23.02 23.02 P 03 MTT 11.18 11.18 P 02 MTT 3.98 3.98 P 01 MTT .00 P 99 MTT 1.10 1.10 P 97 MTT .94 .94 P 96 MTT .00 P 89 MTT .15 .15 P 08 NTT 1.23 1.23 P 07 NTT .02 .02 P 06 NTT 13.23 13.23 P 05 NTT 6.82 6.82 P 04 NTT 1.98 1.98 P 02 NTT .58 .58 P 01 NTT 1.88 1.88 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .09 .09 P 93 NTT .79 .79 671.28 _____________________ TOTAL AGENCY TRANSFERS 671.28 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR P 04 MPP 4.48 XCC .01 4.47 P 03 MPP 2.79 XCC .01 2.78 P 02 MPP 1.18 XCC 1.18 P 01 MPP XCC .00 P 99 MPP .41 XCC .41 P 97 MPP XCC .00 P 96 MPP .09- XCC .09- P 89 MPP .35 XCC .35 P 04 MTT 3.91 3.91 P 03 MTT 1.96 1.96 P 02 MTT .71 XCC .71 P 01 MTT XCC .00 P 99 MTT .20 XCC .20 P 97 MTT .17 XCC .17 P 96 MTT XCC .00 P 89 MTT .09 XCC .09 P 04 NTT .34 .34 P 02 NTT .10 XCC .10 P 01 NTT .33 XCC .33 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .15 XCC .15 17.07 _____________________ TOTAL AGENCY TRANSFERS 17.07 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 2832 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSA 620 620 C 12 MTT 65.96 XCC .16 65.80 C 11 MTT 54.38 XCC .14 54.24 C 10 MTT 54.99 XCC .14 54.85 C 09 MTT .20 XCC .20 C 08 MTT 1.57 XCC 1.57 C 07 MTT .15 XCC .15 C 12 NTT 5.26 XCC .01 5.25 C 11 NTT 2.56 XCC .01 2.55 C 10 NTT .84 XCC .84 C 09 NTT 10.38- XCC .03- 10.35- C 08 NTT .75 XCC .75 C STS 13,893.77 XCC 34.73 13,859.04 C STT .02 XCC .02 C UTT 53.28- XCC .13- 53.15- C ZTT 366.87 XCC .92 365.95 P 11 MPP 1.27 XCC 1.27 P 10 MPP 3.82 XCC .01 3.81 P 09 MPP 1.39 XCC 1.39 P 08 MPP 27.44 XCC .07 27.37 P 07 MPP 18.55 XCC .05 18.50 P 06 MPP 35.66 XCC .09 35.57 P 05 MPP 18.92 XCC .05 18.87 P 04 MPP 11.50 XCC .03 11.47 P 03 MPP 6.63 XCC .02 6.61 P 02 MPP 2.60 XCC .01 2.59 P 01 MPP XCC .00 P 99 MPP .78 XCC .78 P 97 MPP XCC .00 P 96 MPP .16- XCC .16- P 89 MPP .66 XCC .66 P 11 MTT 13.95 13.95 P 10 MTT 16.90 16.90 P 09 MTT 3.45 3.45 P 08 MTT 49.46 49.46 P 07 MTT 26.64 26.64 P 06 MTT 42.20 42.20 P 05 MTT 17.89 17.89 P 04 MTT 10.03 10.03 P 03 MTT 4.66 4.66 P 02 MTT 1.57 XCC 1.57 P 01 MTT XCC .00 P 99 MTT .38 XCC .38 P 97 MTT .31 XCC .31 P 96 MTT XCC .00 P 89 MTT .16 XCC .16 P 11 NTT .76 .76 page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .11 .11 P 09 NTT .05 .05 P 08 NTT .54 .54 P 07 NTT .01 .01 P 06 NTT 5.66 5.66 P 05 NTT 2.98 2.98 P 04 NTT .86 .86 P 02 NTT .23 XCC .23 P 01 NTT .71 XCC .71 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .25 XCC .25 P UTT 23.90 XCC .06 23.84 P ZTT 35.36 XCC .07 35.29 14,735.36 _____________________ TOTAL AGENCY TRANSFERS 14,735.36 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY SSD 625 625 C 12 MTT 9.92 XCC .02 9.90 C 11 MTT 7.96 XCC .02 7.94 C 10 MTT 8.10 XCC .02 8.08 C 09 MTT .03 XCC .03 C 08 MTT .25 XCC .25 C 07 MTT .03 XCC .03 C 12 NTT .79 XCC .79 C 11 NTT .37 XCC .37 C 10 NTT .12 XCC .12 C 09 NTT 1.56- XCC 1.56- C 08 NTT .12 XCC .12 C STS 2,090.28 XCC 5.23 2,085.05 C STT XCC .00 C UTT 8.02- XCC .02- 8.00- C ZTT 55.19 XCC .14 55.05 P 11 MPP .18 XCC .18 P 10 MPP .57 XCC .57 P 09 MPP .21 XCC .21 P 08 MPP 4.36 XCC .01 4.35 P 07 MPP 3.01 XCC .01 3.00 P 06 MPP 5.29 XCC .01 5.28 P 05 MPP 2.74 XCC .01 2.73 P 04 MPP 1.60 XCC 1.60 P 03 MPP .92 XCC .92 P 02 MPP .38 XCC .38 P 01 MPP XCC .00 P 99 MPP .11 XCC .11 P 97 MPP XCC .00 P 96 MPP .02- XCC .02- P 89 MPP .11 XCC .11 P 11 MTT 2.04 2.04 P 10 MTT 2.49 2.49 P 09 MTT .52 .52 P 08 MTT 7.86 7.86 P 07 MTT 4.33 4.33 P 06 MTT 6.26 6.26 P 05 MTT 2.59 2.59 P 04 MTT 1.40 1.40 P 03 MTT .65 .65 P 02 MTT .22 XCC .22 P 01 MTT XCC .00 P 99 MTT .05 XCC .05 P 97 MTT .05 XCC .05 P 96 MTT XCC .00 P 89 MTT .03 XCC .03 P 11 NTT .12 .12 page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .09 .09 P 07 NTT .00 P 06 NTT .84 .84 P 05 NTT .43 .43 P 04 NTT .12 .12 P 02 NTT .03 XCC .03 P 01 NTT .10 XCC .10 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P UTT 3.51 XCC 3.51 P ZTT 5.18 XCC 5.18 2,216.56 _____________________ TOTAL AGENCY TRANSFERS 2,216.56 _____________________________________________________________________________________________________________________________________________________ page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ 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 89 MPP .12 XCC .12 P 89 MTT .03 XCC .03 P 93 NTT .05 XCC .05 .20 _____________________ TOTAL AGENCY TRANSFERS .20 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .25 .25 P 89 MTT .06 .06 P 93 NTT .18 .18 .49 _____________________ TOTAL AGENCY TRANSFERS .49 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .27 .27 P 89 MTT .07 .07 .34 _____________________ TOTAL AGENCY TRANSFERS .34 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ ST01 COUNTY CFD 2006-1 LYTLE CREEK IA 1 VIC 105 300 P SPA 725.26 725.26 P STA 1,188.95 1,188.95 1,914.21 ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 199.83 199.83 P SPA 106.24 106.24 P STA 289.58 289.58 595.65 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 52.23 52.23 P SPA 27.78 27.78 P STA 75.69 75.69 155.70 _____________________ TOTAL AGENCY TRANSFERS 2,665.56 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: IO: SPECIAL DISTRICTS #0450 ATTN: GAIL JOE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK VIC 105 300 C STA 1,576.35 1,576.35 P SPA 394.09 394.09 P STA 1,576.35 1,576.35 3,546.79 _____________________ TOTAL AGENCY TRANSFERS 3,546.79 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 3395 CRESTLINE, CA 92325-3395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OTG ACR ACR C 12 MTT 37.55 XCC .09 37.46 C 11 MTT 31.14 XCC .08 31.06 C 10 MTT 32.03 XCC .08 31.95 C 09 MTT .12 XCC .12 C 08 MTT .94 XCC .94 C 07 MTT .09 XCC .09 C 12 NTT 2.99 XCC .01 2.98 C 11 NTT 1.47 XCC 1.47 C 10 NTT .49 XCC .49 C 09 NTT 6.13- XCC .02- 6.11- C 08 NTT .45 XCC .45 C STS 7,909.56 XCC 19.77 7,889.79 C STT .01 XCC .01 C UTT 30.33- XCC .08- 30.25- C ZTT 208.86 XCC .52 208.34 P 11 MPP .73 XCC .73 P 10 MPP 2.22 XCC .01 2.21 P 09 MPP .82 XCC .82 P 08 MPP 16.47 XCC .04 16.43 P 07 MPP 11.19 XCC .03 11.16 P 06 MPP 21.90 XCC .05 21.85 P 05 MPP 11.99 XCC .03 11.96 P 04 MPP 7.51 XCC .02 7.49 P 03 MPP 4.61 XCC .01 4.60 P 02 MPP 1.91 XCC 1.91 P 01 MPP XCC .00 P 99 MPP .62 XCC .62 P 97 MPP XCC .00 P 96 MPP .14- XCC .14- P 89 MPP .58 XCC .58 P 11 MTT 8.00 8.00 P 10 MTT 9.85 9.85 P 09 MTT 2.04 2.04 P 08 MTT 29.67 29.67 P 07 MTT 16.08 16.08 P 06 MTT 25.92 25.92 P 05 MTT 11.34 11.34 P 04 MTT 6.55 6.55 P 03 MTT 3.24 3.24 P 02 MTT 1.15 XCC 1.15 P 01 MTT XCC .00 P 99 MTT .31 XCC .31 P 97 MTT .25 XCC .25 P 96 MTT XCC .00 P 89 MTT .14 XCC .14 P 11 NTT .43 .43 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .32 .32 P 07 NTT .01 .01 P 06 NTT 3.48 3.48 P 05 NTT 1.89 1.89 P 04 NTT .56 .56 P 02 NTT .16 XCC .16 P 01 NTT .52 XCC .52 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .22 XCC .22 P UTT 13.66 XCC .03 13.63 P ZTT 20.27 XCC .03 20.24 8,405.13 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 159.65 159.65 P SPA 2.58 2.58 P STA 10.30 10.30 172.53 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,850.11 1,850.11 P SPA 379.88 379.88 P STA 532.73 532.73 2,762.72 _____________________ TOTAL AGENCY TRANSFERS 11,340.38 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .06 .06 P 89 MTT .01 .01 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1033 BARSTOW, CA 92312 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAD 725 725 C 12 MTT 3.78 XCC .01 3.77 C 11 MTT 3.17 XCC .01 3.16 C 10 MTT 3.12 XCC .01 3.11 C 09 MTT .01 XCC .01 C 08 MTT .08 XCC .08 C 07 MTT XCC .00 C 12 NTT .30 XCC .30 C 11 NTT .15 XCC .15 C 10 NTT .05 XCC .05 C 09 NTT .61- XCC .61- C 08 NTT .04 XCC .04 C STS 796.32 XCC 1.99 794.33 C STT XCC .00 C UTT 3.05- XCC .01- 3.04- C ZTT 21.03 XCC .05 20.98 P 11 MPP .08 XCC .08 P 10 MPP .22 XCC .22 P 09 MPP .09 XCC .09 P 08 MPP 1.52 XCC 1.52 P 07 MPP 1.02 XCC 1.02 P 06 MPP 1.85 XCC 1.85 P 05 MPP 1.00 XCC 1.00 P 04 MPP .65 XCC .65 P 03 MPP .41 XCC .41 P 02 MPP .17 XCC .17 P 01 MPP XCC .00 P 99 MPP .06 XCC .06 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .07 XCC .07 P 11 MTT .81 .81 P 10 MTT .95 .95 P 09 MTT .20 .20 P 08 MTT 2.74 2.74 P 07 MTT 1.46 1.46 P 06 MTT 2.20 2.20 P 05 MTT .94 .94 P 04 MTT .56 .56 P 03 MTT .28 .28 P 02 MTT .10 XCC .10 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 89 MTT .02 XCC .02 P 09 NTT .00 page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .29 .29 P 05 NTT .15 .15 P 04 NTT .05 .05 P 02 NTT .02 XCC .02 P 01 NTT .05 XCC .05 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P 11 NTT .04 .04 P 10 NTT .00 P SPS 62.71 XCC .15 62.56 P STS 112.47 XCC .29 112.18 P UTT 1.40 XCC 1.40 P ZTT 2.07 XCC 2.07 1,018.64 _____________________ TOTAL AGENCY TRANSFERS 1,018.64 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .04 .04 P 89 MTT .01 .01 P 93 NTT .01 .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 5350 ENCELIA AVE 29 PALMS, CA 92277 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MAV 735 735 C 12 MTT 5.32 XCC .01 5.31 C 11 MTT 4.39 XCC .01 4.38 C 10 MTT 4.32 XCC .01 4.31 C 09 MTT .01 XCC .01 C 08 MTT .12 XCC .12 C 07 MTT .02 XCC .02 C 12 NTT .43 XCC .43 C 11 NTT .20 XCC .20 C 10 NTT .07 XCC .07 C 09 NTT .81- XCC .81- C 08 NTT .05 XCC .05 C STS 1,121.88 XCC 2.80 1,119.08 C STT XCC .00 C UTT 4.30- XCC .01- 4.29- C ZTT 29.62 XCC .07 29.55 P 11 MPP .10 XCC .10 P 10 MPP .30 XCC .30 P 09 MPP .10 XCC .10 P 08 MPP 2.08 XCC .01 2.07 P 07 MPP 1.38 XCC 1.38 P 06 MPP 2.58 XCC .01 2.57 P 05 MPP 1.32 XCC 1.32 P 04 MPP .86 XCC .86 P 03 MPP .53 XCC .53 P 02 MPP .23 XCC .23 P 01 MPP XCC .00 P 99 MPP .08 XCC .08 P 97 MPP XCC .00 P 96 MPP .02- XCC .02- P 89 MPP .08 XCC .08 P 11 MTT 1.13 1.13 P 10 MTT 1.33 1.33 P 09 MTT .26 .26 P 08 MTT 3.75 3.75 P 07 MTT 1.99 1.99 P 06 MTT 3.04 3.04 P 05 MTT 1.25 1.25 P 04 MTT .75 .75 P 03 MTT .38 .38 P 02 MTT .14 XCC .14 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 89 MTT .02 XCC .02 P 09 NTT .01 .01 page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .41 .41 P 05 NTT .21 .21 P 04 NTT .07 .07 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .03 XCC .03 P 11 NTT .07 .07 P 10 NTT .01 .01 P SPS 87.04 XCC .21 86.83 P STS 156.04 XCC .39 155.65 P UTT 1.95 XCC 1.95 P ZTT 2.85 XCC 2.85 1,430.35 _____________________ TOTAL AGENCY TRANSFERS 1,430.35 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .18 .18 P 89 MTT .05 .05 .23 _____________________ TOTAL AGENCY TRANSFERS .23 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 196 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR P 89 MPP .05 XCC .05 P 89 MTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP 1.80 XCC 1.80 P 89 MTT .45 XCC .45 2.25 _____________________ TOTAL AGENCY TRANSFERS 2.25 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAC ACR ACR C STS 24,292.54 XCC 60.73 24,231.81 C STT .03 XCC .03 C UTT 93.16- XCC .23- 92.93- C ZTT 641.46 XCC 1.60 639.86 P SPS 1,911.08 XCC 4.79 1,906.29 P STS 3,427.27 XCC 8.57 3,418.70 P UTT 42.37 XCC .09 42.28 P ZTT 62.75 XCC .15 62.60 30,208.64 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 96.45 XCC .24 96.21 C 10 MTT 98.20 XCC .25 97.95 C 09 MTT .37 XCC .37 C 08 MTT 2.82 XCC .01 2.81 C 07 MTT .27 XCC .27 C 11 NTT 4.53 XCC .01 4.52 C 10 NTT 1.49 XCC 1.49 C 09 NTT 18.96- XCC .05- 18.91- C 08 NTT 1.34 XCC 1.34 P 11 MPP 2.26 XCC .01 2.25 P 10 MPP 6.83 XCC .02 6.81 P 09 MPP 2.55 XCC .01 2.54 P 08 MPP 49.38 XCC .12 49.26 P 07 MPP 33.68 XCC .08 33.60 P 06 MPP 64.07 XCC .16 63.91 P 05 MPP 35.11 XCC .09 35.02 P 04 MPP 22.85 XCC .06 22.79 P 03 MPP 14.29 XCC .04 14.25 P 02 MPP 6.02 XCC .02 6.00 P 01 MPP XCC .00 P 99 MPP 2.09 XCC .01 2.08 P 97 MPP XCC .00 P 96 MPP .44- XCC .44- P 89 MPP 1.22 XCC 1.22 P 11 MTT 24.75 24.75 P 10 MTT 30.18 30.18 P 09 MTT 6.30 6.30 P 08 MTT 88.99 88.99 P 07 MTT 48.38 48.38 P 06 MTT 75.83 75.83 P 05 MTT 33.20 33.20 P 04 MTT 19.94 19.94 P 03 MTT 10.03 10.03 P 02 MTT 3.62 XCC .01 3.61 P 01 MTT XCC .00 P 99 MTT 1.02 XCC 1.02 P 97 MTT .87 XCC .87 page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 96 MTT XCC .00 P 89 MTT .30 XCC .30 P 11 NTT 1.34 1.34 P 10 NTT .21 .21 P 09 NTT .08 .08 P 08 NTT .97 .97 P 07 NTT .02 .02 P 06 NTT 10.18 10.18 P 05 NTT 5.53 5.53 P 04 NTT 1.71 1.71 P 02 NTT .52 XCC .52 P 01 NTT 1.72 XCC 1.72 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .08 XCC .08 P 93 NTT .73 XCC .73 791.83 _____________________ TOTAL AGENCY TRANSFERS 31,000.47 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 3220 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MCG 775 775 C STS 27,424.28 XCC 68.56 27,355.72 C STT .04 XCC .04 C UTT 105.16- XCC .26- 104.90- C ZTT 724.15 XCC 1.81 722.34 P SPS 2,148.22 XCC 5.38 2,142.84 P STS 3,852.49 XCC 9.64 3,842.85 P UTT 47.66 XCC .12 47.54 P ZTT 70.56 XCC .19 70.37 34,076.80 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 12 MTT 130.19 XCC .33 129.86 C 11 MTT 108.42 XCC .27 108.15 C 10 MTT 111.88 XCC .28 111.60 C 09 MTT .41 XCC .41 C 08 MTT 3.23 XCC .01 3.22 C 07 MTT .31 XCC .31 C 12 NTT 10.37 XCC .03 10.34 C 11 NTT 5.10 XCC .01 5.09 C 10 NTT 1.71 XCC 1.71 C 09 NTT 21.34- XCC .05- 21.29- C 08 NTT 1.54 XCC 1.54 P 11 MPP 2.53 XCC .01 2.52 P 10 MPP 7.79 XCC .02 7.77 P 09 MPP 2.86 XCC .01 2.85 P 08 MPP 56.71 XCC .14 56.57 P 07 MPP 38.17 XCC .10 38.07 P 06 MPP 74.62 XCC .19 74.43 P 05 MPP 40.73 XCC .10 40.63 P 04 MPP 25.63 XCC .06 25.57 P 03 MPP 15.71 XCC .04 15.67 P 02 MPP 6.41 XCC .02 6.39 P 01 MPP XCC .00 P 99 MPP 2.09 XCC .01 2.08 P 97 MPP XCC .00 P 96 MPP .44- XCC .44- P 89 MPP 1.31 XCC 1.31 P 11 MTT 27.82 27.82 P 10 MTT 34.39 34.39 P 09 MTT 7.08 7.08 P 08 MTT 102.20 102.20 P 07 MTT 54.84 54.84 P 06 MTT 88.33 88.33 P 05 MTT 38.51 38.51 P 04 MTT 22.35 22.35 P 03 MTT 11.04 11.04 P 02 MTT 3.84 XCC .01 3.83 P 01 MTT XCC .00 page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 99 MTT 1.02 XCC 1.02 P 97 MTT .86 XCC .86 P 96 MTT XCC .00 P 89 MTT .32 XCC .32 P 08 NTT 1.11 1.11 P 07 NTT .02 .02 P 06 NTT 11.86 11.86 P 05 NTT 6.41 6.41 P 04 NTT 1.92 1.92 P 02 NTT .56 XCC .56 P 01 NTT 1.78 XCC 1.78 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT .71 XCC .71 P 11 NTT 1.52 1.52 P 10 NTT .23 .23 P 09 NTT .09 .09 1,043.23 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 4,047.20 4,047.20 P SPA 427.66 427.66 P STA 801.50 801.50 5,276.36 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 423.85 423.85 423.85 _____________________ TOTAL AGENCY TRANSFERS 40,820.24 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: ALEX AHUMADA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR P 89 MPP 4.24 XCC .01 4.23 P 89 MTT 1.06 XCC 1.06 5.29 _____________________ TOTAL AGENCY TRANSFERS 5.29 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 93 NTT 1.84 XCC 1.84 1.84 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 93 NTT .26 XCC .26 .26 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR P 93 NTT .25 XCC .25 .25 _____________________ TOTAL AGENCY TRANSFERS 2.35 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .01 XCC .01 P 89 MTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: FINANCE DEPT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR P 01 MPP XCC .00 P 99 MPP .93 XCC .93 P 97 MPP XCC .00 P 96 MPP .19- XCC .19- P 89 MPP .82 XCC .82 P 01 MTT XCC .00 P 99 MTT .46 XCC .46 P 97 MTT .38 XCC .38 P 96 MTT XCC .00 P 89 MTT .20 XCC .20 P 01 NTT .83 XCC .83 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .33 XCC .33 3.80 _____________________ TOTAL AGENCY TRANSFERS 3.80 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1055 HESPERIA, CA 92345-0951 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY MDD 800 800 C STS 9,019.05 XCC 22.55 8,996.50 C STT .01 XCC .01 C UTT 34.58- XCC .09- 34.49- C ZTT 238.15 XCC .60 237.55 P SPS 704.25 XCC 1.76 702.49 P STS 1,262.98 XCC 3.17 1,259.81 P UTT 15.63 XCC .03 15.60 P ZTT 23.12 XCC .03 23.09 11,200.