PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 88 NTT 3.88 3.88 P 89 NTT 3.97 3.97 7.85 _____________________ TOTAL AGENCY TRANSFERS 7.85 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,891,860.71 1,891,860.71 P SLS .00 1,891,860.71 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 427,636.90 427,636.90 P SPS 766,358.49 XCC 109.73 766,248.76 P SMS .00 1,193,885.66 _____________________ TOTAL AGENCY TRANSFERS 3,085,746.37 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MMT .00 C 11 MMT 6.15 6.15 C 10 MMT 1.33 1.33 C 09 MMT .00 C 08 MMT .00 C 07 MMT .00 C 06 MMT .00 C 09 MPP 1.00 1.00 C 08 MPP 24.23 24.23 C 07 MPP 15.79 15.79 C 06 MPP .00 C 04 MPP .00 C 03 MPP .00 C 12 MPP .00 C 11 MPP 3,509.32 3,509.32 C 10 MPP 47.94 47.94 C 12 NMT .62 .62 C 12 NPP 42.12 42.12 C SMS 10,021.51 10,021.51 C SPA 63,613.55 63,613.55 C UMT 249.04 249.04 C UPA .00 C UWC 490.00 490.00 C UXP 850.52 850.52 C ZMT 9.45 9.45 C ZPA 187.94 187.94 C UPT 50,874.41 50,874.41 C ZPT 7,093.60 7,093.60 P UPT 28,255.91 28,255.91 P ZPT 52,260.07 52,260.07 P 11 NMT 6.59 6.59 P 10 NMT 32.62 32.62 P 09 NMT 20.78 20.78 P 08 NMT 8.33 8.33 P 07 NMT 84.76 84.76 P 06 NMT 299.80 299.80 P 05 NMT 52.07 52.07 P 04 NMT 158.51 158.51 P 03 NMT 2.36 2.36 P 00 NMT 6.29 6.29 P 89 NMT 14.54 14.54 P 11 NPP 1,207.01 1,207.01 P 10 NPP 1,157.78 1,157.78 P 09 NPP 1,518.95 1,518.95 P 08 NPP 2,665.56 2,665.56 P 07 NPP 3,711.55 3,711.55 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 NPP 1,897.15 1,897.15 P 05 NPP 588.40 588.40 P 04 NPP 1,680.28 1,680.28 P 03 NPP 410.15 410.15 P 02 NPP 7,628.24 7,628.24 P 01 NPP 300.72 300.72 P 00 NPP 229.64- 229.64- P 92 NPP 11.33 11.33 P 89 NPP 370.77 370.77 P 84 NPP 129.36 129.36 P UMT 561.04 561.04 P UPA 2,503.14 2,503.14 P ZMT 535.80 535.80 P ZPA 1,177.62 1,177.62 246,066.36 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC .00 C 12 NCC 210.00 210.00 C SCS XDS .00 C UCS 22,050.00 22,050.00 C ZCC XDZ .00 P 11 MCC 1,670.00 1,670.00 P 10 MCC 750.00 750.00 P 09 MCC 360.00 360.00 P 08 MCC 430.00 430.00 P 07 MCC 650.00 650.00 P 06 MCC 440.00 440.00 P 05 MCC 250.00 250.00 P 04 MCC 140.00 140.00 P 03 MCC 10.00 10.00 P 02 MCC 30.00 30.00 P 01 MCC 30.00 30.00 P 00 MCC 10.00 10.00 P 11 NCC 3,920.00 3,920.00 P 10 NCC 1,400.00 1,400.00 P 09 NCC 420.00 420.00 P 08 NCC 700.00 700.00 P 07 NCC 700.00 700.00 P 06 NCC 135.00 135.00 P 05 NCC 180.00 180.00 P 04 NCC 90.00 90.00 P 03 NCC .00 P 02 NCC .00 P 01 NCC .00 P 00 NCC .00 P 92 NCC .00 P 89 NCC .00 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 84 NCC .00 P SCS 18,850.00 18,850.00 P UCS 8,270.00 8,270.00 P ZCC 3,540.00 3,540.00 65,235.00 FF01 FEES AAA FAD FAD C TRH 26.67 26.67 C UWT 1,987.18 1,987.18 2,013.85 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 1,991,568.37 1,991,568.37 C UTT 14,906.51- 14,906.51- C ZTT 11,018.50- 11,018.50- C STU 7,067,890.26 7,067,890.26 P UTT 5,139.38 5,139.38 P ZTT 9,409.63 9,409.63 9,048,082.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 12 MTT 552,577.37- 552,577.37- C 11 MTT 126,182.22- 126,182.22- C 10 MTT 2,239.12 2,239.12 C 09 MTT 1,570.36 1,570.36 C 08 MTT 75.89 75.89 C 07 MTT 241.21 241.21 C 06 MTT 110.37 110.37 C 04 MTT 5.46- 5.46- C 03 MTT .21- .21- C 12 NTT 43,701.40- 43,701.40- C 11 NTT 52,102.72- 52,102.72- C 10 NTT 832.61- 832.61- C 09 NTT 174.42- 174.42- C 08 NTT 186.93- 186.93- C 07 NTT 3.09- 3.09- C 06 NTT .00 C 05 NTT 64.60 64.60 P 11 MPP 1,095.74 1,095.74 P 10 MPP 750.08 750.08 P 09 MPP 1,145.89 1,145.89 P 08 MPP 3,454.54 3,454.54 P 07 MPP 11,690.84 11,690.84 P 06 MPP 15,864.35 15,864.35 P 05 MPP 6,044.69 6,044.69 P 04 MPP 3,048.76 3,048.76 P 03 MPP 509.00 509.00 P 02 MPP 88.72 88.72 P 01 MPP 96.49 96.49 P 