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT 42.81 XCC .11 42.70 C 11 MTT 35.54 XCC .09 35.45 C 10 MTT 35.29 XCC .09 35.20 C 09 MTT .13 XCC .13 C 08 MTT 1.06 XCC 1.06 C 07 MTT .11 XCC .11 C 12 NTT 3.42 XCC .01 3.41 C 11 NTT 1.67 XCC 1.67 C 10 NTT .53 XCC .53 C 09 NTT 6.73- XCC .02- 6.71- C 08 NTT .51 XCC .51 P 11 MPP .83 XCC .83 P 10 MPP 2.45 XCC .01 2.44 P 09 MPP .91 XCC .91 P 08 MPP 18.57 XCC .05 18.52 P 07 MPP 13.18 XCC .03 13.15 P 06 MPP 25.94 XCC .06 25.88 P 05 MPP 14.25 XCC .04 14.21 P 04 MPP 9.24 XCC .02 9.22 P 03 MPP 5.74 XCC .01 5.73 P 02 MPP 2.44 XCC .01 2.43 P 01 MPP XCC .00 P 99 MPP .87 XCC .87 P 97 MPP XCC .00 P 96 MPP .19- XCC .19- P 89 MPP .93 XCC .93 P 11 MTT 9.12 9.12 P 10 MTT 10.85 10.85 P 09 MTT 2.24 2.24 P 08 MTT 33.46 33.46 P 07 MTT 18.94 18.94 P 06 MTT 30.70 30.70 P 05 MTT 13.48 13.48 P 04 MTT 8.07 8.07 P 03 MTT 4.04 4.04 P 02 MTT 1.47 XCC 1.47 P 01 MTT XCC .00 page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 99 MTT .42 XCC .42 P 97 MTT .36 XCC .36 P 96 MTT XCC .00 P 89 MTT .23 XCC .23 P 08 NTT .37 .37 P 07 NTT .01 .01 P 06 NTT 4.12 4.12 P 05 NTT 2.25 2.25 P 04 NTT .70 .70 P 02 NTT .21 XCC .21 P 01 NTT .71 XCC .71 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .04 XCC .04 P 93 NTT .32 XCC .32 P 11 NTT .50 .50 P 10 NTT .07 .07 P 09 NTT .02 .02 351.69 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 12,981.70 12,981.70 P SPA 1,962.82 1,962.82 P STA 3,352.85 3,352.85 P UTA 212.10 212.10 18,509.47 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 80.74 80.74 80.74 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 102.34 102.34 102.34 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 43.02 43.02 P SPA 1.80 1.80 P STA 7.17 7.17 51.99 SP08 LANDSCAPE & LIGHT DIST NO. 2 ZN G MDL 800 800 C STA 52.83 52.83 52.83 SP09 LANDSCAPE & LIGHT DIST NO. 2 ZN H MDN 800 800 C STA 41.04 41.04 41.04 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 157.76 157.76 157.76 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 394.35 394.35 394.35 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 271.65 271.65 271.65 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 169.36 169.36 169.36 SP15 LANDSCAPE & LIGHT DIST NO. 2 ZN N MEB 800 800 C STA 125.36 125.36 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 125.36 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 229.92 229.92 P SPA 56.35 56.35 P STA 225.42 225.42 511.69 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 95.77 95.77 95.77 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 497.79 497.79 497.79 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 2,699.60 2,699.60 P SPA 396.96 396.96 P STA 1,588.08 1,588.08 4,684.64 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 277.68 277.68 277.68 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 205.73 205.73 205.73 SP33 LANDSCAPE & LIGHT DIST NO. 2 ZN F-1 MHF 800 800 C STA 357.20 357.20 357.20 SP34 LANDSCAPE & LIGHT DIST NO. 2 ZN G-1 MET 800 800 C STA 159.73 159.73 159.73 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 390.70 390.70 390.70 SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 2,744.50 2,744.50 2,744.50 _____________________ TOTAL AGENCY TRANSFERS 41,434.57 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: SPECIAL DISTRICTS MAIL CODE #0450 92415-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY FSZ 610 1000 P 06 MPP .18 .18 P 05 MPP .09 .09 P 04 MPP .06 .06 P 03 MPP .04 .04 P 02 MPP .02 .02 P 01 MPP .00 P 99 MPP .01 .01 P 97 MPP .00 P 96 MPP .00 P 89 MPP .00 P 06 MTT .21 .21 P 05 MTT .09 .09 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT .01 .01 P 01 MTT .00 P 99 MTT .00 P 97 MTT .01 .01 P 96 MTT .00 P 89 MTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT .01 .01 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 P 93 NTT .00 P 06 NTT .03 .03 .84 _____________________ TOTAL AGENCY TRANSFERS .84 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 8 RIM FOREST, CA 92378 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PARK ASSESSMENT MDP 805 805 C STA 8,329.05 8,329.05 C STB 11.15 11.15 C ZTA 66.90 66.90 P SPA 552.02 552.02 P STA 1,231.05 1,231.05 10,190.17 _____________________ TOTAL AGENCY TRANSFERS 10,190.17 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 C STA 1,480.50 1,480.50 1,480.50 _____________________ TOTAL AGENCY TRANSFERS 1,480.50 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCJ 719 719 C STA 754.45 754.45 754.45 _____________________ TOTAL AGENCY TRANSFERS 754.45 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 12797 THIRD STREET YUCAIPA, CA 92399-4549 ATTN: JOHN MALONE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCT 712 712 C STA 10,811.50 10,811.50 P SPA 177.32 177.32 P STA 499.50 499.50 11,488.32 _____________________ TOTAL AGENCY TRANSFERS 11,488.32 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCH 719 719 C STA 2,539.21 2,539.21 2,539.21 _____________________ TOTAL AGENCY TRANSFERS 2,539.21 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 3,763.65 3,763.65 3,763.65 _____________________ TOTAL AGENCY TRANSFERS 3,763.65 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDX 701 701 C STA 14,257.20 14,257.20 14,257.20 _____________________ TOTAL AGENCY TRANSFERS 14,257.20 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCW 719 719 C STA 2,522.54 2,522.54 2,522.54 _____________________ TOTAL AGENCY TRANSFERS 2,522.54 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDI 719 719 C STA 6,721.79 6,721.79 6,721.79 _____________________ TOTAL AGENCY TRANSFERS 6,721.79 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDK 719 719 C STA 808.44 808.44 808.44 _____________________ TOTAL AGENCY TRANSFERS 808.44 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 C STA 1,776.52 1,776.52 1,776.52 _____________________ TOTAL AGENCY TRANSFERS 1,776.52 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NBB 710 710 C STA 675.90 675.90 675.90 _____________________ TOTAL AGENCY TRANSFERS 675.90 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWC 722 722 C STA 623.30 623.30 623.30 _____________________ TOTAL AGENCY TRANSFERS 623.30 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDL 719 719 C STA 4,243.71 4,243.71 P SPA 680.05 680.05 P STA 1,237.49 1,237.49 6,161.25 _____________________ TOTAL AGENCY TRANSFERS 6,161.25 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NDJ 719 719 C STA 4,872.65 4,872.65 4,872.65 _____________________ TOTAL AGENCY TRANSFERS 4,872.65 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 594.90 594.90 594.90 _____________________ TOTAL AGENCY TRANSFERS 594.90 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEB 719 719 C STA 2,806.92 2,806.92 2,806.92 _____________________ TOTAL AGENCY TRANSFERS 2,806.92 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: JANNA WALLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCE 718 718 C STA 2,569.75 2,569.75 2,569.75 _____________________ TOTAL AGENCY TRANSFERS 2,569.75 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,023.30 1,023.30 1,023.30 _____________________ TOTAL AGENCY TRANSFERS 1,023.30 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 REF 112546000/J AUDETTE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWL 727 727 C STA 3,909.60 3,909.60 3,909.60 _____________________ TOTAL AGENCY TRANSFERS 3,909.60 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEC 703 703 C STA 2,915.46 2,915.46 2,915.46 _____________________ TOTAL AGENCY TRANSFERS 2,915.46 _____________________________________________________________________________________________________________________________________________________ page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 70870, CM9705 ST PAUL, MN 55170-9705 SJUSD, ACCT 787902000 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEW 729 729 C STA 6,987.18 6,987.18 6,987.18 _____________________ TOTAL AGENCY TRANSFERS 6,987.18 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWK 722 722 C STA 7,538.80 7,538.80 P SPA 152.67 152.67 P STA 610.65 610.65 8,302.12 _____________________ TOTAL AGENCY TRANSFERS 8,302.12 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEE 719 719 C STA 5,979.98 5,979.98 P SPA 220.08 220.08 P STA 511.82 511.82 6,711.88 _____________________ TOTAL AGENCY TRANSFERS 6,711.88 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 120 SOUTH SAN PEDRO ST. STE, 410 LOS ANGELES, CA 90012 ATTN: SPECIAL TAX FUND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEF 732 732 C STA 1,050.00 1,050.00 1,050.00 _____________________ TOTAL AGENCY TRANSFERS 1,050.00 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT: 9035299A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEX 733 733 C STA 4,997.66 4,997.66 4,997.66 _____________________ TOTAL AGENCY TRANSFERS 4,997.66 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEI 719 719 C STA 2,327.14 2,327.14 2,327.14 _____________________ TOTAL AGENCY TRANSFERS 2,327.14 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEJ 719 719 C STA 9,065.69 9,065.69 9,065.69 _____________________ TOTAL AGENCY TRANSFERS 9,065.69 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWN 722 722 C STA 2,590.43 2,590.43 2,590.43 _____________________ TOTAL AGENCY TRANSFERS 2,590.43 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 1,640.45 1,640.45 1,640.45 _____________________ TOTAL AGENCY TRANSFERS 1,640.45 _____________________________________________________________________________________________________________________________________________________ page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFC 722 722 C STA 20.91 20.91 20.91 _____________________ TOTAL AGENCY TRANSFERS 20.91 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFA 733 733 C STA 1,378.70 1,378.70 1,378.70 _____________________ TOTAL AGENCY TRANSFERS 1,378.70 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEL 729 729 C STA 3,005.10 3,005.10 3,005.10 _____________________ TOTAL AGENCY TRANSFERS 3,005.10 _____________________________________________________________________________________________________________________________________________________ page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 633 WEST FIFTH ST, 24TH FLOOR LOS ANGELES, CA 90071 SJUSD, ATT: ASH ALMURDAAH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEO 729 729 C STA 43,925.57 43,925.57 43,925.57 _____________________ TOTAL AGENCY TRANSFERS 43,925.57 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 4075 NEILSON RD PHELAN, CA 92371 ATTN: KAREN WINKLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEP 729 729 C STA 5,735.52 5,735.52 5,735.52 _____________________ TOTAL AGENCY TRANSFERS 5,735.52 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 2,900.02 2,900.02 2,900.02 _____________________ TOTAL AGENCY TRANSFERS 2,900.02 _____________________________________________________________________________________________________________________________________________________ page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119623A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGQ 723 723 C STA 2,036.72 2,036.72 2,036.72 _____________________ TOTAL AGENCY TRANSFERS 2,036.72 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 400 S HOPE STREET, STE 400 LOS ANGELES, CA 90017 ATTN: CRISTINA GARCHITORENA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 2,265.41 2,265.41 2,265.41 _____________________ TOTAL AGENCY TRANSFERS 2,265.41 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DISTRICT NFP 719 719 C STA 4,590.35 4,590.35 P SPA 296.26 296.26 P STA 2,576.12 2,576.12 7,462.73 _____________________ TOTAL AGENCY TRANSFERS 7,462.73 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 1,937.86 1,937.86 1,937.86 _____________________ TOTAL AGENCY TRANSFERS 1,937.86 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ATTN: JONI D'AMICO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFL 733 733 C STA 3,389.25 3,389.25 3,389.25 _____________________ TOTAL AGENCY TRANSFERS 3,389.25 _____________________________________________________________________________________________________________________________________________________ page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 2,899.18 2,899.18 2,899.18 _____________________ TOTAL AGENCY TRANSFERS 2,899.18 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 5130 RIVERSIDE DRIVE CHINO, CA 91710-4130 ATTN: SANDRA CHEN _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NAY 702 702 C STA 5,467.85 5,467.85 5,467.85 _____________________ TOTAL AGENCY TRANSFERS 5,467.85 _____________________________________________________________________________________________________________________________________________________ page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 3008 REDLANDS, CA 92373-1508 ATTN: BRIAN HARDY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWM 727 727 C STA 976.43 976.43 976.43 _____________________ TOTAL AGENCY TRANSFERS 976.43 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 1212 VALENCIA DRIVE COLTON, CA 92324-1798 ATTN: CASEY CRIDELICH _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFK 718 718 C STA 1,921.05 1,921.05 1,921.05 _____________________ TOTAL AGENCY TRANSFERS 1,921.05 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 523.81 523.81 523.81 _____________________ TOTAL AGENCY TRANSFERS 523.81 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .05 XCC .05 P 89 MTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR P 05 MPP 4.72 XCC .01 4.71 P 04 MPP 2.88 XCC .01 2.87 P 03 MPP 1.69 XCC 1.69 P 02 MPP .67 XCC .67 P 01 MPP XCC .00 P 99 MPP .19 XCC .19 P 97 MPP XCC .00 P 96 MPP .04- XCC .04- P 89 MPP .14 XCC .14 P 05 MTT 4.45 4.45 P 04 MTT 2.51 2.51 P 03 MTT 1.19 1.19 P 02 MTT .40 XCC .40 P 01 MTT XCC .00 P 99 MTT .10 XCC .10 P 97 MTT .08 XCC .08 P 96 MTT XCC .00 P 89 MTT .04 XCC .04 P 01 NTT .18 XCC .18 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .07 XCC .07 P 05 NTT .74 .74 P 04 NTT .22 .22 P 02 NTT .05 XCC .05 20.26 _____________________ TOTAL AGENCY TRANSFERS 20.26 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 15415 W SAND ST, #103 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 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OJS ACR ACR P 89 MPP .05 XCC .05 P 89 MTT .01 XCC .01 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 MPP .01- XCC .01- P 89 MPP .04 XCC .04 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 755 BIG BEAR CITY, CA 92314 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIL ACR ACR C 12 MTT 43.34 XCC .11 43.23 C 11 MTT 35.74 XCC .09 35.65 C 10 MTT 36.14 XCC .09 36.05 C 09 MTT .13 XCC .13 C 08 MTT 1.03 XCC 1.03 C 07 MTT .10 XCC .10 C 12 NTT 3.45 XCC .01 3.44 C 11 NTT 1.68 XCC 1.68 C 10 NTT .55 XCC .55 C 09 NTT 6.82- XCC .02- 6.80- C 08 NTT .49 XCC .49 C STS 9,130.36 XCC 22.83 9,107.53 C STT .01 XCC .01 C UTT 35.02- XCC .09- 34.93- C ZTT 241.09 XCC .60 240.49 P 11 MPP .84 XCC .84 P 10 MPP 2.52 XCC .01 2.51 P 09 MPP .91 XCC .91 P 08 MPP 18.04 XCC .05 17.99 P 07 MPP 12.19 XCC .03 12.16 P 06 MPP 23.43 XCC .06 23.37 P 05 MPP 12.43 XCC .03 12.40 P 04 MPP 7.56 XCC .02 7.54 P 03 MPP 4.36 XCC .01 4.35 P 02 MPP 1.71 XCC 1.71 P 01 MPP XCC .00 P 99 MPP .52 XCC .52 P 97 MPP XCC .00 P 96 MPP .10- XCC .10- P 89 MPP .48 XCC .48 P 11 MTT 9.17 9.17 P 10 MTT 11.10 11.10 P 09 MTT 2.26 2.26 P 08 MTT 32.51 32.51 P 07 MTT 17.51 17.51 P 06 MTT 27.74 27.74 P 05 MTT 11.76 11.76 P 04 MTT 6.59 6.59 P 03 MTT 3.06 3.06 P 02 MTT 1.03 XCC 1.03 P 01 MTT XCC .00 P 99 MTT .25 XCC .25 P 97 MTT .20 XCC .20 P 96 MTT XCC .00 P 89 MTT .12 XCC .12 P 10 NTT .08 .08 page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 09 NTT .03 .03 P 08 NTT .35 .35 P 07 NTT .00 P 06 NTT 3.72 3.72 P 05 NTT 1.96 1.96 P 04 NTT .56 .56 P 02 NTT .15 XCC .15 P 01 NTT .47 XCC .47 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .17 XCC .17 P 11 NTT .50 .50 P UTT 15.69 XCC .03 15.66 P ZTT 23.26 XCC .03 23.23 9,683.53 _____________________ TOTAL AGENCY TRANSFERS 9,683.53 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 590 BAKER, CA 92309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIP ACR ACR C STS 744.90 XCC 1.86 743.04 C STT .01 XCC .01 C UTT 2.85- XCC .01- 2.84- C ZTT 19.67 XCC .05 19.62 P SPS 56.29 XCC .13 56.16 P STS 100.88 XCC .25 100.63 P UTT 1.26 XCC 1.26 P ZTT 1.82 XCC 1.82 919.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT 3.54 XCC .01 3.53 C 11 MTT 2.84 XCC .01 2.83 C 10 MTT 2.70 XCC .01 2.69 C 09 MTT .01 XCC .01 C 08 MTT .07 XCC .07 C 07 MTT XCC .00 C 12 NTT .28 XCC .28 C 11 NTT .13 XCC .13 C 10 NTT .05 XCC .05 C 09 NTT .49- XCC .49- C 08 NTT .03 XCC .03 P 11 MPP .06 XCC .06 P 10 MPP .19 XCC .19 P 09 MPP .07 XCC .07 P 08 MPP 1.19 XCC 1.19 P 07 MPP .82 XCC .82 P 06 MPP 1.52 XCC 1.52 P 05 MPP .87 XCC .87 P 04 MPP .56 XCC .56 P 03 MPP .31 XCC .31 P 02 MPP .13 XCC .13 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .02 XCC .02 P 11 MTT .73 .73 P 10 MTT .83 .83 P 09 MTT .16 .16 P 08 MTT 2.15 2.15 P 07 MTT 1.18 1.18 P 06 MTT 1.80 1.80 P 05 MTT .82 .82 P 04 MTT .49 .49 P 03 MTT .22 .22 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 99 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .24 .24 P 05 NTT .14 .14 P 04 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 23.92 _____________________ TOTAL AGENCY TRANSFERS 943.62 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1290 BARSTOW, CA 92311 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIR ACR ACR C 12 MTT 2.20 XCC .01 2.19 C 11 MTT 1.86 XCC 1.86 C 10 MTT 1.93 XCC 1.93 C 09 MTT .01 XCC .01 C 08 MTT .05 XCC .05 C 07 MTT .01 XCC .01 C 12 NTT .18 XCC .18 C 11 NTT .09 XCC .09 C 10 NTT .03 XCC .03 C 09 NTT .37- XCC .37- C 08 NTT .03 XCC .03 C STS 464.27 XCC 1.16 463.11 C STT XCC .00 C UTT 1.78- XCC 1.78- C ZTT 12.26 XCC .03 12.23 P 11 MPP .05 XCC .05 P 10 MPP .13 XCC .13 P 09 MPP .05 XCC .05 P 08 MPP .91 XCC .91 P 07 MPP .62 XCC .62 P 06 MPP 1.20 XCC 1.20 P 05 MPP .63 XCC .63 P 04 MPP .40 XCC .40 P 03 MPP .24 XCC .24 P 02 MPP .10 XCC .10 P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .03 XCC .03 P 11 MTT .48 .48 P 10 MTT .60 .60 P 09 MTT .12 .12 P 08 MTT 1.64 1.64 P 07 MTT .89 .89 P 06 MTT 1.42 1.42 P 05 MTT .60 .60 P 04 MTT .35 .35 P 03 MTT .17 .17 P 02 MTT .06 XCC .06 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 11 NTT .02 .02 page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .19 .19 P 05 NTT .10 .10 P 04 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .01 XCC .01 P SPS 36.88 XCC .08 36.80 P STS 66.19 XCC .15 66.04 P UTT .80 XCC .80 P ZTT 1.23 XCC 1.23 595.65 _____________________ TOTAL AGENCY TRANSFERS 595.65 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 558 BIG BEAR CITY CA 92314-0558 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIT ACR ACR C 12 MTT 69.23 XCC .17 69.06 C 11 MTT 56.94 XCC .14 56.80 C 10 MTT 58.75 XCC .15 58.60 C 09 MTT .22 XCC .22 C 08 MTT 1.75 XCC 1.75 C 07 MTT .17 XCC .17 C 12 NTT 5.52 XCC .01 5.51 C 11 NTT 2.67 XCC .01 2.66 C 10 NTT .89 XCC .89 C 09 NTT 11.28- XCC .03- 11.25- C 08 NTT .83 XCC .83 C STS 14,582.48 XCC 36.46 14,546.02 C STT .01 XCC .01 C UTT 55.92- XCC .14- 55.78- C ZTT 385.05 XCC .96 384.09 P 11 MPP 1.33 XCC 1.33 P 10 MPP 4.09 XCC .01 4.08 P 09 MPP 1.51 XCC 1.51 P 08 MPP 30.64 XCC .08 30.56 P 07 MPP 20.75 XCC .05 20.70 P 06 MPP 39.65 XCC .10 39.55 P 05 MPP 20.59 XCC .05 20.54 P 04 MPP 12.11 XCC .03 12.08 P 03 MPP 6.80 XCC .02 6.78 P 02 MPP 2.64 XCC .01 2.63 P 01 MPP XCC .00 P 99 MPP .81 XCC .81 P 97 MPP XCC .00 P 96 MPP .16- XCC .16- P 89 MPP .68 XCC .68 P 11 MTT 14.61 14.61 P 10 MTT 18.05 18.05 P 09 MTT 3.75 3.75 P 08 MTT 55.23 55.23 P 07 MTT 29.81 29.81 P 06 MTT 46.92 46.92 P 05 MTT 19.47 19.47 P 04 MTT 10.57 10.57 P 03 MTT 4.78 4.78 P 02 MTT 1.58 XCC 1.58 P 01 MTT XCC .00 P 99 MTT .39 XCC .39 P 97 MTT .32 XCC .32 P 96 MTT XCC .00 P 89 MTT .17 XCC .17 P 11 NTT .80 .80 page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .12 .12 P 09 NTT .04 .04 P 08 NTT .60 .60 P 07 NTT .01 .01 P 06 NTT 6.30 6.30 P 05 NTT 3.24 3.24 P 04 NTT .90 .90 P 02 NTT .23 XCC .23 P 01 NTT .72 XCC .72 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .25 XCC .25 P SPS 1,128.14 XCC 2.81 1,125.33 P STS 2,023.10 XCC 5.07 2,018.03 P UTT 25.05 XCC .06 24.99 P ZTT 37.02 XCC .07 36.95 18,624.85 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 16,350.41 16,350.41 P SPA 1,603.88 1,603.88 P STA 2,252.55 2,252.55 20,206.84 SP02 SEWER USER FEES OIT ACR ACR C STA 18,933.30 18,933.30 P SPA 947.20 947.20 P STA 1,480.20 1,480.20 21,360.70 SP03 TRASH SERVICES OIT ACR ACR C STA 17,971.12 17,971.12 P SPA 827.56 827.56 P STA 1,152.85 1,152.85 19,951.53 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 21,929.36 21,929.36 P SPA 1,302.34 1,302.34 P STA 2,157.34 2,157.34 25,389.04 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 316.80 316.80 316.80 SS01 SEWER STANDBY OIT ACR ACR C STA 624.00 624.00 P SPA .00 P STA .00 624.00 SW01 WATER STANDBY OIT ACR ACR C STA 2,179.95 2,179.95 P SPA 85.00 85.00 P STA 181.80 181.80 2,446.75 _____________________ TOTAL AGENCY TRANSFERS 108,920.51 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 2376 BIG RIVER, CA 92242 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIX ACR ACR C 12 MTT .74 XCC .74 C 11 MTT .62 XCC .62 C 10 MTT .65 XCC .65 C 09 MTT XCC .00 C 08 MTT .02 XCC .02 C 07 MTT XCC .00 C 12 NTT .06 XCC .06 C 11 NTT .03 XCC .03 C 10 NTT .01 XCC .01 C 09 NTT .13- XCC .13- C 08 NTT .01 XCC .01 C STS 155.39 XCC .39 155.00 C STT .01 XCC .01 C UTT .60- XCC .60- C ZTT 4.11 XCC .01 4.10 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .02 XCC .02 P 08 MPP .32 XCC .32 P 07 MPP .21 XCC .21 P 06 MPP .43 XCC .43 P 05 MPP .26 XCC .26 P 04 MPP .17 XCC .17 P 03 MPP .11 XCC .11 P 02 MPP .04 XCC .04 P 01 MPP XCC .00 P 99 MPP .01 XCC .01 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP .02 XCC .02 P 11 MTT .16 .16 P 10 MTT .20 .20 P 09 MTT .04 .04 P 08 MTT .58 .58 P 07 MTT .32 .32 P 06 MTT .51 .51 P 05 MTT .25 .25 P 04 MTT .15 .15 P 03 MTT .07 .07 P 02 MTT .03 XCC .03 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 11 NTT .01 .01 page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .07 .07 P 05 NTT .04 .04 P 04 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT .27 XCC .27 P ZTT .41 XCC .41 165.36 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 871.20 871.20 P ZTA 145.20 145.20 1,016.40 _____________________ TOTAL AGENCY TRANSFERS 1,181.76 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 36.10 XDS 36.10 .00 XCC .00 C ZTT 9.03 XDZ 9.03 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 504.14 XCC 1.26 502.88 C STT XCC .00 C UTT 1.93- XCC 1.93- C ZTT 13.31 XCC .03 13.28 P SPS 39.38 XCC .10 39.28 P STS 70.65 XCC .17 70.48 P UTT .86 XCC .86 P ZTT 1.34 XCC 1.34 626.19 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT 2.39 XCC .01 2.38 C 11 MTT 1.99 XCC 1.99 C 10 MTT 2.06 XCC .01 2.05 C 09 MTT .01 XCC .01 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 12 NTT .19 XCC .19 C 11 NTT .10 XCC .10 C 10 NTT .03 XCC .03 C 09 NTT .38- XCC .38- C 08 NTT .02 XCC .02 P 11 MPP .05 XCC .05 P 10 MPP .15 XCC .15 P 09 MPP .05 XCC .05 P 08 MPP .97 XCC .97 P 07 MPP .65 XCC .65 P 06 MPP 1.28 XCC 1.28 P 05 MPP .70 XCC .70 P 04 MPP .44 XCC .44 P 03 MPP .27 XCC .27 P 02 MPP .12 XCC .12 P 01 MPP XCC .00 P 99 MPP .05 XCC .05 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .07 XCC .07 P 11 MTT .51 .51 P 10 MTT .63 .63 P 09 MTT .13 .13 P 08 MTT 1.74 1.74 P 07 MTT .93 .93 P 06 MTT 1.52 1.52 page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 05 MTT .66 .66 P 04 MTT .37 .37 P 03 MTT .19 .19 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 89 MTT .01 XCC .01 P 11 NTT .02 .02 P 10 NTT .00 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .20 .20 P 05 NTT .11 .11 P 04 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .02 XCC .02 18.52 _____________________ TOTAL AGENCY TRANSFERS 644.71 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 206 NEWBERRY SPRINGS, CA 92365 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIZ ACR ACR C 12 MTT 7.17 XCC .02 7.15 C 11 MTT 6.07 XCC .02 6.05 C 10 MTT 6.26 XCC .02 6.24 C 09 MTT .02 XCC .02 C 08 MTT .16 XCC .16 C 07 MTT .01 XCC .01 C 12 NTT .57 XCC .57 C 11 NTT .28 XCC .28 C 10 NTT .10 XCC .10 C 09 NTT 1.16- XCC 1.16- C 08 NTT .08 XCC .08 C STS 1,509.83 XCC 3.77 1,506.06 C STT XCC .00 C UTT 5.79- XCC .01- 5.78- C ZTT 39.87 XCC .10 39.77 P 11 MPP .14 XCC .14 P 10 MPP .43 XCC .43 P 09 MPP .16 XCC .16 P 08 MPP 2.97 XCC .01 2.96 P 07 MPP 1.99 XCC 1.99 P 06 MPP 3.73 XCC .01 3.72 P 05 MPP 1.96 XCC 1.96 P 04 MPP 1.25 XCC 1.25 P 03 MPP .76 XCC .76 P 02 MPP .32 XCC .32 P 01 MPP XCC .00 P 99 MPP .11 XCC .11 P 97 MPP XCC .00 P 96 MPP .02- XCC .02- P 89 MPP .07 XCC .07 P 11 MTT 1.56 1.56 P 10 MTT 1.93 1.93 P 09 MTT .38 .38 P 08 MTT 5.35 5.35 P 07 MTT 2.85 2.85 P 06 MTT 4.41 4.41 P 05 MTT 1.85 1.85 P 04 MTT 1.09 1.09 P 03 MTT .54 .54 P 02 MTT .19 XCC .19 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 97 MTT .04 XCC .04 P 96 MTT XCC .00 P 89 MTT .02 XCC .02 P 08 NTT .06 .06 page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 07 NTT .00 P 06 NTT .60 .60 P 05 NTT .31 .31 P 04 NTT .09 .09 P 02 NTT .03 XCC .03 P 01 NTT .09 XCC .09 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 P 11 NTT .09 .09 P 10 NTT .02 .02 P 09 NTT .00 P SPS 120.24 XCC .30 119.94 P STS 215.56 XCC .55 215.01 P UTT 2.67 XCC 2.67 P ZTT 3.91 XCC 3.91 1,936.52 _____________________ TOTAL AGENCY TRANSFERS 1,936.52 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 700 LAKE ARROWHEAD, CA 92352 ATTN: JOHN E HOAGLAND _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE SANI BOND-LAND+IMP OJB ACR ACR P ULT XCC .00 .00 GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 23,281.31 XCC 58.20 23,223.11 C STT .03 XCC .03 C UTT 89.28- XCC .22- 89.06- C ZTT 614.75 XCC 1.54 613.21 P SPS 1,798.34 XCC 4.50 1,793.84 P STS 3,225.09 XCC 8.06 3,217.03 P UTT 39.89 XCC .09 39.80 P ZTT 59.04 XCC .13 58.91 28,856.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT 110.51 XCC .28 110.23 C 11 MTT 90.76 XCC .23 90.53 C 10 MTT 91.75 XCC .23 91.52 C 09 MTT .33 XCC .33 C 08 MTT 2.45 XCC .01 2.44 C 07 MTT .24 XCC .24 C 12 NTT 8.81 XCC .02 8.79 C 11 NTT 4.27 XCC .01 4.26 C 10 NTT 1.39 XCC 1.39 C 09 NTT 17.04- XCC .04- 17.00- C 08 NTT 1.17 XCC 1.17 P 11 MPP 2.13 XCC .01 2.12 P 10 MPP 6.39 XCC .02 6.37 P 09 MPP 2.28 XCC .01 2.27 P 08 MPP 42.92 XCC .11 42.81 P 07 MPP 29.74 XCC .07 29.67 P 06 MPP 58.24 XCC .15 58.09 P 05 MPP 32.06 XCC .08 31.98 P 04 MPP 20.17 XCC .05 20.12 P 03 MPP 12.33 XCC .03 12.30 P 02 MPP 4.98 XCC .01 4.97 P 01 MPP XCC .00 P 99 MPP 1.54 XCC 1.54 P 97 MPP XCC .00 P 96 MPP .31- XCC .31- P 89 MPP 1.19 XCC 1.19 P 11 MTT 23.29 23.29 P 10 MTT 28.20 28.20 P 09 MTT 5.66 5.66 P 08 MTT 77.35 77.35 P 07 MTT 42.73 42.73 P 06 MTT 68.93 68.93 P 05 MTT 30.31 30.31 P 04 MTT 17.60 17.60 P 03 MTT 8.66 8.66 page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 2.99 XCC .01 2.98 P 01 MTT XCC .00 P 99 MTT .74 XCC .74 P 97 MTT .60 XCC .60 P 96 MTT XCC .00 P 89 MTT .30 XCC .30 P 09 NTT .07 .07 P 08 NTT .84 .84 P 07 NTT .01 .01 P 06 NTT 9.25 9.25 P 05 NTT 5.05 5.05 P 04 NTT 1.52 1.52 P 02 NTT .43 XCC .43 P 01 NTT 1.37 XCC 1.37 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .49 XCC .49 P 11 NTT 1.27 1.27 P 10 NTT .19 .19 834.91 SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 69.74 69.74 P STA 60.60 60.60 130.34 SU01 DELINQUENT SEWER SERVICE OJB ACR ACR P SPA 1,775.20 1,775.20 P STA 2,821.40 2,821.40 4,596.60 SU02 SEWER FEES OJB ACR ACR C STA 11,745.45 11,745.45 P SPA 488.69 488.69 P STA 1,270.53 1,270.53 13,504.67 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 18,895.58 18,895.58 P SPA 433.13 433.13 P STA 1,632.01 1,632.01 20,960.72 _____________________ TOTAL AGENCY TRANSFERS 68,884.11 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 3590 RUBIDOUX BLVD RIVERSIDE, CA 92509 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIC ACR ACR C 12 MTT 1.33 XCC 1.33 C 11 MTT 1.01 XCC 1.01 C 10 MTT 1.12 XCC 1.12 C 09 MTT .01 XCC .01 C 08 MTT .03 XCC .03 C 07 MTT .01 XCC .01 C 12 NTT .10 XCC .10 C 11 NTT .05 XCC .05 C 10 NTT .02 XCC .02 C 09 NTT .21- XCC .21- C 08 NTT .01 XCC .01 C STS 280.25 XCC .70 279.55 C STT XCC .00 C UTT 1.07- XCC 1.07- C ZTT 7.40 XCC .02 7.38 P 11 MPP .02 XCC .02 P 10 MPP .07 XCC .07 P 09 MPP .03 XCC .03 P 08 MPP .38 XCC .38 P 07 MPP .26 XCC .26 P 06 MPP .17 XCC .17 P 05 MPP .06 XCC .06 P 04 MPP .02 XCC .02 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 11 MTT .26 .26 P 10 MTT .34 .34 P 09 MTT .07 .07 P 08 MTT .69 .69 P 07 MTT .38 .38 P 06 MTT .21 .21 P 05 MTT .06 .06 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 20.10 XCC .06 20.04 P STS 36.04 XCC .08 35.96 P UTT .44 XCC .44 P ZTT .67 XCC .67 349.55 _____________________ TOTAL AGENCY TRANSFERS 349.55 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OPW ACR ACR C STS 2,838.81 XCC 7.10 2,831.71 C STT XCC .00 C UTT 10.89- XCC .03- 10.86- C ZTT 74.96 XCC .19 74.77 P SPS 223.71 XCC .57 223.14 P STS 401.20 XCC 1.00 400.20 P UTT 4.99 XCC 4.99 P ZTT 7.36 XCC 7.36 3,531.