00 MPP 6.10 6.10 P 99 MPP 4.15 4.15 P 11 MTT 11,090.70 11,090.70 page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 MTT 4,651.17 4,651.17 P 09 MTT 3,246.57 3,246.57 P 08 MTT 6,258.10 6,258.10 P 07 MTT 15,077.13 15,077.13 P 06 MTT 17,290.46 17,290.46 P 05 MTT 5,977.34 5,977.34 P 04 MTT 2,613.72 2,613.72 P 03 MTT 417.60 417.60 P 02 MTT 54.31 54.31 P 01 MTT 54.06 54.06 P 00 MTT 3.34 3.34 P 99 MTT 4.66 4.66 P 11 NTT 321.69 321.69 P 10 NTT 799.05 799.05 P 09 NTT 466.10 466.10 P 08 NTT 366.12 366.12 P 07 NTT 780.97 780.97 P 06 NTT 731.92 731.92 P 05 NTT 662.14 662.14 P 04 NTT 355.97 355.97 P 03 NTT 82.66 82.66 P 02 NTT 612.62 612.62 P 01 NTT 99.47 99.47 P 00 NTT 9.84- 9.84- P 99 NTT 4.29- 4.29- P 89 NTT 28.24 28.24 P 88 NTT 28.10 28.10 655,605.45- _____________________ TOTAL AGENCY TRANSFERS 8,705,792.39 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,021,755.66 3,021,755.66 C UTT 22,617.26- 22,617.26- C ZTT 16,718.10- 16,718.10- C STU 672,288.32 672,288.32 P UTT 7,796.84 7,796.84 P ZTT 14,275.28 14,275.28 3,676,780.74 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 03 MTT .33- .33- P 03 MPP 770.53 770.53 P 02 MPP 134.29 134.29 P 01 MPP 146.04 146.04 P 00 MPP 9.23 9.23 P 99 MPP 6.27 6.27 P 03 MTT 632.16 632.16 P 02 MTT 82.20 82.20 P 01 MTT 81.82 81.82 P 00 MTT 5.06 5.06 P 99 MTT 7.05 7.05 P 03 NTT 125.13 125.13 P 02 NTT 927.34 927.34 P 01 NTT 150.54 150.54 P 00 NTT 14.90- 14.90- P 99 NTT 6.49- 6.49- 3,055.94 _____________________ TOTAL AGENCY TRANSFERS 3,679,836.68 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 31,689.94 31,689.94 P XCC 4,201.33 4,201.33 35,891.27 CP01 PROCESSING COSTS AAA ATX 230 C XCP .90 .90 .90 _____________________ TOTAL AGENCY TRANSFERS 35,892.17 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 XDL 9.50- 9.50- C XDS 272.26 XCC .68 271.58 262.08 _____________________ TOTAL AGENCY TRANSFERS 262.08 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,306,383.10 1,306,383.10 P XUR 50.63 50.63 1,306,433.73 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 5,410,451.07 5,410,451.07 P XUR 5,287.94 5,287.94 5,415,739.01 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 1,109,034.22 1,109,034.22 P XUR .01 .01 1,109,034.23 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 778,516.29 778,516.29 778,516.29 _____________________ TOTAL AGENCY TRANSFERS 8,609,723.26 _____________________________________________________________________________________________________________________________________________________ page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 7,113.40 7,113.40 P SPA 606.75 606.75 P STA 1,325.50 1,325.50 9,045.65 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 975.97 975.97 P SPA 49.53 49.53 P STA 126.68 126.68 1,152.18 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 139.29 139.29 P SPA 1.92 1.92 P STA 5.28 5.28 146.49 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 1,048.98 1,048.98 P SPA 45.24 45.24 P STA 143.33 143.33 1,237.55 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 1,809.87 1,809.87 P SPA 109.93 109.93 P STA 225.51 225.51 2,145.31 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 1,236.60 1,236.60 P SPA 93.39 93.39 P STA 248.81 248.81 P UTA 2.81 2.81 1,581.61 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 4,023.35 4,023.35 P SPA 372.35 372.35 P STA 757.28 757.28 P UTA 2.80 2.80 5,155.78 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 1,919.56 1,919.56 P SPA 155.23 155.23 P STA 335.68 335.68 P UTA .02- .02- 2,410.45 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 8,005.07 8,005.07 P SPA 646.44 646.44 P STA 1,467.40 1,467.40 P UTA 2.30- 2.30- 10,116.61 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 