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT 13.48 XCC .03 13.45 C 11 MTT 11.29 XCC .03 11.26 C 10 MTT 11.63 XCC .03 11.60 C 09 MTT .04 XCC .04 C 08 MTT .36 XCC .36 C 07 MTT .03 XCC .03 C 12 NTT 1.08 XCC 1.08 C 11 NTT .53 XCC .53 C 10 NTT .18 XCC .18 C 09 NTT 2.32- XCC .01- 2.31- C 08 NTT .17 XCC .17 P 11 MPP .26 XCC .26 P 10 MPP .81 XCC .81 P 09 MPP .31 XCC .31 P 08 MPP 6.32 XCC .02 6.30 P 07 MPP 4.39 XCC .01 4.38 P 06 MPP 8.35 XCC .02 8.33 P 05 MPP 3.99 XCC .01 3.98 P 04 MPP 2.32 XCC .01 2.31 P 03 MPP 1.45 XCC 1.45 P 02 MPP .58 XCC .58 P 01 MPP XCC .00 P 99 MPP .18 XCC .18 P 97 MPP XCC .00 P 96 MPP .04- XCC .04- P 11 MTT 2.90 2.90 P 10 MTT 3.58 3.58 P 09 MTT .77 .77 P 08 MTT 11.38 11.38 P 07 MTT 6.30 6.30 P 06 MTT 9.88 9.88 P 05 MTT 3.77 3.77 P 04 MTT 2.02 2.02 P 03 MTT 1.02 1.02 P 02 MTT .35 XCC .35 P 01 MTT XCC .00 P 99 MTT .10 XCC .10 page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 46 MORONGO VALLEY, CA 92256 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .08 XCC .08 P 96 MTT XCC .00 P 08 NTT .12 .12 P 07 NTT .01 .01 P 06 NTT 1.33 1.33 P 05 NTT .63 .63 P 04 NTT .17 .17 P 02 NTT .05 XCC .05 P 01 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .06 XCC .06 P 11 NTT .16 .16 P 10 NTT .02 .02 P 09 NTT .01 .01 110.12 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 1,559.66 1,559.66 P SPA 1,034.07 1,034.07 P STA 1,527.69 1,527.69 4,121.42 _____________________ TOTAL AGENCY TRANSFERS 7,762.85 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 206 YERMO, CA 92398 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMP ACR ACR C STS 789.26 XCC 1.97 787.29 C STT XCC .00 C UTT 3.03- XCC .01- 3.02- C ZTT 20.84 XCC .05 20.79 P UTT 1.32 XCC 1.32 P ZTT 1.94 XCC 1.94 808.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT 3.75 XCC .01 3.74 C 11 MTT 3.03 XCC .01 3.02 C 10 MTT 3.14 XCC .01 3.13 C 09 MTT .01 XCC .01 C 08 MTT .09 XCC .09 C 07 MTT .01 XCC .01 C 12 NTT .29 XCC .29 C 11 NTT .14 XCC .14 C 10 NTT .05 XCC .05 C 09 NTT .62- XCC .62- C 08 NTT .04 XCC .04 P 11 MPP .07 XCC .07 P 10 MPP .22 XCC .22 P 09 MPP .09 XCC .09 P 08 MPP 1.59 XCC 1.59 P 07 MPP 1.00 XCC 1.00 P 06 MPP 1.79 XCC 1.79 P 05 MPP .98 XCC .98 P 04 MPP .62 XCC .62 P 03 MPP .38 XCC .38 P 02 MPP .14 XCC .14 P 01 MPP XCC .00 P 99 MPP .05 XCC .05 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 11 MTT .78 .78 P 10 MTT .96 .96 P 09 MTT .21 .21 P 08 MTT 2.86 2.86 P 07 MTT 1.44 1.44 P 06 MTT 2.12 2.12 P 05 MTT .93 .93 P 04 MTT .55 .55 P 03 MTT .27 .27 P 02 MTT .09 XCC .09 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .29 .29 P 05 NTT .16 .16 P 04 NTT .05 .05 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 27.72 _____________________ TOTAL AGENCY TRANSFERS 836.04 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 359 HELENDALE, CA 92342-0359 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OTF ACR ACR C 12 MTT 3.46 XCC .01 3.45 C 11 MTT 2.90 XCC .01 2.89 C 10 MTT 2.91 XCC .01 2.90 C 09 MTT .01 XCC .01 C 08 MTT .11 XCC .11 C 09 NTT .63- XCC .63- C 08 NTT .06 XCC .06 C 12 NTT .28 XCC .28 C 11 NTT .13 XCC .13 C 10 NTT .04 XCC .04 C STS 729.07 XCC 1.82 727.25 C STT XCC .00 C UTT 2.79- XCC .01- 2.78- C ZTT 19.25 XCC .05 19.20 P 11 MPP .07 XCC .07 P 10 MPP .20 XCC .20 P 09 MPP .08 XCC .08 P 08 MPP 1.97 1.97 P 11 MTT .74 .74 P 10 MTT .89 .89 P 09 MTT .21 .21 P 08 MTT 3.56 3.56 P 08 NTT .04 .04 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .01 .01 P SPS 57.37 57.37 P STS 102.90 XCC .21 102.69 P UTT 1.25 XCC 1.25 P ZTT 1.90 XCC 1.90 923.94 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 1,793.94 1,793.94 P SPA 64.08 64.08 P STA 256.32 256.32 2,114.34 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 105.75 105.75 105.75 SW01 WATER STANDBY FEE OTF ACR ACR C STA 105.75 105.75 105.75 _____________________ TOTAL AGENCY TRANSFERS 3,249.78 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: PO BOX 294049 PINON HILLS, CA 92329-4049 ATTN: LORI LOWRANCE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OGH ACR ACR C 12 MTT 31.97 31.97 C 11 MTT 27.11 XCC .07 27.04 C 10 MTT 27.82 XCC .07 27.75 C 09 MTT .12 XCC .12 C 11 NTT 1.28 XCC 1.28 C 10 NTT .42 XCC .42 C 09 NTT 6.22- XCC .02- 6.20- C 12 NTT 2.55 2.55 C STS 6,735.97 XCC 16.84 6,719.13 C STT .01 XCC .01 C UTT 25.83- XCC .06- 25.77- C ZTT 177.87 XCC .44 177.43 P 11 MPP .64 .64 P 10 MPP 1.94 1.94 P 09 MPP .83 .83 P 11 MTT 6.96 6.96 P 10 MTT 8.56 8.56 P 09 MTT 2.06 2.06 P 09 NTT .02 .02 P 11 NTT .38 .38 P 10 NTT .05 .05 P SPS 537.13 537.13 P STS 963.30 XCC 1.58 961.72 P UTT 11.93 XCC .02 11.91 P ZTT 17.63 XCC .02 17.61 8,505.54 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,037.92 1,037.92 P SPA 291.85 291.85 P STA 726.31 726.31 2,056.08 SW01 WATER AVAILABILITY OGH ACR ACR C STA 3,728.85 3,728.85 P SPA 83.81 83.81 P STA 268.90 268.90 4,081.56 _____________________ TOTAL AGENCY TRANSFERS 14,643.18 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 22400 HEADQUARTERS DRIVE APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OQE ACR ACR C STS 34,107.90 XCC 85.27 34,022.63 C STT .05 XCC .05 C UTT 130.80- XCC .33- 130.47- C ZTT 900.63 XCC 2.25 898.38 P UTT 59.54 XCC .14 59.40 P ZTT 88.16 XCC .22 87.94 34,937.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT 161.92 XCC .40 161.52 C 11 MTT 135.49 XCC .34 135.15 C 10 MTT 135.89 XCC .34 135.55 C 09 MTT .54 XCC .54 C 08 MTT 4.36 XCC .01 4.35 C 07 MTT .43 XCC .43 C 12 NTT 12.90 XCC .03 12.87 C 11 NTT 6.37 XCC .02 6.35 C 10 NTT 2.07 XCC .01 2.06 C 09 NTT 27.45- XCC .07- 27.38- C 08 NTT 2.07 XCC .01 2.06 P 11 MPP 3.16 XCC .01 3.15 P 10 MPP 9.45 XCC .02 9.43 P 09 MPP 3.69 XCC .01 3.68 P 08 MPP 76.37 XCC .19 76.18 P 07 MPP 52.98 XCC .13 52.85 P 06 MPP 97.92 XCC .24 97.68 P 05 MPP 49.65 XCC .12 49.53 P 04 MPP 30.46 XCC .08 30.38 P 03 MPP 16.69 XCC .04 16.65 P 02 MPP 6.86 XCC .02 6.84 P 01 MPP XCC .00 P 99 MPP 2.14 XCC .01 2.13 P 97 MPP XCC .00 P 96 MPP .45- XCC .45- P 11 MTT 34.77 34.77 P 10 MTT 41.76 41.76 P 09 MTT 9.11 9.11 P 08 MTT 137.62 137.62 P 07 MTT 76.12 76.12 P 06 MTT 115.89 115.89 P 05 MTT 46.94 46.94 P 04 MTT 26.56 26.56 P 03 MTT 11.72 11.72 P 02 MTT 4.11 XCC .01 4.10 P 01 MTT XCC .00 P 99 MTT 1.04 XCC 1.04 P 97 MTT .88 XCC .88 P 96 MTT XCC .00 page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 11 NTT 1.90 1.90 P 10 NTT .28 .28 P 09 NTT .12 .12 P 08 NTT 1.50 1.50 P 07 NTT .03 .03 P 06 NTT 15.55 15.55 P 05 NTT 7.81 7.81 P 04 NTT 2.28 2.28 P 02 NTT .60 XCC .60 P 01 NTT 1.90 XCC 1.90 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .09 XCC .09 P 93 NTT .77 XCC .77 1,320.89 SP03 FIRE SERVICES OQE ACR ACR C STA 20,857.79 20,857.79 C ZTA 110.55 110.55 P SPA 1,226.64 1,226.64 P STA 2,271.25 2,271.25 P ZTA 59.82 59.82 24,526.05 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 3,173.90 3,173.90 P SPA 56.09 56.09 P STA 224.30 224.30 3,454.29 _____________________ TOTAL AGENCY TRANSFERS 64,239.16 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY UNINCORP AREA OQI ACR ACR C 12 MTT 637.67 XCC 1.59 636.08 C 11 MTT 523.42 XCC 1.31 522.11 C 10 MTT 519.09 XCC 1.30 517.79 C 09 MTT 1.83 XCC 1.83 C 08 MTT 14.07 XCC .04 14.03 C 07 MTT 1.35 XCC 1.35 C 12 NTT 50.83 XCC .13 50.70 C 11 NTT 24.59 XCC .06 24.53 C 10 NTT 7.91 XCC .02 7.89 C 09 NTT 95.09- XCC .24- 94.85- C 08 NTT 6.70 XCC .02 6.68 C STS 134,331.65 XCC 335.83 133,995.82 C STT .17 XCC .17 C UTT 515.12- XCC 1.29- 513.83- C ZTT 3,547.09 XCC 8.87 3,538.22 P 11 MPP 12.25 XCC .03 12.22 P 10 MPP 36.12 XCC .09 36.03 P 09 MPP 12.76 XCC .03 12.73 P 08 MPP 246.59 XCC .62 245.97 P 07 MPP 165.44 XCC .41 165.03 P 06 MPP 304.17 XCC .76 303.41 P 05 MPP 160.95 XCC .40 160.55 P 04 MPP 98.34 XCC .25 98.09 P 03 MPP 57.09 XCC .14 56.95 P 02 MPP 22.41 XCC .06 22.35 P 01 MPP XCC .00 P 99 MPP 6.51 XCC .02 6.49 P 97 MPP XCC .00 P 96 MPP 1.17- XCC 1.17- P 11 MTT 134.33 134.33 P 10 MTT 159.54 159.54 P 09 MTT 31.56 31.56 P 08 MTT 444.40 444.40 P 07 MTT 237.70 237.70 P 06 MTT 360.02 360.02 P 05 MTT 152.20 152.20 P 04 MTT 85.79 85.79 P 03 MTT 40.11 40.11 P 02 MTT 13.46 XCC .03 13.43 P 01 MTT XCC .00 P 99 MTT 3.18 XCC .01 3.17 P 97 MTT 2.42 XCC .01 2.41 P 96 MTT XCC .00 P 11 NTT 7.31 7.31 P 10 NTT 1.08 1.08 P 09 NTT .40 .40 page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 4.84 4.84 P 07 NTT .09 .09 P 06 NTT 48.32 48.32 P 05 NTT 25.35 25.35 P 04 NTT 7.38 7.38 P 02 NTT 1.95 XCC 1.95 P 01 NTT 5.95 XCC .01 5.94 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .20 XCC .20 P SPS 10,371.16 XCC 25.92 10,345.24 P STS 18,599.04 XCC 46.49 18,552.55 P UTT 230.04 XCC .56 229.48 P ZTT 340.57 XCC .84 339.73 171,061.69 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT 69.60 XCC .17 69.43 C 11 MTT 57.06 XCC .14 56.92 C 10 MTT 56.27 XCC .14 56.13 C 09 MTT .21 XCC .21 C 08 MTT 1.60 XCC 1.60 C 07 MTT .16 XCC .16 C 12 NTT 5.54 XCC .01 5.53 C 11 NTT 2.68 XCC .01 2.67 C 10 NTT .86 XCC .86 C 09 NTT 10.50- XCC .03- 10.47- C 08 NTT .76 XCC .76 C STS 14,659.85 XCC 36.65 14,623.20 C STT .02 XCC .02 C UTT 56.21- XCC .14- 56.07- C ZTT 387.10 XCC .97 386.13 P 11 MPP 1.33 XCC 1.33 P 10 MPP 3.92 XCC .01 3.91 P 09 MPP 1.41 XCC 1.41 P 08 MPP 28.10 XCC .07 28.03 P 07 MPP 19.38 XCC .05 19.33 P 06 MPP 37.26 XCC .09 37.17 P 05 MPP 20.55 XCC .05 20.50 P 04 MPP 12.41 XCC .03 12.38 P 03 MPP 7.35 XCC .02 7.33 P 02 MPP 2.94 XCC .01 2.93 P 01 MPP XCC .00 P 99 MPP .86 XCC .86 P 97 MPP XCC .00 P 96 MPP .17- XCC .17- P 11 MTT 14.64 14.64 page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 MTT 17.29 17.29 P 09 MTT 3.49 3.49 P 08 MTT 50.63 50.63 P 07 MTT 27.84 27.84 P 06 MTT 44.09 44.09 P 05 MTT 19.43 19.43 P 04 MTT 10.83 10.83 P 03 MTT 5.16 5.16 P 02 MTT 1.77 XCC 1.77 P 01 MTT XCC .00 P 99 MTT .42 XCC .42 P 97 MTT .34 XCC .34 P 96 MTT XCC .00 P 11 NTT .80 .80 P 10 NTT .12 .12 P 09 NTT .04 .04 P 08 NTT .55 .55 P 07 NTT .01 .01 P 06 NTT 5.92 5.92 P 05 NTT 3.23 3.23 P 04 NTT .93 .93 P 02 NTT .26 XCC .26 P 01 NTT .79 XCC .79 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P SPS 1,130.60 XCC 2.82 1,127.78 P STS 2,027.57 XCC 5.09 2,022.48 P UTT 25.09 XCC .06 25.03 P ZTT 37.12 XCC .07 37.05 18,693.04 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT 68.75 XCC .17 68.58 C 11 MTT 56.38 XCC .14 56.24 C 10 MTT 55.59 XCC .14 55.45 C 09 MTT .20 XCC .20 C 08 MTT 1.58 XCC 1.58 C 07 MTT .15 XCC .15 C 12 NTT 5.48 XCC .01 5.47 C 11 NTT 2.65 XCC .01 2.64 C 10 NTT .85 XCC .85 C 09 NTT 10.38- XCC .03- 10.35- C 08 NTT .76 XCC .76 C STS 14,482.99 XCC 36.21 14,446.78 C STT .02 XCC .02 C UTT 55.54- XCC .14- 55.40- page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14011 CITY CENTER DRIVE CHINO HILLS, CA 91709-4868 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C ZTT 382.43 XCC .96 381.47 P 11 MPP 1.32 XCC 1.32 P 10 MPP 3.86 XCC .01 3.85 P 09 MPP 1.40 XCC 1.40 P 08 MPP 27.75 XCC .07 27.68 P 07 MPP 19.14 XCC .05 19.09 P 06 MPP 36.81 XCC .09 36.72 P 05 MPP 20.30 XCC .05 20.25 P 04 MPP 12.27 XCC .03 12.24 P 03 MPP 7.26 XCC .02 7.24 P 02 MPP 2.91 XCC .01 2.90 P 01 MPP XCC .00 P 99 MPP .84 XCC .84 P 97 MPP XCC .00 P 96 MPP .17- XCC .17- P 11 MTT 14.47 14.47 P 10 MTT 17.09 17.09 P 09 MTT 3.45 3.45 P 08 MTT 50.02 50.02 P 07 MTT 27.50 27.50 P 06 MTT 43.57 43.57 P 05 MTT 19.20 19.20 P 04 MTT 10.70 10.70 P 03 MTT 5.10 5.10 P 02 MTT 1.75 XCC 1.75 P 01 MTT XCC .00 P 99 MTT .41 XCC .41 P 97 MTT .34 XCC .34 P 96 MTT XCC .00 P 11 NTT .79 .79 P 10 NTT .11 .11 P 09 NTT .04 .04 P 08 NTT .55 .55 P 07 NTT .01 .01 P 06 NTT 5.85 5.85 P 05 NTT 3.20 3.20 P 04 NTT .92 .92 P 02 NTT .25 XCC .25 P 01 NTT .78 XCC .78 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P SPS 1,116.93 XCC 2.78 1,114.15 P STS 2,003.08 XCC 5.00 1,998.08 P UTT 24.78 XCC .06 24.72 page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 ZTT 36.66 XCC .07 36.59 18,467.47 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,721.09 1,721.09 P SPA 907.77 907.77 P STA 770.30 770.30 3,399.16 _____________________ TOTAL AGENCY TRANSFERS 211,621.36 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1649 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJN ACR ACR C 12 MTT 33.33 XCC .08 33.25 C 11 MTT 27.48 XCC .07 27.41 C 10 MTT 27.79 XCC .07 27.72 C 09 MTT .10 XCC .10 C 08 MTT .79 XCC .79 C 07 MTT .08 XCC .08 C 12 NTT 2.66 XCC .01 2.65 C 11 NTT 1.29 XCC 1.29 C 10 NTT .42 XCC .42 C 09 NTT 5.25- XCC .01- 5.24- C 08 NTT .37 XCC .37 C STS 7,021.95 XCC 17.55 7,004.40 C STT .01 XCC .01 C UTT 26.93- XCC .07- 26.86- C ZTT 185.42 XCC .46 184.96 P 11 MPP .64 XCC .64 P 10 MPP 1.94 XCC 1.94 P 09 MPP .70 XCC .70 P 08 MPP 13.88 XCC .03 13.85 P 07 MPP 9.38 XCC .02 9.36 P 06 MPP 18.02 XCC .05 17.97 P 05 MPP 9.56 XCC .02 9.54 P 04 MPP 5.81 XCC .01 5.80 P 03 MPP 3.35 XCC .01 3.34 P 02 MPP 1.32 XCC 1.32 P 01 MPP XCC .00 P 99 MPP .40 XCC .40 P 97 MPP XCC .00 P 96 MPP .08- XCC .08- P 89 MPP .30 XCC .30 P 11 MTT 7.05 7.05 P 10 MTT 8.54 8.54 P 09 MTT 1.74 1.74 P 08 MTT 25.00 25.00 P 07 MTT 13.47 13.47 P 06 MTT 21.33 21.33 P 05 MTT 9.04 9.04 P 04 MTT 5.06 5.06 P 03 MTT 2.35 2.35 P 02 MTT .79 XCC .79 P 01 MTT XCC .00 P 99 MTT .19 XCC .19 P 97 MTT .16 XCC .16 P 96 MTT XCC .00 P 89 MTT .07 XCC .07 P 11 NTT .38 .38 page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .27 .27 P 07 NTT .00 P 06 NTT 2.86 2.86 P 05 NTT 1.50 1.50 P 04 NTT .44 .44 P 02 NTT .12 XCC .12 P 01 NTT .36 XCC .36 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .12 XCC .12 P UTT 12.05 XCC .03 12.02 P ZTT 17.91 XCC .03 17.88 7,447.28 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 12,573.59 12,573.59 C ZTA 566.25 566.25 P SPA 1,460.20 1,460.20 P STA 1,864.60 1,864.60 P ZTA 136.98 136.98 16,601.62 _____________________ TOTAL AGENCY TRANSFERS 24,048.90 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 6601 WHITEFEATHER ROAD JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJJ ACR ACR C 12 MTT 20.06 XCC .05 20.01 C 11 MTT 16.65 XCC .04 16.61 C 10 MTT 16.51 XCC .04 16.47 C 09 MTT .06 XCC .06 C 08 MTT .49 XCC .49 C 07 MTT .05 XCC .05 C 12 NTT 1.60 XCC 1.60 C 11 NTT .79 XCC .79 C 10 NTT .25 XCC .25 C 09 NTT 3.18- XCC .01- 3.17- C 08 NTT .24 XCC .24 C STS 4,225.88 XCC 10.56 4,215.32 C STT .01 XCC .01 C UTT 16.20- XCC .04- 16.16- C ZTT 111.58 XCC .28 111.30 P 11 MPP .39 XCC .39 P 10 MPP 1.14 XCC 1.14 P 09 MPP .43 XCC .43 P 08 MPP 8.59 XCC .02 8.57 P 07 MPP 5.75 XCC .01 5.74 P 06 MPP 10.85 XCC .03 10.82 P 05 MPP 5.52 XCC .01 5.51 P 04 MPP 3.41 XCC .01 3.40 P 03 MPP 2.07 XCC .01 2.06 P 02 MPP .87 XCC .87 P 01 MPP XCC .00 P 99 MPP .30 XCC .30 P 97 MPP XCC .00 P 96 MPP .07- XCC .07- P 89 MPP .26 XCC .26 P 11 MTT 4.27 4.27 P 10 MTT 5.07 5.07 P 09 MTT 1.05 1.05 P 08 MTT 15.49 15.49 P 07 MTT 8.26 8.26 P 06 MTT 12.84 12.84 P 05 MTT 5.21 5.21 P 04 MTT 2.98 2.98 P 03 MTT 1.46 1.46 P 02 MTT .52 XCC .52 P 01 MTT XCC .00 P 99 MTT .15 XCC .15 P 97 MTT .13 XCC .13 P 96 MTT XCC .00 P 89 MTT .07 XCC .07 P 11 NTT .24 .24 page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .17 .17 P 07 NTT .01 .01 P 06 NTT 1.73 1.73 P 05 NTT .87 .87 P 04 NTT .25 .25 P 02 NTT .07 XCC .07 P 01 NTT .25 XCC .25 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P SPS 329.81 XCC .82 328.99 P STS 591.50 XCC 1.48 590.02 P UTT 7.35 XCC .02 7.33 P ZTT 10.83 XCC .02 10.81 5,401.69 _____________________ TOTAL AGENCY TRANSFERS 5,401.69 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 MPP .00 P 89 MPP .02 .02 P 96 MTT .00 P 89 MTT .00 P 94 NTT .00 P 93 NTT .01 .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 70 LAKE ARROWHEAD, CA 92352 ATTN: YVONNE WAGGENER, CFO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJH ACR ACR C 12 MTT 34.55 XCC .09 34.46 C 11 MTT 28.36 XCC .07 28.29 C 10 MTT 28.70 XCC .07 28.63 C 09 MTT .11 XCC .11 C 08 MTT .78 XCC .78 C 07 MTT .08 XCC .08 C 12 NTT 2.75 XCC .01 2.74 C 11 NTT 1.33 XCC 1.33 C 10 NTT .44 XCC .44 C 09 NTT 5.36- XCC .01- 5.35- C 08 NTT .37 XCC .37 C STS 7,278.18 XCC 18.20 7,259.98 C STT .01 XCC .01 C UTT 27.91- XCC .07- 27.84- C ZTT 192.19 XCC .48 191.71 P 11 MPP .66 XCC .66 P 10 MPP 2.00 XCC .01 1.99 P 09 MPP .72 XCC .72 P 08 MPP 13.63 XCC .03 13.60 P 07 MPP 9.51 XCC .02 9.49 P 06 MPP 18.63 XCC .05 18.58 P 05 MPP 10.19 XCC .03 10.16 P 04 MPP 6.39 XCC .02 6.37 P 03 MPP 3.89 XCC .01 3.88 P 02 MPP 1.58 XCC 1.58 P 01 MPP XCC .00 P 99 MPP .49 XCC .49 P 97 MPP XCC .00 P 96 MPP .10- XCC .10- P 89 MPP .37 XCC .37 P 11 MTT 7.28 7.28 P 10 MTT 8.83 8.83 P 09 MTT 1.78 1.78 P 08 MTT 24.56 24.56 P 07 MTT 13.67 13.67 P 06 MTT 22.06 22.06 P 05 MTT 9.64 9.64 P 04 MTT 5.57 5.57 P 03 MTT 2.73 2.73 P 02 MTT .95 XCC .95 P 01 MTT XCC .00 P 99 MTT .24 XCC .24 P 97 MTT .19 XCC .19 P 96 MTT XCC .00 P 89 MTT .09 XCC .09 P 08 NTT .27 .27 page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 07 NTT .00 P 06 NTT 2.96 2.96 P 05 NTT 1.61 1.61 P 04 NTT .48 .48 P 02 NTT .14 XCC .14 P 01 NTT .43 XCC .43 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .15 XCC .15 P 11 NTT .39 .39 P 10 NTT .06 .06 P 09 NTT .02 .02 P SPS 562.02 XCC 1.41 560.61 P STS 1,007.82 XCC 2.51 1,005.31 P UTT 12.44 XCC .03 12.41 P ZTT 18.43 XCC .03 18.40 9,284.38 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 17,367.90 17,367.90 C STB 20.15 20.15 C ZTA 20.15 20.15 P SPA 1,727.87 1,727.87 P STA 3,400.25 3,400.25 22,536.32 _____________________ TOTAL AGENCY TRANSFERS 31,820.70 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OHS ACR ACR C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C STS .28 XCC .28 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP 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 XCC .00 P 05 MPP .01 XCC .01 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .00 page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 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 XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS .01 XCC .01 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .33 _____________________ TOTAL AGENCY TRANSFERS .33 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 1295 E LOCUST ST ONTARIO, CA 91761 ATTN: MIN-LEE CHENG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 PEST ABATEMENT ASSESSMENT OJP ACR ACR C STA 10,736.99 10,736.99 C UTA .01- .01- C ZTA 17.40 17.40 P SPA 595.59 595.59 P STA 976.57 976.57 12,326.54 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 8,726.85 8,726.85 P SPA 331.16 331.16 P STA 624.33 624.33 9,682.34 _____________________ TOTAL AGENCY TRANSFERS 22,008.88 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 4500 GLENWOOD DRIVE RIVERSIDE, CA 92501-3042 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHY ACR ACR C 12 MTT .17 XCC .17 C 11 MTT .14 XCC .14 C 10 MTT .14 XCC .14 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .02- XCC .02- C 08 NTT XCC .00 C STS 36.06 XCC .09 35.97 C STT XCC .00 C UTT .14- XCC .14- C ZTT .95 XCC .95 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP XCC .00 P 08 MPP .07 XCC .07 P 07 MPP .05 XCC .05 P 06 MPP .10 XCC .10 P 05 MPP .05 XCC .05 P 04 MPP .03 XCC .03 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .04 .04 P 10 MTT .04 .04 P 09 MTT .00 P 08 MTT .13 .13 P 07 MTT .07 .07 P 06 MTT .11 .11 P 05 MTT .06 .06 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .00 page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 2.76 XCC 2.76 P STS 4.95 XCC 4.95 P UTT .07 XCC .07 P ZTT .09 XCC .09 45.99 _____________________ TOTAL AGENCY TRANSFERS 45.99 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 25864-K BUSINESS CENTER DRIVE REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OQH ACR ACR P 05 MPP 1.45 XCC 1.45 P 04 MPP .90 XCC .90 P 03 MPP .53 XCC .53 P 02 MPP .21 XCC .21 P 01 MPP XCC .00 P 99 MPP .07 XCC .07 P 97 MPP XCC .00 P 96 MPP .02- XCC .02- P 05 MTT 1.37 1.37 P 04 MTT .79 .79 P 03 MTT .38 .38 P 02 MTT .13 XCC .13 P 01 MTT XCC .00 P 99 MTT .03 XCC .03 P 97 MTT .03 XCC .03 P 96 MTT XCC .00 P 05 NTT .22 .22 P 04 NTT .06 .06 P 02 NTT .02 XCC .02 P 01 NTT .06 XCC .06 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .03 XCC .03 6.26 _____________________ TOTAL AGENCY TRANSFERS 6.26 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14393 PARK AVE., #200 VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OLG ACR ACR C 12 MTT 2.91 XCC .01 2.90 C 11 MTT 2.36 XCC .01 2.35 C 10 MTT 2.36 XCC .01 2.35 C 09 MTT XCC .00 C 08 MTT .07 XCC .07 C 07 MTT XCC .00 C 12 NTT .23 XCC .23 C 11 NTT .11 XCC .11 C 10 NTT .04 XCC .04 C 09 NTT .45- XCC .45- C 08 NTT .03 XCC .03 C STS 612.12 XCC 1.53 610.59 C STT XCC .00 C UTT 2.35- XCC .01- 2.34- C ZTT 16.17 XCC .04 16.13 P 11 MPP .05 XCC .05 P 10 MPP .17 XCC .17 P 09 MPP .06 XCC .06 P 08 MPP 1.21 XCC 1.21 P 07 MPP .87 XCC .87 P 06 MPP 1.64 XCC 1.64 P 05 MPP .86 XCC .86 P 04 MPP .53 XCC .53 P 03 MPP .32 XCC .32 P 02 MPP .14 XCC .14 P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 96 MPP XCC .00 P 11 MTT .60 .60 P 10 MTT .72 .72 P 09 MTT .15 .15 P 08 MTT 2.19 2.19 P 07 MTT 1.26 1.26 P 06 MTT 1.94 1.94 P 05 MTT .81 .81 P 04 MTT .46 .46 P 03 MTT .22 .22 P 02 MTT .08 XCC .08 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .02 XCC .02 P 96 MTT XCC .00 P 11 NTT .04 .04 P 10 NTT .01 .01 P 09 NTT .00 page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .26 .26 P 05 NTT .14 .14 P 04 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .04 XCC .04 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P SPS 46.81 XCC .13 46.68 P STS 83.97 XCC .21 83.76 P UTT 1.04 XCC 1.04 P ZTT 1.53 XCC 1.53 779.94 _____________________ TOTAL AGENCY TRANSFERS 779.94 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 25864-K BUSINESS CENTER DR REDLANDS, CA 92374 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OHB ACR ACR C 12 MTT 23.29 XCC .06 23.23 C 11 MTT 19.04 XCC .05 18.99 C 10 MTT 18.84 XCC .05 18.79 C 09 MTT .07 XCC .07 C 08 MTT .52 XCC .52 C 07 MTT .05 XCC .05 C 12 NTT 1.86 XCC 1.86 C 11 NTT .89 XCC .89 C 10 NTT .28 XCC .28 C 09 NTT 3.53- XCC .01- 3.52- C 08 NTT .25 XCC .25 C STS 4,905.34 XCC 12.26 4,893.08 C STT XCC .00 C UTT 18.81- XCC .05- 18.76- C ZTT 129.53 XCC .32 129.21 P 11 MPP .45 XCC .45 P 10 MPP 1.31 XCC 1.31 P 09 MPP .48 XCC .48 P 08 MPP 9.18 XCC .02 9.16 P 07 MPP 6.19 6.19 P 06 MPP 11.61 11.61 P 11 MTT 4.89 4.89 P 10 MTT 5.80 5.80 P 09 MTT 1.17 1.17 P 08 MTT 16.54 16.54 P 07 MTT 8.89 8.89 P 06 MTT 13.75 13.75 P 11 NTT .26 .26 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .18 .18 P 07 NTT .00 P 06 NTT 1.85 1.85 P UTT 8.36 XCC .02 8.34 P ZTT 12.39 XCC .02 12.37 5,168.24 _____________________ TOTAL AGENCY TRANSFERS 5,168.24 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1839 REDLANDS, CA 92373-0581 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY - L O OJS ACR ACR C 12 MTT 2.49 XCC .01 2.48 C 11 MTT 2.03 XCC .01 2.02 C 10 MTT 2.04 XCC .01 2.03 C 09 MTT .01 XCC .01 C 08 MTT .06 XCC .06 C 07 MTT .01 XCC .01 C 12 NTT .19 XCC .19 C 11 NTT .10 XCC .10 C 10 NTT .03 XCC .03 C 09 NTT .39- XCC .39- C 08 NTT .03 XCC .03 C STS 525.12 XCC 1.31 523.81 C STT XCC .00 C UTT 2.01- XCC .01- 2.00- C ZTT 13.86 XCC .03 13.83 P 11 MPP .05 XCC .05 P 10 MPP .14 XCC .14 P 09 MPP .05 XCC .05 P 08 MPP 1.03 XCC 1.03 P 07 MPP .70 XCC .70 P 06 MPP 1.37 XCC 1.37 P 05 MPP .75 XCC .75 P 04 MPP .48 XCC .48 P 03 MPP .29 XCC .29 P 02 MPP .11 XCC .11 P 01 MPP XCC .00 P 99 MPP .04 XCC .04 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 11 MTT .52 .52 P 10 MTT .62 .62 P 09 MTT .13 .13 P 08 MTT 1.85 1.85 P 07 MTT 1.00 1.00 P 06 MTT 1.61 1.61 P 05 MTT .71 .71 P 04 MTT .42 .42 P 03 MTT .20 .20 P 02 MTT .07 XCC .07 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .21 .21 P 05 NTT .12 .12 P 04 NTT .04 .04 P 02 NTT .01 XCC .01 P 01 NTT .03 XCC .03 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P SPS 40.19 XCC .10 40.09 P STS 72.06 XCC .19 71.87 P UTT .89 XCC .89 P ZTT 1.35 XCC 1.35 669.04 _____________________ TOTAL AGENCY TRANSFERS 669.04 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 4594 SAN BERNARDINO ST MONTCLAIR, CA 91763-0900 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GL01 GENERAL TAX LEVY L O OKH ACR ACR C 12 MTT 53.60 XCC .13 53.47 C 11 MTT 44.13 XCC .11 44.02 C 10 MTT 43.73 XCC .11 43.62 C 09 MTT .16 XCC .16 C 08 MTT 1.12 XCC 1.12 C 07 MTT .10 XCC .10 C 12 NTT 4.28 XCC .01 4.27 C 11 NTT 2.07 XCC .01 2.06 C 10 NTT .67 XCC .67 C 09 NTT 8.16- XCC .02- 8.14- C 08 NTT .53 XCC .53 C STS 11,290.76 XCC 28.23 11,262.53 C STT .02 XCC .02 C UTT 43.30- XCC .11- 43.19- C ZTT 298.14 XCC .75 297.39 P 11 MPP 1.03 XCC 1.03 P 10 MPP 3.04 XCC .01 3.03 P 09 MPP 1.09 XCC 1.09 P 08 MPP 19.70 XCC .05 19.65 P 07 MPP 12.95 XCC .03 12.92 P 06 MPP 24.07 XCC .06 24.01 P 05 MPP 12.94 XCC .03 12.91 P 04 MPP 7.93 XCC .02 7.91 P 03 MPP 4.68 XCC .01 4.67 P 02 MPP 1.88 XCC 1.88 P 01 MPP XCC .00 P 99 MPP .54 XCC .54 P 97 MPP XCC .00 P 96 MPP .10- XCC .10- P 89 MPP .48 XCC .48 P 11 MTT 11.32 11.32 P 10 MTT 13.44 13.44 P 09 MTT 2.71 2.71 P 08 MTT 35.50 35.50 P 07 MTT 18.61 18.61 P 06 MTT 28.50 28.50 P 05 MTT 12.24 12.24 P 04 MTT 6.91 6.91 P 03 MTT 3.29 3.29 P 02 MTT 1.13 XCC 1.13 P 01 MTT XCC .00 P 99 MTT .26 XCC .26 P 97 MTT .22 XCC .22 P 96 MTT XCC .00 P 89 MTT .12 XCC .12 P 11 NTT .62 .62 page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .09 .09 P 09 NTT .03 .03 P 08 NTT .39 .39 P 07 NTT .01 .01 P 06 NTT 3.83 3.83 P 05 NTT 2.04 2.04 P 04 NTT .59 .59 P 02 NTT .16 XCC .16 P 01 NTT .50 XCC .50 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .18 XCC .18 P UTT 19.40 XCC .04 19.36 P ZTT 28.71 XCC .04 28.67 11,939.39 _____________________ TOTAL AGENCY TRANSFERS 11,939.39 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 2863 BIG BEAR LAKE, CA 92315 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKD ACR ACR C 12 MTT 112.97 XCC .28 112.69 C 11 MTT 93.15 XCC .23 92.92 C 10 MTT 94.20 XCC .24 93.96 C 09 MTT .34 XCC .34 C 08 MTT 2.68 XCC .01 2.67 C 07 MTT .26 XCC .26 C 12 NTT 9.00 XCC .02 8.98 C 11 NTT 4.38 XCC .01 4.37 C 10 NTT 1.44 XCC 1.44 C 09 NTT 17.78- XCC .04- 17.74- C 08 NTT 1.28 XCC 1.28 C STS 23,798.32 XCC 59.50 23,738.82 C STT .03 XCC .03 C UTT 91.26- XCC .23- 91.03- C ZTT 628.40 XCC 1.57 626.83 P 11 MPP 2.18 XCC .01 2.17 P 10 MPP 6.56 XCC .02 6.54 P 09 MPP 2.39 XCC .01 2.38 P 08 MPP 47.02 XCC .12 46.90 P 07 MPP 31.77 XCC .08 31.69 P 06 MPP 61.09 XCC .15 60.94 P 05 MPP 32.42 XCC .08 32.34 P 04 MPP 19.69 XCC .05 19.64 P 03 MPP 11.35 XCC .03 11.32 P 02 MPP 4.46 XCC .01 4.45 P 01 MPP XCC .00 P 99 MPP 1.34 XCC 1.34 P 97 MPP XCC .00 P 96 MPP .28- XCC .28- P 89 MPP 1.23 XCC 1.23 P 11 MTT 23.91 23.91 P 10 MTT 28.95 28.95 P 09 MTT 5.91 5.91 P 08 MTT 84.74 84.74 P 07 MTT 45.64 45.64 P 06 MTT 72.29 72.29 P 05 MTT 30.65 30.65 P 04 MTT 17.18 17.18 P 03 MTT 7.98 7.98 P 02 MTT 2.68 XCC .01 2.67 P 01 MTT XCC .00 P 99 MTT .66 XCC .66 P 97 MTT .54 XCC .54 P 96 MTT XCC .00 P 89 MTT .31 XCC .31 P 11 NTT 1.30 1.30 page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .20 .20 P 09 NTT .08 .08 P 08 NTT .92 .92 P 07 NTT .02 .02 P 06 NTT 9.70 9.70 P 05 NTT 5.10 5.10 P 04 NTT 1.48 1.48 P 02 NTT .39 XCC .39 P 01 NTT 1.21 XCC 1.21 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .05 XCC .05 P 93 NTT .43 XCC .43 P UTT 40.92 XCC .09 40.83 P ZTT 60.61 XCC .14 60.47 25,240.09 _____________________ TOTAL AGENCY TRANSFERS 25,240.09 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA03 DEBT SERVICE MID-VLY OKF ACR ACR P 89 MPP 1.67 XCC 1.67 P 89 MTT .42 XCC .42 2.09 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 12 MTT 148.19 XCC .37 147.82 C 11 MTT 121.30 XCC .30 121.00 C 10 MTT 119.73 XCC .30 119.43 C 09 MTT .44 XCC .44 C 08 MTT 3.51 XCC .01 3.50 C 07 MTT .35 XCC .35 C 12 NTT 11.81 XCC .03 11.78 C 11 NTT 5.70 XCC .01 5.69 C 10 NTT 1.82 XCC 1.82 C 09 NTT 22.44- XCC .06- 22.38- C 08 NTT 1.67 XCC 1.67 C STS 31,218.14 XCC 78.05 31,140.09 C STT .04 XCC .04 C UTT 119.71- XCC .30- 119.41- C ZTT 824.33 XCC 2.06 822.27 P 11 MPP 2.83 XCC .01 2.82 P 10 MPP 8.33 XCC .02 8.31 P 09 MPP 3.01 XCC .01 3.00 P 08 MPP 61.40 XCC .15 61.25 P 07 MPP 42.34 XCC .11 42.23 P 06 MPP 81.34 XCC .20 81.14 P 05 MPP 44.01 XCC .11 43.90 P 04 MPP 27.20 XCC .07 27.13 P 03 MPP 16.12 XCC .04 16.08 P 02 MPP 6.53 XCC .02 6.51 P 01 MPP XCC .00 P 99 MPP 2.06 XCC .01 2.05 P 97 MPP XCC .00 P 96 MPP .42- XCC .42- P 89 MPP 1.92 XCC 1.92 P 11 MTT 31.13 31.13 P 10 MTT 36.80 36.80 P 09 MTT 7.44 7.44 P 08 MTT 110.66 110.66 P 07 MTT 60.84 60.84 P 06 MTT 96.28 96.28 P 05 MTT 41.62 41.62 P 04 MTT 23.72 23.72 P 03 MTT 11.32 11.32 P 02 MTT 3.92 XCC .01 3.91 P 01 MTT XCC .00 P 99 MTT 1.00 XCC 1.00 P 97 MTT .84 XCC .84 page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 96 MTT XCC .00 P 89 MTT .47 XCC .47 P 11 NTT 1.70 1.70 P 10 NTT .25 .25 P 09 NTT .09 .09 P 08 NTT 1.21 1.21 P 07 NTT .02 .02 P 06 NTT 12.93 12.93 P 05 NTT 6.93 6.93 P 04 NTT 2.04 2.04 P 02 NTT .57 XCC .57 P 01 NTT 1.82 XCC 1.82 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT .70 XCC .70 P SPS 2,403.44 XCC 6.01 2,397.43 P STS 4,310.18 XCC 10.78 4,299.40 P UTT 53.32 XCC .13 53.19 P ZTT 78.89 XCC .20 78.69 39,813.10 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT .38 XCC .38 C 11 MTT .29 XCC .29 C 10 MTT .30 XCC .30 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .06- XCC .06- C 08 NTT XCC .00 C STS 78.80 XCC .20 78.60 C STT XCC .00 C UTT .30- XCC .30- C ZTT 2.08 XCC .01 2.07 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .14 XCC .14 P 07 MPP .08 XCC .08 P 06 MPP .13 XCC .13 P 05 MPP .08 XCC .08 P 04 MPP .04 XCC .04 P 03 MPP .03 XCC .03 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP XCC .00 P 11 MTT .07 .07 P 10 MTT .09 .09 P 09 MTT .02 .02 P 08 MTT .24 .24 P 07 MTT .11 .11 P 06 MTT .16 .16 P 05 MTT .07 .07 P 04 MTT .04 .04 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 5.84 XCC 5.84 P STS 10.48 XCC .02 10.46 P UTT .13 XCC .13 P ZTT .19 XCC .19 99.35 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT 190.34 XCC .48 189.86 C 11 MTT 156.11 XCC .39 155.72 C 10 MTT 153.17 XCC .38 152.79 C 09 MTT .55 XCC .55 C 08 MTT 4.25 XCC .01 4.24 page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 07 MTT .41 XCC .41 C 12 NTT 15.17 XCC .04 15.13 C 11 NTT 7.34 XCC .02 7.32 C 10 NTT 2.34 XCC .01 2.33 C 09 NTT 28.42- XCC .07- 28.35- C 08 NTT 2.03 XCC .01 2.02 C STS 40,097.72 XCC 100.24 39,997.48 C STT .05 XCC .05 C UTT 153.76- XCC .38- 153.38- C ZTT 1,058.80 XCC 2.65 1,056.15 P 11 MPP 3.65 XCC .01 3.64 P 10 MPP 10.65 XCC .03 10.62 P 09 MPP 3.81 XCC .01 3.80 P 08 MPP 74.58 XCC .19 74.39 P 07 MPP 50.35 XCC .13 50.22 P 06 MPP 94.58 XCC .24 94.34 P 05 MPP 50.59 XCC .13 50.46 P 04 MPP 30.80 XCC .08 30.72 P 03 MPP 17.81 XCC .04 17.77 P 02 MPP 7.01 XCC .02 6.99 P 01 MPP XCC .00 P 99 MPP 1.88 XCC 1.88 P 97 MPP XCC .00 P 96 MPP .35- XCC .35- P 89 MPP 1.39 XCC 1.39 P 11 MTT 40.07 40.07 P 10 MTT 47.08 47.08 P 09 MTT 9.44 9.44 P 08 MTT 134.41 134.41 P 07 MTT 72.34 72.34 P 06 MTT 111.94 111.94 P 05 MTT 47.84 47.84 P 04 MTT 26.86 26.86 P 03 MTT 12.52 12.52 P 02 MTT 4.22 XCC .01 4.21 P 01 MTT XCC .00 P 99 MTT .92 XCC .92 P 97 MTT .72 XCC .72 P 96 MTT XCC .00 P 89 MTT .35 XCC .35 P 11 NTT 2.18 2.18 P 10 NTT .31 .31 P 09 NTT .12 .12 P 08 NTT 1.46 1.46 P 07 NTT .03 .03 P 06 NTT 