2,605.74 2,605.74 P SPA 205.19 205.19 P STA 503.99 503.99 3,314.92 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 477.04 477.04 P SPA 21.03 21.03 page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 34.48 34.48 532.55 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 483.80 483.80 P SPA 2.75 2.75 P STA 14.05 14.05 500.60 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 251.90 251.90 251.90 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 1,985.92 1,985.92 P SPA 80.69 80.69 P STA 187.52 187.52 2,254.13 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 975.25 975.25 P SPA 60.95 60.95 P STA 104.00 104.00 P UTA 2.81 2.81 1,143.01 _____________________ TOTAL AGENCY TRANSFERS 40,988.74 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 9,387.82 9,387.82 P SPA 5,298.90 5,298.90 P STA 11,073.82 11,073.82 P UTA 115.60 115.60 25,876.14 _____________________ TOTAL AGENCY TRANSFERS 25,876.14 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 123,133.36 123,133.36 C ZTA 1,368.22 1,368.22 P SPA 10,907.24 10,907.24 P STA 23,158.05 23,158.05 P ZTA 37.92 37.92 158,604.79 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 7,263.10 7,263.10 C ZTA 175.31 175.31 P SPA 2,552.78 2,552.78 P STA 5,444.43 5,444.43 P UTA .01- .01- 15,435.61 _____________________ TOTAL AGENCY TRANSFERS 174,040.40 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,777.64 2,777.64 P SPA 1,653.87 1,653.87 P STA 2,568.59 2,568.59 P UTA 1,671.29 1,671.29 8,671.39 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 1,936.40 1,936.40 P SPA 248.16 248.16 P STA 409.70 409.70 P ZTA 24.90 24.90 2,619.16 _____________________ TOTAL AGENCY TRANSFERS 11,290.55 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: AT01 TAX COLLECTOR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .00 C XDZ .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 19,781.19- XCC 49.45- 19,731.74- C 11 MTT 4,524.03- XCC 11.31- 4,512.72- C 10 MTT 79.40 XCC .20 79.20 C 09 MTT 54.05 XCC .14 53.91 C 08 MTT 2.55 XCC .01 2.54 C 07 MTT 8.03 XCC .02 8.01 C 06 MTT 3.74 XCC .01 3.73 C 04 MTT .20- XCC .20- C 03 MTT .01- XCC .01- C 12 NTT 1,564.42- XCC 3.91- 1,560.51- C 11 NTT 1,868.05- XCC 4.67- 1,863.38- C 10 NTT 29.53- XCC .07- 29.46- C 09 NTT 6.01- XCC .02- 5.99- C 08 NTT 6.27- XCC .02- 6.25- C 07 NTT .11- XCC .11- C 06 NTT XCC .00 C 05 NTT 2.18 XCC .01 2.17 C STS 157,636.26 XCC 394.09 157,242.17 C UTT 1,179.87- XCC 3.11- 1,176.76- C ZTT 872.13- XCC 2.18- 869.95- C STU 181,749.60 XCC 454.37 181,295.23 P 11 MPP 39.29 XCC .10 39.19 P 10 MPP 26.60 XCC .07 26.53 P 09 MPP 39.44 XCC .10 39.34 P 08 MPP 115.95 XCC .29 115.66 P 07 MPP 389.48 XCC .97 388.51 P 06 MPP 537.98 XCC 1.34 536.64 P 05 MPP 204.35 XCC .51 203.84 P 04 MPP 113.02 XCC .28 112.74 P 03 MPP 38.09 XCC .10 37.99 P 02 MPP 6.51 XCC .02 6.49 P 01 MPP 6.95 XCC .02 6.93 P 00 MPP .43 XCC .43 P 99 MPP .29 XCC .29 P 11 MTT 397.64 397.64 P 10 MTT 164.94 164.94 P 09 MTT 111.76 XCC .28 111.48 P 08 MTT 210.05 XCC .53 209.52 P 07 MTT 502.30 XCC 1.26 501.04 P 06 MTT 586.35 XCC 1.47 584.88 P 05 MTT 202.07 XCC .51 201.56 P 04 MTT 96.89 96.89 P 03 MTT 31.25 31.25 P 02 MTT 3.99 XCC .01 3.98 P 01 MTT 3.89 XCC .01 3.88 P 00 MTT .24 XCC .24 page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .32 XCC .32 P 09 NTT 16.04 XCC .04 16.00 P 08 NTT 12.28 XCC .03 12.25 P 07 NTT 26.01 XCC .07 25.94 P 06 NTT 24.82 XCC .06 24.76 P 05 NTT 22.39 XCC .06 22.33 P 04 NTT 13.19 13.19 P 03 NTT 6.19 6.19 P 02 NTT 44.97 XCC .11 44.86 P 01 NTT 7.16 XCC .02 7.14 P 00 NTT .69- XCC .69- P 99 NTT .29- XCC .29- P 89 NTT .85 XCC .85 P 88 NTT .83 XCC .83 P 11 NTT 11.53 11.53 P 10 NTT 28.34 28.34 P UTT 408.70 XCC 1.02 407.68 P ZTT 748.28 XCC 1.86 746.42 314,119.41 _____________________ TOTAL AGENCY TRANSFERS 314,119.41 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 6,534.54- XCC 16.34- 6,518.20- C 11 MTT 1,480.06- XCC 3.70- 1,476.36- C 10 MTT 26.18 XCC .07 26.11 C 09 MTT 18.44 XCC .05 18.39 C 08 MTT .96 XCC .96 C 07 MTT 3.14 XCC .01 3.13 C 06 MTT 1.46 XCC 1.46 C 04 MTT .08- XCC .08- C 03 MTT .01- XCC .01- C 12 NTT 516.80- XCC 1.29- 515.51- C 11 NTT 611.14- XCC 1.53- 609.61- C 10 NTT 9.73- XCC .02- 9.71- C 09 NTT 2.05- XCC .01- 2.04- C 08 NTT 2.38- XCC .01- 2.37- C 07 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT .83 XCC .83 C STS 52,073.69 XCC 130.18 51,943.51 C UTT 389.76- XCC 1.03- 388.73- C ZTT 288.10- XCC .72- 287.38- C STU 99,092.02 XCC 247.73 98,844.29 P 11 MPP 12.85 XCC .03 12.82 P 10 MPP 8.77 XCC .02 8.75 P 09 MPP 13.46 XCC .03 13.43 P 08 MPP 43.98 XCC .11 43.87 P 07 MPP 152.31 XCC .38 151.93 P 06 MPP 210.00 XCC .53 209.47 P 05 MPP 78.17 XCC .20 77.97 P 04 MPP 43.64 XCC .11 43.53 P 03 MPP 15.15 XCC .04 15.11 P 02 MPP 2.67 XCC .01 2.66 P 01 MPP 2.94 XCC .01 2.93 P 00 MPP .19 XCC .19 P 99 MPP .13 XCC .13 P 11 MTT 130.09 130.09 P 10 MTT 54.38 54.38 P 09 MTT 38.12 XCC .10 38.02 P 08 MTT 79.68 XCC .20 79.48 P 07 MTT 196.43 XCC .49 195.94 P 06 MTT 228.87 XCC .57 228.30 P 05 MTT 77.30 XCC .19 77.11 P 04 MTT 37.41 37.41 P 03 MTT 12.42 12.42 P 02 MTT 1.63 XCC 1.63 P 01 MTT 1.65 XCC 1.65 P 00 MTT .10 XCC .10 page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .15 XCC .15 P 09 NTT 5.48 5.48 P 08 NTT 4.67 4.67 P 07 NTT 10.18 10.18 P 06 NTT 9.69 9.69 P 05 NTT 8.56 8.56 P 04 NTT 5.10 5.10 P 03 NTT 2.46 2.46 P 02 NTT 18.44 XCC .05 18.39 P 01 NTT 3.03 XCC .01 3.02 P 00 NTT .30- XCC .30- P 99 NTT .14- XCC .14- P 89 NTT .46 XCC .46 P 88 NTT .45 XCC .45 P 11 NTT 3.77 3.77 P 10 NTT 9.34 9.34 P UTT 133.71 XCC .32 133.39 P ZTT 244.83 XCC .63 244.20 142,926.83 _____________________ TOTAL AGENCY TRANSFERS 142,926.83 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5,001.62- XCC 12.50- 4,989.12- C 11 MTT 1,134.70- XCC 2.84- 1,131.86- C 10 MTT 20.21 XCC .05 20.16 C 09 MTT 14.17 XCC .04 14.13 C 08 MTT .69 XCC .69 C 07 MTT 2.15 XCC .01 2.14 C 06 MTT 1.00 XCC 1.00 C 04 MTT .05- XCC .05- C 03 MTT XCC .00 C 12 NTT 395.56- XCC .99- 394.57- C 11 NTT 468.54- XCC 1.17- 467.37- C 10 NTT 7.52- XCC .02- 7.50- C 09 NTT 1.57- XCC 1.57- C 08 NTT 1.68- XCC 1.68- C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT .58 XCC .58 C STS 39,857.89 XCC 99.64 39,758.25 C UTT 298.33- XCC .79- 297.54- C ZTT 220.52- XCC .55- 219.97- C STU 49,965.29 XCC 124.91 49,840.38 P 11 MPP 9.85 XCC .02 9.83 P 10 MPP 6.77 XCC .02 6.75 P 09 MPP 10.33 XCC .03 10.30 P 08 MPP 31.00 XCC .08 30.92 P 07 MPP 104.16 XCC .26 103.90 P 06 MPP 143.64 XCC .36 143.28 P 05 MPP 54.11 XCC .14 53.97 P 04 MPP 29.74 XCC .07 29.67 P 03 MPP 9.90 XCC .02 9.88 P 02 MPP 1.69 XCC 1.69 P 01 MPP 1.80 XCC 1.80 P 00 MPP .11 XCC .11 P 99 MPP .08 XCC .08 P 11 MTT 99.73 99.73 P 10 MTT 41.98 41.98 P 09 MTT 29.29 XCC .07 29.22 P 08 MTT 56.15 XCC .14 56.01 P 07 MTT 134.32 XCC .34 133.98 P 06 MTT 156.55 XCC .39 156.16 P 05 MTT 53.51 XCC .13 53.38 P 04 MTT 25.50 25.50 P 03 MTT 8.12 8.12 P 02 MTT 1.03 XCC 1.03 P 01 MTT 1.01 XCC 1.01 P 00 MTT .06 XCC .06 page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .08 XCC .08 P 09 NTT 4.20 XCC .01 4.19 P 08 NTT 3.28 XCC .01 3.27 P 07 NTT 6.96 XCC .02 6.94 P 06 NTT 6.63 XCC .02 6.61 P 05 NTT 5.93 XCC .01 5.92 P 04 NTT 3.47 3.47 P 03 NTT 1.60 1.60 P 02 NTT 11.65 11.65 P 01 NTT 1.86 XCC 1.86 P 00 NTT .19- XCC .19- P 99 NTT .08- XCC .08- P 89 NTT .23 XCC .23 P 88 NTT .23 XCC .23 P 11 NTT 2.90 2.90 P 10 NTT 7.21 7.21 P UTT 102.51 XCC .25 102.26 P ZTT 187.68 XCC .46 