15.02 15.02 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 NTT 7.97 7.97 P 04 NTT 2.31 2.31 P 02 NTT .61 XCC .61 P 01 NTT 1.80 XCC 1.80 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT .58 XCC .58 P SPS 3,093.18 XCC 7.72 3,085.46 P STS 5,547.14 XCC 13.86 5,533.28 P UTT 68.62 XCC .16 68.46 P ZTT 101.55 XCC .24 101.31 51,077.86 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT .45 XCC .45 C 11 MTT .39 XCC .39 C 10 MTT .39 XCC .39 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT .04 XCC .04 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT .06- XCC .06- C 08 NTT XCC .00 C STS 93.77 XCC .23 93.54 C STT XCC .00 C UTT .36- XCC .36- C ZTT 2.48 XCC .01 2.47 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .01 XCC .01 P 08 MPP .17 XCC .17 P 07 MPP .11 XCC .11 P 06 MPP .21 XCC .21 P 05 MPP .10 XCC .10 P 04 MPP .05 XCC .05 P 03 MPP .03 XCC .03 P 02 MPP .02 XCC .02 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .09 .09 P 10 MTT .12 .12 page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 .02 .02 P 08 MTT .30 .30 P 07 MTT .16 .16 P 06 MTT .24 .24 P 05 MTT .10 .10 P 04 MTT .05 .05 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 P 89 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .04 .04 P 05 NTT .01 .01 P 04 NTT .01 .01 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P SPS 7.67 XCC 7.67 P STS 13.74 XCC .02 13.72 P UTT .16 XCC .16 P ZTT .26 XCC .26 120.63 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT 617.38 XCC 1.54 615.84 C 11 MTT 505.88 XCC 1.26 504.62 C 10 MTT 497.54 XCC 1.24 496.30 C 09 MTT 1.79 XCC 1.79 C 08 MTT 14.13 XCC .04 14.09 C 07 MTT 1.38 XCC 1.38 C 12 NTT 49.20 XCC .12 49.08 C 11 NTT 23.77 XCC .06 23.71 C 10 NTT 7.58 XCC .02 7.56 C 09 NTT 92.69- XCC .23- 92.46- C 08 NTT 6.73 XCC .02 6.71 C STS 130,055.32 XCC 325.14 129,730.18 C STT .17 XCC .17 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 9020 CHINO HILLS, CA 91709 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 498.73- XCC 1.25- 497.48- C ZTT 3,434.16 XCC 8.59 3,425.57 P 11 MPP 11.83 XCC .03 11.80 P 10 MPP 34.62 XCC .09 34.53 P 09 MPP 12.44 XCC .03 12.41 P 08 MPP 247.57 XCC .62 246.95 P 07 MPP 168.71 XCC .42 168.29 P 06 MPP 319.96 XCC .80 319.16 P 05 MPP 172.03 XCC .43 171.60 P 04 MPP 105.41 XCC .26 105.15 P 03 MPP 61.64 XCC .15 61.49 P 02 MPP 24.57 XCC .06 24.51 P 01 MPP XCC .00 P 99 MPP 7.10 XCC .02 7.08 P 97 MPP XCC .00 P 96 MPP 1.40- XCC 1.40- P 89 MPP 5.87 XCC .01 5.86 P 11 MTT 129.83 129.83 P 10 MTT 152.92 152.92 P 09 MTT 30.76 30.76 P 08 MTT 446.16 446.16 P 07 MTT 242.39 242.39 P 06 MTT 378.70 378.70 P 05 MTT 162.66 162.66 P 04 MTT 91.95 91.95 P 03 MTT 43.30 43.30 P 02 MTT 14.76 XCC .04 14.72 P 01 MTT XCC .00 P 99 MTT 3.46 XCC .01 3.45 P 97 MTT 2.82 XCC .01 2.81 P 96 MTT XCC .00 P 89 MTT 1.46 XCC 1.46 P 11 NTT 7.07 7.07 P 10 NTT 1.03 1.03 P 09 NTT .39 .39 P 08 NTT 4.86 4.86 P 07 NTT .09 .09 P 06 NTT 50.83 50.83 P 05 NTT 27.09 27.09 P 04 NTT 7.91 7.91 P 02 NTT 2.15 XCC .01 2.14 P 01 NTT 6.58 XCC .02 6.56 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .25 XCC .25 page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 93 NTT 2.32 XCC .01 2.31 P SPS 10,023.77 XCC 25.06 9,998.71 P STS 17,976.08 XCC 44.94 17,931.14 P UTT 222.33 XCC .56 221.77 P ZTT 329.16 XCC .81 328.35 165,746.10 _____________________ TOTAL AGENCY TRANSFERS 256,859.13 _____________________________________________________________________________________________________________________________________________________ page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLL ACR ACR C 12 MTT 1,442.56 XCC 3.61 1,438.95 C 11 MTT 1,495.21 XCC 3.74 1,491.47 C 10 MTT XCC .00 C 12 NTT 71.10 XCC .18 70.92 C 11 NTT 2.42 XCC .01 2.41 C 09 NTT 1,151.70- XCC 2.88- 1,148.82- C STS 333,461.71 XCC 833.65 332,628.06 C UTT 574.90- XCC 1.44- 573.46- C ZTT 8,820.78 XCC 22.05 8,798.73 P 11 MPP 18.15 XCC .05 18.10 P 10 MPP 104.25 XCC .26 103.99 P 09 MPP 55.96 XCC .14 55.82 P 08 MPP 95.03 XCC .24 94.79 P 07 MPP 273.33 XCC .68 272.65 P 06 MPP 521.83 XCC 1.30 520.53 P 05 MPP 446.03 XCC 1.12 444.91 P 04 MPP 83.94 XCC .21 83.73 P 03 MPP 18.11 XCC .05 18.06 P 02 MPP 98.19 XCC .25 97.94 P 11 MTT 181.57 181.57 P 10 MTT 443.26 443.26 P 09 MTT 130.13 130.13 P 08 MTT 155.79 155.79 P 07 MTT 324.50 324.50 P 06 MTT 664.16 664.16 P 05 MTT 376.09 376.09 P 04 MTT 71.45 71.45 P 03 MTT 15.35 15.35 P 02 MTT 58.49 XCC .15 58.34 P 10 NTT .00 P 08 NTT 4.25 4.25 P 07 NTT .00 P 06 NTT 88.00 88.00 P 05 NTT 223.06 223.06 P 99 NTT XCC .00 P 93 NTT 17.69 XCC .04 17.65 P 11 NTT 54.25 54.25 P SPS 33,101.93 33,101.93 P STS 59,339.25 XCC 148.34 59,190.91 P UTT 17.00 XCC .04 16.96 P ZTT 616.66 XCC 1.54 615.12 440,151.55 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT 269.16 XCC .67 268.49 C 11 MTT 218.62 XCC .55 218.07 C 10 MTT 217.46 XCC .54 216.92 C 09 MTT .81 XCC .81 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 6.76 XCC .02 6.74 C 07 MTT .66 XCC .66 C 12 NTT 21.46 XCC .05 21.41 C 11 NTT 10.27 XCC .03 10.24 C 10 NTT 3.32 XCC .01 3.31 C 09 NTT 41.79- XCC .10- 41.69- C 08 NTT 3.21 XCC .01 3.20 C STS 56,702.10 XCC 141.76 56,560.34 C STT .08 XCC .08 C UTT 217.43- XCC .54- 216.89- C ZTT 1,497.25 XCC 3.74 1,493.51 P 11 MPP 5.11 XCC .01 5.10 P 10 MPP 15.13 XCC .04 15.09 P 09 MPP 5.61 XCC .01 5.60 P 08 MPP 118.53 XCC .30 118.23 P 07 MPP 82.01 XCC .21 81.80 P 06 MPP 155.64 XCC .39 155.25 P 05 MPP 82.81 XCC .21 82.60 P 04 MPP 50.85 XCC .13 50.72 P 03 MPP 30.05 XCC .08 29.97 P 02 MPP 12.14 XCC .03 12.11 P 01 MPP XCC .00 P 99 MPP 3.79 XCC .01 3.78 P 97 MPP XCC .00 P 96 MPP .79- XCC .79- P 89 MPP 3.12 XCC .01 3.11 P 11 MTT 56.10 56.10 P 10 MTT 66.83 66.83 P 09 MTT 13.87 13.87 P 08 MTT 213.62 213.62 P 07 MTT 117.83 117.83 P 06 MTT 184.23 184.23 P 05 MTT 78.30 78.30 P 04 MTT 44.36 44.36 P 03 MTT 21.11 21.11 P 02 MTT 7.29 XCC .02 7.27 P 01 MTT XCC .00 P 99 MTT 1.85 XCC 1.85 P 97 MTT 1.53 XCC 1.53 P 96 MTT XCC .00 P 89 MTT .77 XCC .77 P 11 NTT 3.06 3.06 P 10 NTT .45 .45 P 09 NTT .18 .18 P 08 NTT 2.32 2.32 P 07 NTT .05 .05 page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 380 EAST VANDERBILT WAY SAN BERNARDINO, CA 92408-5906 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 NTT 24.72 24.72 P 05 NTT 13.04 13.04 P 04 NTT 3.81 3.81 P 02 NTT 1.05 XCC 1.05 P 01 NTT 3.30 XCC .01 3.29 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .14 XCC .14 P 93 NTT 1.28 XCC 1.28 P SPS 4,331.63 XCC 10.83 4,320.80 P STS 7,768.11 XCC 19.42 7,748.69 P UTT 96.10 XCC .23 95.87 P ZTT 142.24 XCC .33 141.91 72,276.10 _____________________ TOTAL AGENCY TRANSFERS 512,427.65 _____________________________________________________________________________________________________________________________________________________ page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .00 P 89 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 22545 DEL ORO RD APPLE VALLEY, CA 92308-8206 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJV ACR ACR C STA 129.30 129.30 129.30 _____________________ TOTAL AGENCY TRANSFERS 129.30 _____________________________________________________________________________________________________________________________________________________ page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 275.77 275.77 275.77 _____________________ TOTAL AGENCY TRANSFERS 275.77 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 4045 ARROWBEAR LAKE, CA 92382-4045 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJZ ACR ACR C 12 MTT 8.28 XCC .02 8.26 C 11 MTT 6.87 XCC .02 6.85 C 10 MTT 7.19 XCC .02 7.17 C 09 MTT .03 XCC .03 C 08 MTT .22 XCC .22 C 07 MTT .02 XCC .02 C 12 NTT .66 XCC .66 C 11 NTT .32 XCC .32 C 10 NTT .11 XCC .11 C 09 NTT 1.40- XCC 1.40- C 08 NTT .11 XCC .11 C STS 1,743.16 XCC 4.36 1,738.80 C STT XCC .00 C UTT 6.69- XCC .02- 6.67- C ZTT 46.03 XCC .12 45.91 P 11 MPP .16 XCC .16 P 10 MPP .50 XCC .50 P 09 MPP .19 XCC .19 P 08 MPP 3.81 XCC .01 3.80 P 07 MPP 2.62 XCC .01 2.61 P 06 MPP 5.18 XCC .01 5.17 P 05 MPP 2.79 XCC .01 2.78 P 04 MPP 1.66 XCC 1.66 P 03 MPP .99 XCC .99 P 02 MPP .41 XCC .41 P 01 MPP XCC .00 P 99 MPP .14 XCC .14 P 97 MPP XCC .00 P 96 MPP .03- XCC .03- P 89 MPP .15 XCC .15 P 11 MTT 1.77 1.77 P 10 MTT 2.21 2.21 P 09 MTT .47 .47 P 08 MTT 6.85 6.85 P 07 MTT 3.76 3.76 P 06 MTT 6.12 6.12 P 05 MTT 2.64 2.64 P 04 MTT 1.45 1.45 P 03 MTT .70 .70 P 02 MTT .25 XCC .25 P 01 MTT XCC .00 P 99 MTT .07 XCC .07 P 97 MTT .06 XCC .06 P 96 MTT XCC .00 P 89 MTT .04 XCC .04 P 11 NTT .09 .09 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .08 .08 P 07 NTT .00 P 06 NTT .83 .83 P 05 NTT .44 .44 P 04 NTT .13 .13 P 02 NTT .04 XCC .04 P 01 NTT .12 XCC .12 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .05 XCC .05 P SPS 136.12 XCC .35 135.77 P STS 244.11 XCC .62 243.49 P UTT 2.99 XCC 2.99 P ZTT 4.45 XCC 4.45 2,233.80 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,180.35 1,180.35 P SPA 134.38 134.38 P STA 227.25 227.25 1,541.98 SW01 WATER STANDBY OJZ ACR ACR C STA 565.35 565.35 P SPA 236.30 236.30 P STA 340.89 340.89 1,142.54 _____________________ TOTAL AGENCY TRANSFERS 4,918.32 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OJT ACR ACR C 07 MTT .07 XCC .07 P 07 MPP 7.82 7.82 P 06 MPP 13.75 13.75 P 05 MPP 6.38 6.38 P 04 MPP 3.29 3.29 P 03 MPP 1.74 1.74 P 02 MPP .68 .68 P 01 MPP .00 P 99 MPP .22 .22 P 97 MPP .00 P 96 MPP .04- .04- P 89 MPP .14 .14 P 89 MTT .03 .03 P 96 MTT .00 P 97 MTT .09 .09 P 99 MTT .11 .11 P 01 MTT .00 P 02 MTT .41 .41 P 03 MTT 1.22 1.22 P 04 MTT 2.87 2.87 P 05 MTT 6.04 6.04 P 06 MTT 16.27 16.27 P 07 MTT 11.24 11.24 P 93 NTT .08 .08 P 94 NTT .01 .01 P 97 NTT .00 P 98 NTT .00 P 99 NTT .00 P 01 NTT .18 .18 P 02 NTT .06 .06 P 04 NTT .24 .24 P 05 NTT 1.00 1.00 P 06 NTT 2.18 2.18 P 07 NTT .00 76.08 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 30.69 30.69 P STA 30.60 30.60 61.29 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 11,547.72 11,547.72 11,547.72 _____________________ TOTAL AGENCY TRANSFERS 11,685.09 _____________________________________________________________________________________________________________________________________________________ page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 3347 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OKN ACR ACR C 12 MTT 7.71 XCC .02 7.69 C 11 MTT 6.39 XCC .02 6.37 C 10 MTT 6.58 XCC .02 6.56 C 09 MTT .02 XCC .02 C 08 MTT .19 XCC .19 C 07 MTT .02 XCC .02 C 12 NTT .61 XCC .61 C 11 NTT .30 XCC .30 C 10 NTT .10 XCC .10 C 09 NTT 1.27- XCC 1.27- C 08 NTT .09 XCC .09 C STS 1,623.35 XCC 4.06 1,619.29 C STT XCC .00 C UTT 6.22- XCC .02- 6.20- C ZTT 42.86 XCC .11 42.75 P 11 MPP .15 XCC .15 P 10 MPP .46 XCC .46 P 09 MPP .17 XCC .17 P 08 MPP 3.36 XCC .01 3.35 P 07 MPP 2.30 XCC .01 2.29 P 06 MPP 4.52 XCC .01 4.51 P 05 MPP 2.48 XCC .01 2.47 P 04 MPP 1.55 XCC 1.55 P 03 MPP .95 XCC .95 P 02 MPP .39 XCC .39 P 01 MPP XCC .00 P 99 MPP .13 XCC .13 P 97 MPP XCC .00 P 96 MPP .03- XCC .03- P 89 MPP .11 XCC .11 P 11 MTT 1.64 1.64 P 10 MTT 2.02 2.02 P 09 MTT .42 .42 P 08 MTT 6.07 6.07 P 07 MTT 3.31 3.31 P 06 MTT 5.35 5.35 P 05 MTT 2.34 2.34 P 04 MTT 1.35 1.35 P 03 MTT .66 .66 P 02 MTT .23 XCC .23 P 01 MTT XCC .00 P 99 MTT .06 XCC .06 P 97 MTT .06 XCC .06 P 96 MTT XCC .00 P 89 MTT .03 XCC .03 P 08 NTT .07 .07 page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 .00 P 06 NTT .72 .72 P 05 NTT .39 .39 P 04 NTT .12 .12 P 02 NTT .03 XCC .03 P 01 NTT .11 XCC .11 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .05 XCC .05 P 11 NTT .09 .09 P 10 NTT .02 .02 P 09 NTT .01 .01 P SPS 126.60 XCC .31 126.29 P STS 227.02 XCC .57 226.45 P UTT 2.82 XCC 2.82 P ZTT 4.17 XCC 4.17 2,077.91 SW01 WATER AVAILABILITY OKN ACR ACR C STA 394.20 394.20 P SPA 8.04 8.04 P STA 32.10 32.10 434.34 _____________________ TOTAL AGENCY TRANSFERS 2,512.25 _____________________________________________________________________________________________________________________________________________________ page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW12 CUCAMONGA CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .90 XCC .90 P 89 MTT .22 XCC .22 P 94 NTT .05 XCC .05 1.17 DA02 DEBT SERVICE IMP 1963-1 OKP ACR ACR P 89 MPP .77 .77 P 89 MTT .19 .19 P 94 NTT .06 XCC .06 1.02 DA03 DEBT SERVICE IMP 5 OKP ACR ACR P 89 MPP 5.55 XCC .01 5.54 P 89 MTT 1.38 XCC 1.38 P 94 NTT .36 XCC .36 7.28 _____________________ TOTAL AGENCY TRANSFERS 9.47 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .02 XCC .02 P 89 MTT XCC .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .11 XCC .11 P 89 MTT .03 XCC .03 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 55439 29 PALMS HWY YUCCA VALLEY, CA 92284-2503 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OMB ACR ACR C 12 MTT 44.19 XCC .11 44.08 C 11 MTT 36.58 XCC .09 36.49 C 10 MTT 36.23 XCC .09 36.14 C 09 MTT .14 XCC .14 C 08 MTT 1.12 XCC 1.12 C 07 MTT .11 XCC .11 C 12 NTT 3.52 XCC .01 3.51 C 11 NTT 1.72 XCC 1.72 C 10 NTT .55 XCC .55 C 09 NTT 7.08- XCC .02- 7.06- C 08 NTT .54 XCC .54 C STS 9,309.98 XCC 23.27 9,286.71 C STT .02 XCC .02 C UTT 35.70- XCC .09- 35.61- C ZTT 245.84 XCC .61 245.23 P 11 MPP .86 XCC .86 P 10 MPP 2.52 XCC .01 2.51 P 09 MPP .95 XCC .95 P 08 MPP 19.73 XCC .05 19.68 P 07 MPP 13.59 XCC .03 13.56 P 06 MPP 26.14 XCC .07 26.07 P 05 MPP 13.59 XCC .03 13.56 P 04 MPP 8.28 XCC .02 8.26 P 03 MPP 5.00 XCC .01 4.99 P 02 MPP 2.08 XCC .01 2.07 P 01 MPP XCC .00 P 99 MPP .70 XCC .70 P 97 MPP XCC .00 P 96 MPP .15- XCC .15- P 89 MPP .76 XCC .76 P 11 MTT 9.39 9.39 P 10 MTT 11.14 11.14 P 09 MTT 2.35 2.35 P 08 MTT 35.55 35.55 P 07 MTT 19.52 19.52 P 06 MTT 30.95 30.95 P 05 MTT 12.85 12.85 P 04 MTT 7.22 7.22 P 03 MTT 3.52 3.52 P 02 MTT 1.25 XCC 1.25 P 01 MTT XCC .00 P 99 MTT .34 XCC .34 P 97 MTT .29 XCC .29 P 96 MTT XCC .00 P 89 MTT .19 XCC .19 P 11 NTT .51 .51 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 10 NTT .07 .07 P 09 NTT .03 .03 P 08 NTT .38 .38 P 07 NTT .06 .06 P 06 NTT 4.15 4.15 P 05 NTT 2.14 2.14 P 04 NTT .62 .62 P 02 NTT .18 XCC .18 P 01 NTT .59 XCC .59 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .24 XCC .24 P UTT 16.08 XCC .03 16.05 P ZTT 23.81 XCC .03 23.78 9,890.89 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 374.60 374.60 374.60 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 2,639.80 2,639.80 P SPA 206.76 206.76 P STA 350.49 350.49 3,197.05 _____________________ TOTAL AGENCY TRANSFERS 13,462.54 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE IMP 2 OKV ACR ACR C 12 MTT 2.42 XCC .01 2.41 C STS 1,468.54 XCC 3.67 1,464.87 C ZTT 5.53 XCC .01 5.52 P 09 MPP .09 XCC .09 P 08 MPP .03 XCC .03 P 07 MPP 5.48 XCC .01 5.47 P 06 MPP 49.19 XCC .12 49.07 P 05 MPP 14.60 XCC .04 14.56 P 04 MPP 18.77 XCC .05 18.72 P 02 MPP 52.82 XCC .13 52.69 P 08 MTT .26 .26 P 07 MTT 6.93 6.93 P 06 MTT 71.25 71.25 P 05 MTT 13.34 13.34 P 04 MTT 16.64 16.64 P 02 MTT 31.87 XCC .08 31.79 P 09 MTT .86 .86 P 05 NTT .92 .92 1,755.42 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT 14.44 XCC .04 14.40 C 11 MTT 12.16 XCC .03 12.13 C 10 MTT 12.17 XCC .03 12.14 C 09 MTT .04 XCC .04 C 08 MTT .37 XCC .37 C 07 MTT .03 XCC .03 C 12 NTT 1.15 XCC 1.15 C 11 NTT .57 XCC .57 C 10 NTT .18 XCC .18 C 09 NTT 2.34- XCC .01- 2.33- C 