187.22 83,479.81 _____________________ TOTAL AGENCY TRANSFERS 83,479.81 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5,980.76- XCC 14.95- 5,965.81- C 11 MTT 1,388.67- XCC 3.47- 1,385.20- C 10 MTT 24.91 XCC .06 24.85 C 09 MTT 18.03 XCC .05 17.98 C 08 MTT .90 XCC .90 C 07 MTT 3.08 XCC .01 3.07 C 06 MTT 1.39 XCC 1.39 C 04 MTT .07- XCC .07- C 03 MTT .01- XCC .01- C 12 NTT 472.99- XCC 1.18- 471.81- C 11 NTT 573.41- XCC 1.43- 571.98- C 10 NTT 9.26- XCC .02- 9.24- C 09 NTT 2.00- XCC .01- 1.99- C 08 NTT 2.22- XCC .01- 2.21- C 07 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT .75 XCC .75 C STS 47,660.69 XCC 119.15 47,541.54 C UTT 356.73- XCC .94- 355.79- C ZTT 263.69- XCC .66- 263.03- C STU 118,583.51 XCC 296.46 118,287.05 P 11 MPP 12.06 XCC .03 12.03 P 10 MPP 8.35 XCC .02 8.33 P 09 MPP 13.16 XCC .03 13.13 P 08 MPP 41.09 XCC .10 40.99 P 07 MPP 149.20 XCC .37 148.83 P 06 MPP 199.34 XCC .50 198.84 P 05 MPP 70.18 XCC .18 70.00 P 04 MPP 37.76 XCC .09 37.67 P 03 MPP 12.57 XCC .03 12.54 P 02 MPP 2.26 XCC .01 2.25 P 01 MPP 2.52 XCC .01 2.51 P 00 MPP .16 XCC .16 P 99 MPP .11 XCC .11 P 11 MTT 122.06 122.06 P 10 MTT 51.74 51.74 P 09 MTT 37.27 XCC .09 37.18 P 08 MTT 74.43 XCC .19 74.24 P 07 MTT 192.42 XCC .48 191.94 P 06 MTT 217.27 XCC .54 216.73 P 05 MTT 69.40 XCC .17 69.23 P 04 MTT 32.37 32.37 P 03 MTT 10.32 10.32 P 02 MTT 1.39 XCC 1.39 P 01 MTT 1.41 XCC 1.41 P 00 MTT .09 XCC .09 page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .13 XCC .13 P 09 NTT 5.35 XCC .01 5.34 P 08 NTT 4.35 XCC .01 4.34 P 07 NTT 9.96 XCC .02 9.94 P 06 NTT 9.20 XCC .02 9.18 P 05 NTT 7.69 XCC .02 7.67 P 04 NTT 4.41 4.41 P 03 NTT 2.05 2.05 P 02 NTT 15.63 XCC .04 15.59 P 01 NTT 2.60 XCC .01 2.59 P 00 NTT .26- XCC .26- P 99 NTT .11- XCC .11- P 89 NTT .23 XCC .23 P 88 NTT .23 XCC .23 P 11 NTT 3.54 3.54 P 10 NTT 8.89 8.89 P UTT 125.45 XCC .32 125.13 P ZTT 229.70 XCC .59 229.11 158,634.44 _____________________ TOTAL AGENCY TRANSFERS 158,634.44 _____________________________________________________________________________________________________________________________________________________ page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 519.01- XCC 1.30- 517.71- C 11 MTT 119.21- XCC .30- 118.91- C 10 MTT 2.16 XCC .01 2.15 C 09 MTT 1.48 XCC 1.48 C 08 MTT .07 XCC .07 C 07 MTT .22 XCC .22 C 06 MTT .10 XCC .10 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 41.05- XCC .10- 40.95- C 11 NTT 49.22- XCC .12- 49.10- C 10 NTT .80- XCC .80- C 09 NTT .17- XCC .17- C 08 NTT .17- XCC .17- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .06 XCC .06 C STS 4,135.96 XCC 10.34 4,125.62 C UTT 30.96- XCC .08- 30.88- C ZTT 22.88- XCC .06- 22.82- C STU 5,069.24 XCC 12.67 5,056.57 P 11 MPP 1.04 XCC 1.04 P 10 MPP .72 XCC .72 P 09 MPP 1.08 XCC 1.08 P 08 MPP 3.08 XCC .01 3.07 P 07 MPP 10.55 XCC .03 10.52 P 06 MPP 15.02 XCC .04 14.98 P 05 MPP 5.80 XCC .01 5.79 P 04 MPP 3.28 XCC .01 3.27 P 03 MPP 1.16 XCC 1.16 P 02 MPP .21 XCC .21 P 01 MPP .23 XCC .23 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 11 MTT 10.48 10.48 P 10 MTT 4.49 4.49 P 09 MTT 3.07 XCC .01 3.06 P 08 MTT 5.58 XCC .01 5.57 P 07 MTT 13.60 XCC .03 13.57 P 06 MTT 16.37 XCC .04 16.33 P 05 MTT 5.73 XCC .01 5.72 P 04 MTT 2.82 2.82 P 03 MTT .95 .95 P 02 MTT .12 XCC .12 P 01 MTT .13 XCC .13 P 00 MTT .01 XCC .01 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .01 XCC .01 P 09 NTT .44 XCC .44 P 08 NTT .33 XCC .33 P 07 NTT .71 XCC .71 P 06 NTT .69 XCC .69 P 05 NTT .63 XCC .63 P 04 NTT .38 .38 P 03 NTT .18 .18 P 02 NTT 1.39 XCC 1.39 P 01 NTT .23 XCC .23 P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 11 NTT .30 .30 P 10 NTT .77 .77 P UTT 10.78 XCC .02 10.76 P ZTT 19.71 XCC .04 19.67 8,546.61 _____________________ TOTAL AGENCY TRANSFERS 8,546.61 _____________________________________________________________________________________________________________________________________________________ page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,795.71- XCC 4.49- 1,791.22- C 11 MTT 388.20- XCC .97- 387.23- C 10 MTT 6.89 XCC .02 6.87 C 09 MTT 4.83 XCC .01 4.82 C 08 MTT .22 XCC .22 C 07 MTT .70 XCC .70 C 06 MTT .33 XCC .33 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 142.02- XCC .36- 141.66- C 11 NTT 160.29- XCC .40- 159.89- C 10 NTT 2.57- XCC .01- 2.56- C 09 NTT .53- XCC .53- C 08 NTT .56- XCC .56- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .19 XCC .19 C STS 14,310.07 XCC 35.78 14,274.29 C UTT 107.11- XCC .28- 106.83- C ZTT 79.17- XCC .20- 78.97- C STU 74,109.60 XCC 185.27 73,924.33 P 11 MPP 3.37 XCC .01 3.36 P 10 MPP 2.31 XCC .01 2.30 P 09 MPP 3.53 XCC .01 3.52 P 08 MPP 10.31 XCC .03 10.28 P 07 MPP 33.98 XCC .08 33.90 P 06 MPP 47.44 XCC .12 47.32 P 05 MPP 17.66 XCC .04 17.62 P 04 MPP 10.02 XCC .03 9.99 P 03 MPP 3.49 XCC .01 3.48 P 02 MPP .63 XCC .63 P 01 MPP .71 XCC .71 P 00 MPP .05 XCC .05 P 99 MPP .03 XCC .03 P 11 MTT 34.12 34.12 P 10 MTT 14.32 14.32 P 09 MTT 9.99 XCC .02 9.97 P 08 MTT 18.68 XCC .05 18.63 P 07 MTT 43.82 XCC .11 43.71 P 06 MTT 51.70 XCC .13 51.57 P 05 MTT 17.46 XCC .04 17.42 P 04 MTT 8.59 8.59 P 03 MTT 2.86 2.86 P 02 MTT .39 XCC .39 P 01 MTT .40 XCC .40 P 00 MTT .03 XCC .03 page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .04 XCC .04 P 09 NTT 1.44 XCC 1.44 P 08 NTT 1.09 XCC 1.09 P 07 NTT 2.27 XCC .01 2.26 P 06 NTT 2.19 XCC .01 2.18 P 05 NTT 1.94 XCC 1.94 P 04 NTT 1.17 1.17 P 03 NTT .57 .57 P 02 NTT 4.37 XCC .01 4.36 P 01 NTT .73 XCC .73 P 00 NTT .08- XCC .08- P 99 NTT .04- XCC .04- P 89 NTT .21 XCC .21 P 88 NTT .21 XCC .21 P 11 NTT .99 .99 P 10 NTT 2.46 2.46 P UTT 35.07 XCC .09 34.98 P ZTT 64.22 XCC .14 64.08 85,996.08 _____________________ TOTAL AGENCY TRANSFERS 85,996.08 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,862.47- XCC 4.66- 1,857.81- C 11 MTT 424.94- XCC 1.06- 423.88- C 10 MTT 7.48 XCC .02 7.46 C 09 MTT 5.13 XCC .01 5.12 C 08 MTT .25 XCC .25 C 07 MTT .79 XCC .79 C 06 MTT .37 XCC .37 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 12 NTT 147.29- XCC .37- 146.92- C 11 NTT 175.47- XCC .44- 175.03- C 10 NTT 2.78- XCC .01- 2.77- C 09 NTT .57- XCC .57- C 08 NTT .61- XCC .61- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .22 XCC .22 C STS 14,842.03 XCC 37.11 14,804.92 C UTT 111.09- XCC .29- 110.80- C ZTT 82.11- XCC .21- 81.90- C STU 19,837.33 XCC 49.59 19,787.74 P 11 MPP 3.69 XCC .01 3.68 P 10 MPP 2.50 XCC .01 2.49 P 09 MPP 3.74 XCC .01 3.73 P 08 MPP 11.31 XCC .03 11.28 P 07 MPP 38.33 XCC .10 38.23 P 06 MPP 52.92 XCC .13 52.79 P 05 MPP 19.99 XCC .05 19.94 P 04 MPP 11.09 XCC .03 11.06 P 03 MPP 3.77 XCC .01 3.76 P 02 MPP .65 XCC .65 P 01 MPP .70 XCC .70 P 00 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 11 MTT 37.35 37.35 P 10 MTT 15.52 15.52 P 09 MTT 10.61 XCC .03 10.58 P 08 MTT 20.50 XCC .05 20.45 P 07 MTT 49.44 XCC .12 49.32 P 06 MTT 57.68 XCC .14 57.54 P 05 MTT 19.77 XCC .05 19.72 P 04 MTT 9.50 9.50 P 03 MTT 3.09 3.09 P 02 MTT .40 XCC .40 P 01 MTT .39 XCC .39 P 00 MTT .02 XCC .02 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .03 XCC .03 P 09 NTT 1.52 XCC 1.52 P 08 NTT 1.20 XCC 1.20 P 07 NTT 2.56 XCC .01 2.55 P 06 NTT 2.44 XCC .01 2.43 P 05 NTT 2.19 XCC .01 2.18 P 04 NTT 1.30 1.30 P 03 NTT .61 .61 P 02 NTT 4.49 XCC .01 4.48 P 01 NTT .72 XCC .72 P 00 NTT .07- XCC .07- P 99 NTT .03- XCC .03- P 89 NTT .10 XCC .10 P 88 NTT .09 XCC .09 P 11 NTT 1.08 1.08 P 10 NTT 2.67 2.67 P UTT 38.38 XCC .10 38.28 P ZTT 70.26 