08 NTT .17 XCC .17 C STS 3,040.85 XCC 7.60 3,033.25 C STT XCC .00 C UTT 11.66- XCC .03- 11.63- C ZTT 80.29 XCC .20 80.09 P 11 MPP .28 XCC .28 P 10 MPP .84 XCC .84 P 09 MPP .32 XCC .32 P 08 MPP 6.41 XCC .02 6.39 P 07 MPP 4.08 XCC .01 4.07 P 06 MPP 7.56 XCC .02 7.54 P 05 MPP 3.57 XCC .01 3.56 P 04 MPP 2.17 XCC .01 2.16 P 03 MPP 1.29 XCC 1.29 P 02 MPP .55 XCC .55 P 01 MPP XCC .00 P 99 MPP .19 XCC .19 page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 97 MPP XCC .00 P 96 MPP .04- XCC .04- P 89 MPP .19 XCC .19 P 11 MTT 3.11 3.11 P 10 MTT 3.74 3.74 P 09 MTT .78 .78 P 08 MTT 11.56 11.56 P 07 MTT 5.87 5.87 P 06 MTT 8.94 8.94 P 05 MTT 3.37 3.37 P 04 MTT 1.89 1.89 P 03 MTT .91 .91 P 02 MTT .33 XCC .33 P 01 MTT XCC .00 P 99 MTT .09 XCC .09 P 97 MTT .08 XCC .08 P 96 MTT XCC .00 P 89 MTT .05 XCC .05 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .13 .13 P 07 NTT .00 P 06 NTT 1.20 1.20 P 05 NTT .56 .56 P 04 NTT .16 .16 P 02 NTT .05 XCC .05 P 01 NTT .16 XCC .16 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .07 XCC .07 P 11 NTT .17 .17 P UTT 5.34 XCC 5.34 P ZTT 7.91 XCC 7.91 3,224.42 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 35.65 35.65 35.65 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 4,133.82 4,133.82 P SPA 863.79 863.79 P STA 1,363.15 1,363.15 6,360.76 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 13,521.14 13,521.14 P SPA 1,835.33 1,835.33 P STA 2,558.50 2,558.50 17,914.97 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,276.10 1,276.10 page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 675 JOSHUA TREE, CA 92252 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 136.22 136.22 P STA 400.60 400.60 1,812.92 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 1,713.29 1,713.29 P SPA 121.26 121.26 P STA 196.50 196.50 2,031.05 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,947.08 4,947.08 P SPA 110.64 110.64 P STA 442.56 442.56 5,500.28 _____________________ TOTAL AGENCY TRANSFERS 38,635.47 _____________________________________________________________________________________________________________________________________________________ page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 953.91 XCC 2.38 951.53 951.53 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT 2.72 XCC .01 2.71 C 11 MTT 2.29 XCC .01 2.28 C 10 MTT 2.32 XCC .01 2.31 C 09 MTT .01 XCC .01 C 08 MTT .08 XCC .08 C 07 MTT .01 XCC .01 C 12 NTT .22 XCC .22 C 11 NTT .11 XCC .11 C 10 NTT .04 XCC .04 C 09 NTT .49- XCC .49- C 08 NTT .04 XCC .04 C STS 573.39 XCC 1.43 571.96 C STT XCC .00 C UTT 2.20- XCC .01- 2.19- C ZTT 15.14 XCC .04 15.10 P 11 MPP .06 XCC .06 P 10 MPP .16 XCC .16 P 09 MPP .06 XCC .06 P 08 MPP 1.45 XCC 1.45 P 07 MPP 1.02 XCC 1.02 P 06 MPP 1.69 XCC 1.69 P 05 MPP .68 XCC .68 P 04 MPP .38 XCC .38 P 03 MPP .22 XCC .22 P 02 MPP .09 XCC .09 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 89 MPP .03 XCC .03 P 11 MTT .59 .59 P 10 MTT .71 .71 P 09 MTT .16 .16 P 08 MTT 2.61 2.61 P 07 MTT 1.46 1.46 P 06 MTT 2.00 2.00 P 05 MTT .65 .65 P 04 MTT .34 .34 P 03 MTT .15 .15 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .00 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .27 .27 P 05 NTT .11 .11 P 04 NTT .03 .03 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .01 XCC .01 P UTT 1.01 XCC 1.01 P ZTT 1.48 XCC 1.48 609.80 _____________________ TOTAL AGENCY TRANSFERS 1,561.33 _____________________________________________________________________________________________________________________________________________________ page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT .21 XCC .21 C 11 MTT .19 XCC .19 C 10 MTT .19 XCC .19 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .04- XCC .04- C 08 NTT XCC .00 C STS 45.69 XCC .11 45.58 C STT XCC .00 C UTT .18- XCC .18- C ZTT 1.21 XCC 1.21 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .01 XCC .01 P 08 MPP .13 XCC .13 P 07 MPP .08 XCC .08 P 06 MPP .12 XCC .12 P 05 MPP .05 XCC .05 P 04 MPP .03 XCC .03 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .05 .05 P 10 MTT .06 .06 P 09 MTT .01 .01 P 08 MTT .22 .22 P 07 MTT .11 .11 P 06 MTT .14 .14 P 05 MTT .05 .05 P 04 MTT .02 .02 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 P 96 MTT XCC .00 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 11 NTT .01 .01 P SPS 3.62 XCC 3.62 P STS 6.49 XCC .01 6.48 P UTT .07 XCC .07 P ZTT .15 XCC .15 58.66 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 753.19 753.19 P SPA 15.62 15.62 P STA 24.40 24.40 793.21 _____________________ TOTAL AGENCY TRANSFERS 851.87 _____________________________________________________________________________________________________________________________________________________ page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 71 MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLH ACR ACR C 12 MTT 34.17 XCC .09 34.08 C 11 MTT 27.96 XCC .07 27.89 C 10 MTT 27.34 XCC .07 27.27 C 09 MTT .10 XCC .10 C 08 MTT .80 XCC .80 C 07 MTT .08 XCC .08 C 12 NTT 2.72 XCC .01 2.71 C 11 NTT 1.31 XCC 1.31 C 10 NTT .42 XCC .42 C 09 NTT 5.12- XCC .01- 5.11- C 08 NTT .38 XCC .38 C STS 7,197.95 XCC 17.99 7,179.96 C STT .01 XCC .01 C UTT 27.60- XCC .07- 27.53- C ZTT 190.06 XCC .48 189.58 P 11 MPP .65 XCC .65 P 10 MPP 1.90 XCC 1.90 P 09 MPP .68 XCC .68 P 08 MPP 13.96 XCC .03 13.93 P 07 MPP 9.67 XCC .02 9.65 P 06 MPP 18.73 XCC .05 18.68 P 05 MPP 10.30 XCC .03 10.27 P 04 MPP 6.53 XCC .02 6.51 P 03 MPP 3.86 XCC .01 3.85 P 02 MPP 1.58 XCC 1.58 P 01 MPP XCC .00 P 99 MPP .50 XCC .50 P 97 MPP XCC .00 P 96 MPP .10- XCC .10- P 89 MPP .44 XCC .44 P 11 MTT 7.18 7.18 P 10 MTT 8.40 8.40 P 09 MTT 1.71 1.71 P 08 MTT 25.16 25.16 P 07 MTT 13.90 13.90 P 06 MTT 22.17 22.17 P 05 MTT 9.74 9.74 P 04 MTT 5.70 5.70 P 03 MTT 2.71 2.71 P 02 MTT .95 XCC .95 P 01 MTT XCC .00 P 99 MTT .24 XCC .24 P 97 MTT .21 XCC .21 P 96 MTT XCC .00 P 89 MTT .11 XCC .11 P 09 NTT .02 .02 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .27 .27 P 07 NTT .00 P 06 NTT 2.98 2.98 P 05 NTT 1.62 1.62 P 04 NTT .49 .49 P 02 NTT .14 XCC .14 P 01 NTT .44 XCC .44 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .17 XCC .17 P 11 NTT .39 .39 P 10 NTT .06 .06 P SPS 553.99 XCC 1.38 552.61 P STS 993.50 XCC 2.48 991.02 P UTT 12.30 XCC .03 12.27 P ZTT 18.15 XCC .03 18.12 9,179.29 _____________________ TOTAL AGENCY TRANSFERS 9,179.29 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 2206 RUNNING SPRINGS, CA 92382 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLJ ACR ACR C STS 11,681.00 XCC 29.20 11,651.80 C STT .01 XCC .01 C UTT 44.79- XCC .11- 44.68- C ZTT 308.45 XCC .77 307.68 P UTT 20.05 XCC .04 20.01 P ZTT 29.60 XCC .05 29.55 11,964.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT 55.45 XCC .14 55.31 C 11 MTT 45.46 XCC .11 45.35 C 10 MTT 46.09 XCC .12 45.97 C 09 MTT .18 XCC .18 C 08 MTT 1.35 XCC 1.35 C 07 MTT .14 XCC .14 C 12 NTT 4.42 XCC .01 4.41 C 11 NTT 2.14 XCC .01 2.13 C 10 NTT .70 XCC .70 C 09 NTT 8.96- XCC .02- 8.94- C 08 NTT .65 XCC .65 P 11 MPP 1.07 XCC 1.07 P 10 MPP 3.21 XCC .01 3.20 P 09 MPP 1.21 XCC 1.21 P 08 MPP 23.75 XCC .06 23.69 P 07 MPP 16.96 XCC .04 16.92 P 06 MPP 33.32 XCC .08 33.24 P 05 MPP 17.63 XCC .04 17.59 P 04 MPP 10.85 XCC .03 10.82 P 03 MPP 6.55 XCC .02 6.53 P 02 MPP 2.65 XCC .01 2.64 P 01 MPP XCC .00 P 99 MPP .86 XCC .86 P 97 MPP XCC .00 P 96 MPP .18- XCC .18- P 89 MPP .53 XCC .53 P 11 MTT 11.66 11.66 P 10 MTT 14.17 14.17 P 09 MTT 2.97 2.97 P 08 MTT 42.81 42.81 P 07 MTT 24.37 24.37 P 06 MTT 39.44 39.44 P 05 MTT 16.67 16.67 P 04 MTT 9.47 9.47 P 03 MTT 4.60 4.60 P 02 MTT 1.59 XCC 1.59 P 01 MTT XCC .00 P 99 MTT .42 XCC .42 P 97 MTT .35 XCC .35 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 96 MTT XCC .00 P 89 MTT .13 XCC .13 P 08 NTT .47 .47 P 07 NTT .00 P 06 NTT 5.29 5.29 P 05 NTT 2.78 2.78 P 04 NTT .82 .82 P 02 NTT .23 XCC .23 P 01 NTT .73 XCC .73 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .03 XCC .03 P 93 NTT .29 XCC .29 P 11 NTT .63 .63 P 10 NTT .09 .09 P 09 NTT .04 .04 445.42 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,077.45 1,077.45 1,077.45 SS01 SEWER STANDBY OLJ ACR ACR C STA 172.46 172.46 P SPA 44.50 44.50 P STA 43.60 43.60 260.56 SW01 WATER STANDBY OLJ ACR ACR C STA 491.52 491.52 P SPA 130.97 130.97 P STA 128.40 128.40 750.89 TW04 WATER BOND A.D. 10 OLJ ACR ACR C STA 1,327.30 1,327.30 1,327.30 _____________________ TOTAL AGENCY TRANSFERS 15,825.99 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .00 P 89 MTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1105 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OLP ACR ACR C STA 338.70 338.70 P SPA 36.09 36.09 P STA 92.25 92.25 467.04 _____________________ TOTAL AGENCY TRANSFERS 467.04 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 14,909.18 14,909.18 P SPA 2,958.60 2,958.60 P STA 4,513.05 4,513.05 22,380.83 SW02 WATER STANDBY #2 OLT ACR ACR C STA 6,207.30 6,207.30 P SPA 1,865.90 1,865.90 P STA 2,831.81 2,831.81 10,905.01 _____________________ TOTAL AGENCY TRANSFERS 33,285.84 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-5001 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLV ACR ACR C 07 MTT XCC .00 P 07 MPP .00 P 06 MPP .00 P 05 MPP .01 .01 P 04 MPP .01 .01 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 99 MPP .00 P 97 MPP .00 P 96 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 99 MTT .00 P 97 MTT .00 P 96 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 02 NTT .00 P 01 NTT .00 P 99 NTT .00 P 98 NTT .00 P 97 NTT .00 P 94 NTT .00 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 920 RIALTO, CA 92377 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLX ACR ACR C 12 MTT 40.08 XCC .10 39.98 C 11 MTT 32.50 XCC .08 32.42 C 10 MTT 32.47 XCC .08 32.39 C 09 MTT .12 XCC .12 C 08 MTT 1.03 XCC 1.03 C 07 MTT .10 XCC .10 C 12 NTT 3.20 XCC .01 3.19 C 11 NTT 1.53 XCC 1.53 C 10 NTT .49 XCC .49 C 09 NTT 6.22- XCC .02- 6.20- C 08 NTT .48 XCC .48 C STS 8,442.89 XCC 21.11 8,421.78 C STT .06 XCC .06 C UTT 32.38- XCC .08- 32.30- C ZTT 222.93 XCC .56 222.37 P 11 MPP .76 XCC .76 P 10 MPP 2.26 XCC .01 2.25 P 09 MPP .83 XCC .83 P 08 MPP 17.98 XCC .04 17.94 P 07 MPP 12.22 XCC .03 12.19 P 06 MPP 22.29 XCC .06 22.23 P 05 MPP 11.70 XCC .03 11.67 P 04 MPP 7.15 XCC .02 7.13 P 03 MPP 4.15 XCC .01 4.14 P 02 MPP 1.68 XCC 1.68 P 01 MPP XCC .00 P 99 MPP .49 XCC .49 P 97 MPP XCC .00 P 96 MPP .10- XCC .10- P 89 MPP .37 XCC .37 P 11 MTT 8.34 8.34 P 10 MTT 9.98 9.98 P 09 MTT 2.06 2.06 P 08 MTT 32.40 32.40 P 07 MTT 17.56 17.56 P 06 MTT 26.38 26.38 P 05 MTT 11.07 11.07 P 04 MTT 6.24 6.24 P 03 MTT 2.92 2.92 P 02 MTT 1.01 XCC 1.01 P 01 MTT XCC .00 P 99 MTT .24 XCC .24 P 97 MTT .20 XCC .20 P 96 MTT XCC .00 P 89 MTT .10 XCC .10 P 10 NTT .07 .07 page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 09 NTT .02 .02 P 08 NTT .35 .35 P 07 NTT .00 P 06 NTT 3.54 3.54 P 05 NTT 1.84 1.84 P 04 NTT .53 .53 P 02 NTT .14 XCC .14 P 01 NTT .44 XCC .44 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .02 XCC .02 P 93 NTT .17 XCC .17 P 11 NTT .46 .46 P SPS 643.97 XCC 1.61 642.36 P STS 1,154.82 XCC 2.89 1,151.93 P UTT 14.26 XCC .03 14.23 P ZTT 21.15 XCC .03 21.12 10,754.74 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR C STA 143.83 143.83 P SPA 43.81 43.81 P STA 55.47 55.47 243.11 _____________________ TOTAL AGENCY TRANSFERS 10,997.85 _____________________________________________________________________________________________________________________________________________________ page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 730 YUCAIPA, CA 92399-0730 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OLZ ACR ACR C 12 MTT 31.58 XCC .08 31.50 C 11 MTT 25.91 XCC .06 25.85 C 10 MTT 25.55 XCC .06 25.49 C 09 MTT .09 XCC .09 C 08 MTT .78 XCC .78 C 07 MTT .07 XCC .07 C 12 NTT 2.51 XCC .01 2.50 C 11 NTT 1.22 XCC 1.22 C 10 NTT .39 XCC .39 C 09 NTT 4.95- XCC .01- 4.94- C 08 NTT .38 XCC .38 C STS 6,652.41 XCC 16.63 6,635.78 C STT XCC .00 C UTT 25.51- XCC .06- 25.45- C ZTT 175.66 XCC .44 175.22 P 11 MPP .60 XCC .60 P 10 MPP 1.77 XCC 1.77 P 09 MPP .67 XCC .67 P 08 MPP 13.70 XCC .03 13.67 P 07 MPP 9.57 XCC .02 9.55 P 06 MPP 18.21 XCC .05 18.16 P 05 MPP 9.57 XCC .02 9.55 P 04 MPP 5.61 XCC .01 5.60 P 03 MPP 3.17 XCC .01 3.16 P 02 MPP 1.22 XCC 1.22 P 01 MPP XCC .00 P 99 MPP .37 XCC .37 P 97 MPP XCC .00 P 96 MPP .08- XCC .08- P 89 MPP .24 XCC .24 P 11 MTT 6.65 6.65 P 10 MTT 7.85 7.85 P 09 MTT 1.65 1.65 P 08 MTT 24.69 24.69 P 07 MTT 13.74 13.74 P 06 MTT 21.55 21.55 P 05 MTT 9.05 9.05 P 04 MTT 4.89 4.89 P 03 MTT 2.22 2.22 P 02 MTT .74 XCC .74 P 01 MTT XCC .00 P 99 MTT .18 XCC .18 P 97 MTT .14 XCC .14 P 96 MTT XCC .00 P 89 MTT .05 XCC .05 P 09 NTT .02 .02 page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 08 NTT .27 .27 P 07 NTT .00 P 06 NTT 2.89 2.89 P 05 NTT 1.51 1.51 P 04 NTT .42 .42 P 02 NTT .11 XCC .11 P 01 NTT .33 XCC .33 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .01 XCC .01 P 93 NTT .11 XCC .11 P 11 NTT .36 .36 P 10 NTT .05 .05 P UTT 11.37 XCC .03 11.34 P ZTT 16.86 XCC .03 16.83 7,061.01 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT 58.54 XCC .15 58.39 C 11 MTT 48.25 XCC .12 48.13 C 10 MTT 47.69 XCC .12 47.57 C 09 MTT .18 XCC .18 C 08 MTT 1.44 XCC 1.44 C 07 MTT .15 XCC .15 C 12 NTT 4.67 XCC .01 4.66 C 11 NTT 2.26 XCC .01 2.25 C 10 NTT .73 XCC .73 C 09 NTT 9.21- XCC .02- 9.19- C 08 NTT .68 XCC .68 C STS 12,332.42 XCC 30.83 12,301.59 C STT XCC .00 C UTT 47.29- XCC .12- 47.17- C ZTT 325.65 XCC .81 324.84 P 11 MPP 1.13 XCC 1.13 P 10 MPP 3.32 XCC .01 3.31 P 09 MPP 1.23 XCC 1.23 P 08 MPP 25.30 XCC .06 25.24 P 07 MPP 17.78 XCC .04 17.74 P 06 MPP 34.15 XCC .09 34.06 P 05 MPP 18.12 XCC .05 18.07 P 04 MPP 10.55 XCC .03 10.52 P 03 MPP 5.91 XCC .01 5.90 P 02 MPP 2.31 XCC .01 2.30 P 01 MPP XCC .00 P 99 MPP .73 XCC .73 P 97 MPP XCC .00 P 96 MPP .14- XCC .14- page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .47 XCC .47 P 11 MTT 12.39 12.39 P 10 MTT 14.66 14.66 P 09 MTT 3.05 3.05 P 08 MTT 45.60 45.60 P 07 MTT 25.55 25.55 P 06 MTT 40.42 40.42 P 05 MTT 17.13 17.13 P 04 MTT 9.20 9.20 P 03 MTT 4.16 4.16 P 02 MTT 1.38 XCC 1.38 P 01 MTT XCC .00 P 99 MTT .36 XCC .36 P 97 MTT .29 XCC .29 P 96 MTT XCC .00 P 89 MTT .12 XCC .12 P 11 NTT .67 .67 P 10 NTT .10 .10 P 09 NTT .09 .09 P 08 NTT .50 .50 P 07 NTT .00 P 06 NTT 5.43 5.43 P 05 NTT 2.85 2.85 P 04 NTT .80 .80 P 02 NTT .20 XCC .20 P 01 NTT .63 XCC .63 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT .07 XCC .07 P 93 NTT .23 XCC .23 P UTT 21.19 XCC .05 21.14 P ZTT 31.44 XCC .05 31.39 13,093.22 _____________________ TOTAL AGENCY TRANSFERS 20,154.23 _____________________________________________________________________________________________________________________________________________________ page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 3427 SAN BERNARDINO, CA 92413 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 ARROYO VERDE A.D. OKT ACR ACR C STA 71.40 71.40 71.40 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 38.15 38.15 38.15 SU01 DEL WATER CHARGES OKT ACR ACR C STA 1,126.29 1,126.29 P SPA 38.69 38.69 P STA 154.74 154.74 1,319.72 _____________________ TOTAL AGENCY TRANSFERS 1,429.27 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OIF ACR ACR C STS 64.04 XCC .16 63.88 C ZTT .95 XCC .95 64.83 GA01 GENERAL TAX LEVY OIF ACR ACR C 12 MTT .13 XCC .13 C 11 MTT .11 XCC .11 C 10 MTT .11 XCC .11 C 09 MTT XCC .00 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 12 NTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT .02- XCC .02- C 08 NTT .01 XCC .01 C STS 27.28 XCC .07 27.21 C STT XCC .00 C UTT .10- XCC .10- C ZTT .72 XCC .72 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .05 XCC .05 P 07 MPP .03 XCC .03 P 06 MPP .06 XCC .06 P 05 MPP .03 XCC .03 P 04 MPP .02 XCC .02 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 99 MPP XCC .00 P 97 MPP XCC .00 P 96 MPP XCC .00 P 89 MPP XCC .00 P 11 MTT .02 .02 P 10 MTT .03 .03 P 09 MTT .01 .01 P 08 MTT .08 .08 P 07 MTT .04 .04 P 06 MTT .07 .07 P 05 MTT .03 .03 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 99 MTT XCC .00 P 97 MTT XCC .00 page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 198 RANDSBURG, CA 93554 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 96 MTT XCC .00 P 89 MTT XCC .