XCC .15 70.11 32,308.06 _____________________ TOTAL AGENCY TRANSFERS 32,308.06 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 611.73- XCC 1.53- 610.20- C 11 MTT 138.73- XCC .35- 138.38- C 10 MTT 2.48 XCC .01 2.47 C 09 MTT 1.76 XCC 1.76 C 08 MTT .09 XCC .09 C 07 MTT .28 XCC .28 C 06 MTT .13 XCC .13 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 48.38- XCC .12- 48.26- C 11 NTT 57.28- XCC .14- 57.14- C 10 NTT .92- XCC .92- C 09 NTT .20- XCC .20- C 08 NTT .21- XCC .21- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .07 XCC .07 C STS 4,874.85 XCC 12.19 4,862.66 C UTT 36.48- XCC .10- 36.38- C ZTT 26.98- XCC .07- 26.91- C STU 11,052.28 XCC 27.63 11,024.65 P 11 MPP 1.20 XCC 1.20 P 10 MPP .83 XCC .83 P 09 MPP 1.28 XCC 1.28 P 08 MPP 3.87 XCC .01 3.86 P 07 MPP 13.38 XCC .03 13.35 P 06 MPP 18.32 XCC .05 18.27 P 05 MPP 6.71 XCC .02 6.69 P 04 MPP 3.70 XCC .01 3.69 P 03 MPP 1.25 XCC 1.25 P 02 MPP .22 XCC .22 P 01 MPP .24 XCC .24 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 11 MTT 12.19 12.19 P 10 MTT 5.16 5.16 P 09 MTT 3.63 3.63 P 08 MTT 6.99 6.99 P 07 MTT 17.26 17.26 P 06 MTT 19.97 19.97 P 05 MTT 6.64 6.64 P 04 MTT 3.17 3.17 P 03 MTT 1.03 1.03 P 02 MTT .13 XCC .13 P 01 MTT .14 XCC .14 P 00 MTT .01 XCC .01 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .01 XCC .01 P 09 NTT .52 .52 P 08 NTT .41 .41 P 07 NTT .89 .89 P 06 NTT .85 .85 P 05 NTT .73 .73 P 04 NTT .43 .43 P 03 NTT .21 .21 P 02 NTT 1.53 XCC 1.53 P 01 NTT .26 XCC .26 P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 11 NTT .36 .36 P 10 NTT .88 .88 P UTT 12.53 XCC .02 12.51 P ZTT 22.96 XCC .04 22.92 15,143.26 _____________________ TOTAL AGENCY TRANSFERS 15,143.26 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 14,554.33- XCC 36.39- 14,517.94- C 11 MTT 3,311.41- XCC 8.28- 3,303.13- C 10 MTT 58.80 XCC .15 58.65 C 09 MTT 41.02 XCC .10 40.92 C 08 MTT 1.98 XCC 1.98 C 07 MTT 6.34 XCC .02 6.32 C 06 MTT 2.94 XCC .01 2.93 C 04 MTT .17- XCC .17- C 03 MTT .02- XCC .02- C 12 NTT 1,151.05- XCC 2.88- 1,148.17- C 11 NTT 1,367.34- XCC 3.42- 1,363.92- C 10 NTT 21.86- XCC .05- 21.81- C 09 NTT 4.56- XCC .01- 4.55- C 08 NTT 4.88- XCC .01- 4.87- C 07 NTT .08- XCC .08- C 06 NTT XCC .00 C 05 NTT 1.79 XCC 1.79 C STS 115,983.38 XCC 289.96 115,693.42 C UTT 868.12- XCC 2.29- 865.83- C ZTT 641.68- XCC 1.60- 640.08- C STU 256,570.99 XCC 641.43 255,929.56 P 11 MPP 28.76 XCC .07 28.69 P 10 MPP 19.70 XCC .05 19.65 P 09 MPP 29.94 XCC .07 29.87 P 08 MPP 90.21 XCC .23 89.98 P 07 MPP 307.35 XCC .77 306.58 P 06 MPP 423.15 XCC 1.06 422.09 P 05 MPP 167.54 XCC .42 167.12 P 04 MPP 92.92 XCC .23 92.69 P 03 MPP 31.54 XCC .08 31.46 P 02 MPP 5.54 XCC .01 5.53 P 01 MPP 6.10 XCC .02 6.08 P 00 MPP .38 XCC .38 P 99 MPP .27 XCC .27 P 11 MTT 291.05 291.05 P 10 MTT 122.14 122.14 P 09 MTT 84.81 84.81 P 08 MTT 163.43 163.43 P 07 MTT 396.37 396.37 P 06 MTT 461.18 461.18 P 05 MTT 165.67 165.67 P 04 MTT 79.66 79.66 P 03 MTT 25.88 25.88 P 02 MTT 3.40 XCC .01 3.39 P 01 MTT 3.41 XCC .01 3.40 P 00 MTT .21 XCC .21 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .30 XCC .30 P 09 NTT 12.18 12.18 P 08 NTT 9.56 9.56 P 07 NTT 20.53 20.53 P 06 NTT 19.52 19.52 P 05 NTT 18.35 18.35 P 04 NTT 10.85 10.85 P 03 NTT 5.12 5.12 P 02 NTT 38.28 XCC .10 38.18 P 01 NTT 6.28 XCC .02 6.26 P 00 NTT .63- XCC .63- P 99 NTT .27- XCC .27- P 89 NTT .90 XCC .90 P 88 NTT .88 XCC .88 P 11 NTT 8.44 8.44 P 10 NTT 20.99 20.99 P UTT 299.17 XCC .73 298.44 P ZTT 547.72 XCC 1.36 546.36 353,878.54 _____________________ TOTAL AGENCY TRANSFERS 353,878.54 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 8,592.69- 8,592.69- C 11 MTT 1,955.73- 1,955.73- C 10 MTT 34.63 34.63 C 09 MTT 24.08 24.08 C 08 MTT 1.16 1.16 C 07 MTT 3.74 