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 02 NTT XCC .00 P 01 NTT .01 XCC .01 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .00 P 09 NTT .00 P SPS 2.10 XCC 2.10 P STS 3.74 XCC 3.74 P UTT .05 XCC .05 P ZTT .05 XCC .05 34.75 _____________________ TOTAL AGENCY TRANSFERS 99.58 _____________________________________________________________________________________________________________________________________________________ page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 1210 BEAUMONT AVE BEAUMONT CA 92223 ATTN: JEFF DAVIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIO ACR ACR C 12 MTT .00 C 11 MTT XCC .00 C 11 NTT .00 C 12 NTT .00 C STS .10 XCC .10 C STT XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP .00 P 11 MTT .00 P 11 NTT .00 P SPS .02 .02 P STS .01 XCC .01 P UTT XCC .00 P ZTT .01 XCC .01 .14 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 89 MPP .01 XCC .01 P 89 MTT XCC .00 .01 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 MPP .02 XCC .02 P 89 MTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 2,028.19 XCC 5.07 2,023.12 C ZTT 50.43 XCC .13 50.30 2,073.42 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT 1.81 XCC 1.81 C 11 MTT 1.50 XCC 1.50 C 10 MTT 1.50 XCC 1.50 C 09 MTT .01 XCC .01 C 08 MTT .04 XCC .04 C 07 MTT XCC .00 C 12 NTT .14 XCC .14 C 11 NTT .07 XCC .07 C 10 NTT .02 XCC .02 C 09 NTT .30- XCC .30- C 08 NTT .02 XCC .02 C STS 380.13 XCC .95 379.18 C STT XCC .00 C UTT 1.46- XCC 1.46- C ZTT 10.04 XCC .03 10.01 P 11 MPP .03 XCC .03 P 10 MPP .10 XCC .10 P 09 MPP .04 XCC .04 P 08 MPP .78 XCC .78 P 07 MPP .51 XCC .51 P 06 MPP .92 XCC .92 P 05 MPP .49 XCC .49 P 04 MPP .31 XCC .31 P 03 MPP .18 XCC .18 P 02 MPP .08 XCC .08 P 01 MPP XCC .00 P 99 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP .01- XCC .01- P 11 MTT .39 .39 P 10 MTT .46 .46 P 09 MTT .10 .10 P 08 MTT 1.41 1.41 P 07 MTT .74 .74 P 06 MTT 1.10 1.10 P 05 MTT .46 .46 P 04 MTT .26 .26 P 03 MTT .13 .13 P 02 MTT .04 XCC .04 P 01 MTT XCC .00 P 99 MTT .01 XCC .01 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .14 .14 P 05 NTT .08 .08 P 04 NTT .02 .02 P 02 NTT .01 XCC .01 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .02 XCC .02 P UTT .65 XCC .65 P ZTT .94 XCC .94 403.03 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT 1.82 XCC 1.82 C 11 MTT 1.50 XCC 1.50 C 10 MTT 1.52 XCC 1.52 C 09 MTT XCC .00 C 08 MTT .04 XCC .04 C 07 MTT .01 XCC .01 C 12 NTT .15 XCC .15 C 11 NTT .07 XCC .07 C 10 NTT .03 XCC .03 C 09 NTT .30- XCC .30- C 08 NTT .02 XCC .02 C STS 383.47 XCC .96 382.51 C STT XCC .00 C UTT 1.47- XCC 1.47- C ZTT 10.12 XCC .03 10.09 P 11 MPP .04 XCC .04 P 10 MPP .11 XCC .11 P 09 MPP .04 XCC .04 P 08 MPP .77 XCC .77 P 07 MPP .51 XCC .51 P 06 MPP .91 XCC .91 P 05 MPP .47 XCC .47 P 04 MPP .30 XCC .30 P 03 MPP .19 XCC .19 P 02 MPP .07 XCC .07 P 01 MPP XCC .00 page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 MPP .03 XCC .03 P 97 MPP XCC .00 P 96 MPP XCC .00 P 11 MTT .38 .38 P 10 MTT .47 .47 P 09 MTT .10 .10 P 08 MTT 1.39 1.39 P 07 MTT .73 .73 P 06 MTT 1.07 1.07 P 05 MTT .45 .45 P 04 MTT .26 .26 P 03 MTT .13 .13 P 02 MTT .05 XCC .05 P 01 MTT XCC .00 P 99 MTT .02 XCC .02 P 97 MTT .01 XCC .01 P 96 MTT XCC .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .15 .15 P 05 NTT .07 .07 P 04 NTT .02 .02 P 02 NTT XCC .00 P 01 NTT .02 XCC .02 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT XCC .00 P 11 NTT .02 .02 P UTT .69 XCC .69 P ZTT 1.01 XCC 1.01 406.49 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 1,265.08 1,265.08 1,265.08 _____________________ TOTAL AGENCY TRANSFERS 4,148.02 _____________________________________________________________________________________________________________________________________________________ page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 3880 CRESTLINE, CA 92325 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 CLAWA DWR CONTRACT-SWP OKJ ACR ACR C 12 MTT 39.37 XCC .10 39.27 C 11 MTT 56.82 XCC .14 56.68 C STS 12,013.29 XCC 30.03 11,983.26 C ZTT 146.06 XCC .37 145.69 P 07 MPP 60.41 XCC .15 60.26 P 06 MPP 20.45 XCC .05 20.40 P 05 MPP 19.67 XCC .05 19.62 P 04 MPP 1.78 XCC 1.78 P 05 MTT 24.14 24.14 P 04 MTT 1.63 1.63 P 07 MTT 117.47 117.47 P 06 MTT 30.60 30.60 P 09 NTT 1.55 1.55 P SPS 789.11 XCC 1.97 787.14 P STS 2,265.42 XCC 5.66 2,259.76 P UPT 12.27 12.27 P UTT 20.39 XCC .05 20.34 15,581.86 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STS 515.08 XCC 1.29 513.79 P SPS 12.36 12.36 P STS 49.43 XCC .12 49.31 575.46 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT 24.64 XCC .06 24.58 C 11 MTT 20.43 XCC .05 20.38 C 10 MTT 20.95 XCC .05 20.90 C 09 MTT .08 XCC .08 C 08 MTT .61 XCC .61 C 07 MTT .06 XCC .06 C 12 NTT 1.96 XCC 1.96 C 11 NTT .96 XCC .96 C 10 NTT .32 XCC .32 C 09 NTT 4.00- XCC .01- 3.99- C 08 NTT .29 XCC .29 C STS 5,189.79 XCC 12.97 5,176.82 C STT XCC .00 C UTT 19.90- XCC .05- 19.85- C ZTT 137.04 XCC .34 136.70 P 11 MPP .47 XCC .47 P 10 MPP 1.46 XCC 1.46 P 09 MPP .53 XCC .53 P 08 MPP 10.61 XCC .03 10.58 P 07 MPP 7.31 XCC .02 7.29 P 06 MPP 14.28 XCC .04 14.24 P 05 MPP 7.73 XCC .02 7.71 P 04 MPP 4.80 XCC .01 4.79 P 03 MPP 2.95 XCC .01 2.94 page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 02 MPP 1.21 XCC 1.21 P 01 MPP XCC .00 P 99 MPP .39 XCC .39 P 97 MPP XCC .00 P 96 MPP .08- XCC .08- P 89 MPP .51 XCC .51 P 11 MTT 5.25 5.25 P 10 MTT 6.44 6.44 P 09 MTT 1.33 1.33 P 08 MTT 19.12 19.12 P 07 MTT 10.50 10.50 P 06 MTT 16.90 16.90 P 05 MTT 7.31 7.31 P 04 MTT 4.19 4.19 P 03 MTT 2.07 2.07 P 02 MTT .73 XCC .73 P 01 MTT XCC .00 P 99 MTT .19 XCC .19 P 97 MTT .16 XCC .16 P 96 MTT XCC .00 P 89 MTT .13 XCC .13 P 08 NTT .21 .21 P 07 NTT .00 P 06 NTT 2.27 2.27 P 05 NTT 1.22 1.22 P 04 NTT .36 .36 P 02 NTT .11 XCC .11 P 01 NTT .33 XCC .33 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .14 XCC .14 P 11 NTT .28 .28 P 10 NTT .04 .04 P 09 NTT .00 P SPS 404.64 XCC 1.01 403.63 P STS 725.69 XCC 1.82 723.87 P UTT 8.95 XCC .02 8.93 P ZTT 13.27 XCC .02 13.25 6,640.82 SP01 BOND DIST C OKJ ACR ACR C STA 1,402.40 1,402.40 1,402.40 SW01 WATER STANDBY OKJ ACR ACR C STA 10,272.50 10,272.50 C STB 15.00 15.00 P SPA 965.37 965.37 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** 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 STA 1,785.00 1,785.00 13,037.87 _____________________ TOTAL AGENCY TRANSFERS 37,238.41 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OLD ACR ACR C 12 MTT 24.55 XCC .06 24.49 C 11 MTT 21.42 XCC .05 21.37 C 10 MTT .72 XCC .72 C 09 MTT .04 XCC .04 C 11 NTT 1.86 XCC 1.86 C 12 NTT 2.47 XCC .01 2.46 C STS 6,135.60 XCC 15.34 6,120.26 C UTT 8.09 XCC .02 8.07 C ZTT 108.66 XCC .27 108.39 P 11 MPP .43 XCC .43 P 10 MPP .71 XCC .71 P 09 MPP XCC .00 P 08 MPP 7.84 XCC .02 7.82 P 07 MPP 11.83 XCC .03 11.80 P 06 MPP 9.59 XCC .02 9.57 P 05 MPP 10.79 XCC .03 10.76 P 04 MPP 3.51 XCC .01 3.50 P 97 MPP XCC .00 P 96 MPP 1.06- XCC 1.06- P 11 MTT 4.38 4.38 P 10 MTT 3.59 3.59 P 09 MTT .00 P 08 MTT 10.35 10.35 P 07 MTT 14.21 14.21 P 06 MTT 10.42 10.42 P 05 MTT 9.89 9.89 P 04 MTT 2.64 2.64 P 97 MTT 2.09 XCC .01 2.08 P 96 MTT XCC .00 P 11 NTT .68 .68 P 08 NTT 1.46 1.46 P 01 NTT 3.98 XCC .01 3.97 P 06 NTT .00 P 04 NTT 3.51 3.51 P SPS 356.63 356.63 P STS 565.06 XCC 1.42 563.64 P UPT 12.15 12.15 P UTT 16.72 XCC .03 16.69 P ZPT 11.25 XCC 11.25 P ZTT 8.76 XCC .01 8.75 7,367.48 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STS 11.36 XCC .03 11.33 11.33 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 12 MTT 69.31 XCC .17 69.14 C 11 MTT 44.25 XCC .11 44.14 C 10 MTT 128.29 XCC .32 127.97 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: P.O. BOX 54153 LOS ANGELES, CA 90054-0153 ATTN: CONTROLLER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 08 MTT 4.45 XCC .01 4.44 C 12 NTT 7.88 XCC .02 7.86 C 11 NTT 4.42 XCC .01 4.41 C 08 NTT 2.22 XCC .01 2.21 C STS 8,557.27 XCC 21.39 8,535.88 C UTT 5.73 XCC .01 5.72 C ZTT 32.65 XCC .08 32.57 P 11 MPP 1.65 XCC 1.65 P 10 MPP .76 XCC .76 P 09 MPP XCC .00 P 08 MPP .72 XCC .72 P 07 MPP 1.24 XCC 1.24 P 06 MPP 31.72 XCC .08 31.64 P 05 MPP 18.25 XCC .05 18.20 P 04 MPP 7.32 XCC .02 7.30 P 03 MPP 26.34 XCC .07 26.27 P 89 MPP 5.37 XCC .01 5.36 P 11 MTT 19.64 19.64 P 10 MTT 4.47 4.47 P 09 MTT .00 P 08 MTT 1.18 1.18 P 07 MTT 10.75 10.75 P 06 MTT 37.87 37.87 P 05 MTT 19.10 19.10 P 04 MTT 7.18 7.18 P 03 MTT 18.27 18.27 P 89 MTT 1.33 XCC 1.33 P 07 NTT .00 P 94 NTT .19 XCC .19 P SPS 304.02 304.02 P STS 614.11 XCC 1.53 612.58 P UPT 10.00 10.00 P UTT 6.94 XCC .01 6.93 P ZPT .50 XCC .50 P ZTT 2.05 XCC .01 2.04 9,983.53 SW01 WATER STANDBY OLD ACR ACR C STA 20,615.28 20,615.28 C UTA .01- .01- C ZTA 43.32 43.32 P SPA 1,336.60 1,336.60 P STA 1,922.59 1,922.59 23,917.78 _____________________ TOTAL AGENCY TRANSFERS 41,280.12 _____________________________________________________________________________________________________________________________________________________ page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DI01 DEBT SERVICE NO 2 - LAND & IMP OLF ACR ACR C 12 MLT 1,370.05 XCC 3.43 1,366.62 C 12 NLT 10.53 XCC .03 10.50 C SLS 151,486.81 XCC 378.72 151,108.09 C ULT 1,938.59- XCC 4.85- 1,933.74- C ZLT 10,573.49 XCC 26.43 10,547.06 P 11 MLT 367.90 367.90 P 10 MLT 200.16 200.16 P 09 MLT 1,592.19 1,592.19 P 08 MLT 286.46 286.46 P 07 MLT 1,078.48 1,078.48 P 06 MLT 296.81 296.81 P 05 MLT 54.50 54.50 P 04 MLT 12.61 12.61 P 02 MLT 40.47 XCC .10 40.37 P 00 MLT 15.77 XCC .04 15.73 P 11 MMT 33.92 33.92 P 10 MMT 42.33 42.33 P 09 MMT 18.38 18.38 P 08 MMT 979.38 979.38 P 07 MMT 405.37 405.37 P 06 MMT 658.31 658.31 P 05 MMT 154.33 154.33 P 04 MMT 86.66 86.66 P 03 MMT 16.48 16.48 P 02 MMT 78.67 XCC .20 78.47 P 01 MMT .92 XCC .92 P 99 MMT 32.31 XCC .08 32.23 P 11 NLT 4.18 4.18 P 09 NLT .39 .39 P 08 NLT 4.01 4.01 P 07 NLT 253.51 253.51 P 06 NLT 1.46 1.46 P 05 NLT 15.65- 15.65- P 99 NLT .97 XCC .97 P 98 NLT .70 XCC .70 P 97 NLT 2.90 XCC .01 2.89 P SLS 29,837.85 XCC 74.59 29,763.26 P SMS 16,689.26 XCC 41.73 16,647.53 P ULT 383.10 XCC .96 382.14 P ZLT 63.28 XCC .13 63.15 214,659.06 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 108.26 XCC .27 107.99 C 12 NLT 1.12 XCC 1.12 C SLS 25,719.37 XCC 64.30 25,655.07 C ULT 68.17- XCC .17- 68.00- C ZLT 18.90 XCC .05 18.85 page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13846 CONFERENCE CTR 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 11 MLT 3.78 3.78 P 10 MLT 93.84 93.84 P 07 MLT 368.50 368.50 P 06 MLT 116.93 116.93 P 05 MLT 36.19 36.19 P 02 MLT 110.38 XCC .28 110.10 P 08 MMT .09 .09 P 07 MMT 17.70 17.70 P 06 MMT 325.01 325.01 P 05 MMT 52.76 52.76 P 04 MMT 47.04 47.04 P 02 MMT 182.96 XCC .46 182.50 P 10 MMT 18.78 18.78 P 09 MMT 4.96 4.96 P 06 NLT 2.40 2.40 P 09 NLT .60 .60 P SLS 4,612.74 4,612.74 P SMS 2,812.75 2,812.75 P ZLT 68.85 68.85 34,590.55 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 1,428.15 XCC 3.57 1,424.58 C 12 NLT 12.73 XCC .03 12.70 C SLS 139,806.82 XCC 349.52 139,457.30 C ULT 16.03- XCC .04- 15.99- C ZLT 11,927.76 XCC 29.82 11,897.94 P 11 MLT 177.44 177.44 P 10 MLT 218.94 218.94 P 09 MLT 30.80 30.80 P 08 MLT 77.19 77.19 P 07 MLT 706.43 706.43 P 06 MLT 429.88 429.88 P 05 MLT 72.67 72.67 P 04 MLT 25.80 25.80 P 02 MLT 9.58 XCC .02 9.56 P 00 MLT XCC .00 P 11 MMT 16.21 16.21 P 10 MMT 52.27 52.27 P 09 MMT 8.83 8.83 P 08 MMT 51.30 51.30 P 07 MMT 430.27 430.27 P 06 MMT 330.90 330.90 P 05 MMT 221.89 221.89 P 04 MMT 132.61 132.61 P 03 MMT 33.75 33.75 P 02 MMT 19.25 XCC .05 19.20 P 01 MMT .25 XCC .25 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13846 CONFERENCE CTR 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 99 MMT XCC .00 P 09 NLT 2.75 2.75 P 08 NLT 1.57- 1.57- P 07 NLT 471.44 471.44 P 06 NLT 3.01 3.01 P 05 NLT 32.01- 32.01- P 99 NLT .17- XCC .17- P 98 NLT .93- XCC .93- P 97 NLT XCC .00 P 11 NLT 2.12 2.12 P SLS 33,103.38 XCC 82.77 33,020.61 P SMS 18,496.08 XCC 46.26 18,449.82 P ULT 731.66 XCC 1.83 729.83 P ZLT .94 XCC .94 208,468.56 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT 40.88 XCC .10 40.78 C 11 MTT 34.07 XCC .09 33.98 C 10 MTT 34.19 XCC .09 34.10 C 09 MTT .13 XCC .13 C 08 MTT 1.08 XCC 1.08 C 07 MTT .11 XCC .11 C 12 NTT 3.26 XCC .01 3.25 C 11 NTT 1.60 XCC 1.60 C 10 NTT .49 XCC .49 C 09 NTT 6.76- XCC .02- 6.74- C 08 NTT .51 XCC .51 C STS 8,612.59 XCC 21.53 8,591.06 C STT XCC .00 C UTT 33.03- XCC .08- 32.95- C ZTT 227.42 XCC .57 226.85 P 11 MPP .80 XCC .80 P 10 MPP 2.38 XCC .01 2.37 P 09 MPP .91 XCC .91 P 08 MPP 18.94 XCC .05 18.89 P 07 MPP 13.74 XCC .03 13.71 P 06 MPP 25.26 XCC .06 25.20 P 05 MPP 12.63 XCC .03 12.60 P 04 MPP 7.55 XCC .02 7.53 P 03 MPP 4.38 XCC .01 4.37 P 02 MPP 1.84 XCC 1.84 P 01 MPP XCC .00 P 99 MPP .60 XCC .60 P 97 MPP XCC .00 P 96 MPP .13- XCC .13- P 89 MPP .54 XCC .54 P 11 MTT 8.74 8.74 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 04/16/2013 TO 04/30/2013 **** ADDRESS: 13846 CONFERENCE CTR 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 10 MTT 10.50 10.50 P 09 MTT 2.24 2.24 P 08 MTT 34.13 34.13 P 07 MTT 19.74 19.74 P 06 MTT 29.90 29.90 P 05 MTT 11.94 11.94 P 04 MTT 6.59 6.59 P 03 MTT 3.08 3.08 P 02 MTT 1.10 XCC 1.10 P 01 MTT XCC .00 P 99 MTT .29 XCC .29 P 97 MTT .25 XCC .25 P 96 MTT XCC .00 P 89 MTT .13 XCC .13 P 08 NTT .37 .37 P 07 NTT .00 P 06 NTT 4.01 4.01 P 05 NTT 1.99 1.99 P 04 NTT .57 .57 P 02 NTT .16 XCC .16 P 01 NTT .52 XCC .52 P 99 NTT XCC .00 P 98 NTT XCC .00 P 97 NTT XCC .00 P 94 NTT XCC .00 P 93 NTT .21 XCC .21 P 11 NTT .48 .48 P 10 NTT .07 .07 P 09 NTT .00 P SPS 675.14 XCC 1.68 673.46 P STS 1,210.74 XCC 3.02 1,207.72 P UTT 14.97 XCC .03 14.94 P ZTT 22.15 XCC .03 22.12 11,038.73 SP01 WATER ACQUISITION OLF ACR ACR C STA 212.47 212.47 212.47 _____________________ TOTAL AGENCY TRANSFERS 468,969.37 _____________________________________________________________________________________________________________________________________________________ page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 20:47:29 PROPERTY TAX DIVISION DATE: 05/06/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 26,626,506.00 NET AGENCY TRANSFERS 26,626,506.00 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 727