3.74 C 06 MTT 1.73 1.73 C 04 MTT .09- .09- C 03 MTT .00 C 12 NTT 679.57- 679.57- C 11 NTT 807.55- 807.55- C 10 NTT 12.88- 12.88- C 09 NTT 2.67- 2.67- C 08 NTT 2.87- 2.87- C 07 NTT .05- .05- C 06 NTT .00 C 05 NTT .99 .99 C STS 68,475.12 68,475.12 C UTT 512.52- 512.52- C ZTT 378.85- 378.85- C STU 119,150.73 119,150.73 P 11 MPP 16.98 16.98 P 10 MPP 11.60 11.60 P 09 MPP 17.57 17.57 P 08 MPP 53.04 53.04 P 07 MPP 181.36 181.36 P 06 MPP 249.49 249.49 P 05 MPP 93.09 93.09 P 04 MPP 51.46 51.46 P 03 MPP 17.46 17.46 P 02 MPP 3.05 3.05 P 01 MPP 3.31 3.31 P 00 MPP .21 .21 P 99 MPP .14 .14 P 11 MTT 171.90 171.90 P 10 MTT 71.93 71.93 P 09 MTT 49.78 49.78 P 08 MTT 96.08 96.08 P 07 MTT 233.89 233.89 P 06 MTT 271.92 271.92 P 05 MTT 92.05 92.05 P 04 MTT 44.12 44.12 P 03 MTT 14.32 14.32 P 02 MTT 1.86 1.86 P 01 MTT 1.86 1.86 P 00 MTT .12 .12 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .16 .16 P 09 NTT 7.14 7.14 P 08 NTT 5.62 5.62 P 07 NTT 12.12 12.12 P 06 NTT 11.51 11.51 P 05 NTT 10.20 10.20 P 04 NTT 6.01 6.01 P 03 NTT 2.83 2.83 P 02 NTT 21.02 21.02 P 01 NTT 3.41 3.41 P 00 NTT .34- .34- P 99 NTT .15- .15- P 89 NTT .44 .44 P 88 NTT .44 .44 P 11 NTT 4.99 4.99 P 10 NTT 12.35 12.35 P UTT 176.67 176.67 P ZTT 323.48 323.48 177,093.20 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 12 MTT 629.24- 629.24- C 11 MTT 142.71- 142.71- C 10 MTT 2.54 2.54 C 09 MTT 1.80 1.80 C 08 MTT .09 .09 C 07 MTT .29 .29 C 06 MTT .14 .14 C 04 MTT .01- .01- C 03 MTT .00 C 12 NTT 49.76- 49.76- C 11 NTT 58.93- 58.93- C 10 NTT .95- .95- C 09 NTT .20- .20- C 08 NTT .22- .22- C 07 NTT .00 C 06 NTT .00 C 05 NTT .08 .08 C STS 5,014.40 5,014.40 C UTT 37.53- 37.53- C ZTT 27.74- 27.74- C STU 11,508.48 11,508.48 P 11 MPP 1.24 1.24 P 10 MPP .85 .85 P 09 MPP 1.31 1.31 P 08 MPP 4.07 4.07 P 07 MPP 14.23 14.23 P 06 MPP 19.54 19.54 page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 05 MPP 7.15 7.15 P 04 MPP 3.97 3.97 P 03 MPP 1.36 1.36 P 02 MPP .24 .24 P 01 MPP .27 .27 P 00 MPP .02 .02 P 99 MPP .01 .01 P 11 MTT 12.55 12.55 P 10 MTT 5.29 5.29 P 09 MTT 3.73 3.73 P 08 MTT 7.38 7.38 P 07 MTT 18.36 18.36 P 06 MTT 21.30 21.30 P 05 MTT 7.08 7.08 P 04 MTT 3.41 3.41 P 03 MTT 1.12 1.12 P 02 MTT .15 .15 P 01 MTT .15 .15 P 00 MTT .00 P 99 MTT .02 .02 P 11 NTT .36 .36 P 10 NTT .91 .91 P 09 NTT .54 .54 P 08 NTT .44 .44 P 07 NTT .95 .95 P 06 NTT .90 .90 P 05 NTT .78 .78 P 04 NTT .46 .46 P 03 NTT .23 .23 P 02 NTT 1.68 1.68 P 01 NTT .28 .28 P 00 NTT .02- .02- P 99 NTT .01- .01- P 89 NTT .04 .04 P 88 NTT .03 .03 P UTT 12.90 12.90 P ZTT 23.61 23.61 15,759.41 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 12 MTT 2,942.67- 2,942.67- C 11 MTT 669.57- 669.57- C 10 MTT 11.87 11.87 C 09 MTT 8.25 8.25 C 08 MTT .40 .40 C 07 MTT 1.28 1.28 C 06 MTT .59 .59 C 04 MTT .03- .03- page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 03 MTT .01- .01- C 12 NTT 232.73- 232.73- C 11 NTT 276.48- 276.48- C 10 NTT 4.41- 4.41- C 09 NTT .92- .92- C 08 NTT .98- .98- C 07 NTT .02- .02- C 06 NTT .00 C 05 NTT .34 .34 C STS 23,450.13 23,450.13 C UTT 175.52- 175.52- C ZTT 129.74- 129.74- C STU 38,901.47 38,901.47 P 11 MPP 5.82 5.82 P 10 MPP 3.98 3.98 P 09 MPP 6.02 6.02 P 08 MPP 18.06 18.06 P 07 MPP 61.70 61.70 P 06 MPP 84.74 84.74 P 05 MPP 31.56 31.56 P 04 MPP 17.41 17.41 P 03 MPP 5.88 5.88 P 02 MPP 1.02 1.02 P 01 MPP 1.10 1.10 P 00 MPP .07 .07 P 99 MPP .05 .05 P 11 MTT 58.85 58.85 P 10 MTT 24.65 24.65 P 09 MTT 17.06 17.06 P 08 MTT 32.71 32.71 P 07 MTT 79.57 79.57 P 06 MTT 92.36 92.36 P 05 MTT 31.20 31.20 P 04 MTT 14.92 14.92 P 03 MTT 4.82 4.82 P 02 MTT .63 .63 P 01 MTT .62 .62 P 00 MTT .04 .04 P 99 MTT .05 .05 P 09 NTT 2.45 2.45 P 08 NTT 1.91 1.91 P 07 NTT 4.12 4.12 P 06 NTT 3.91 3.91 P 05 NTT 3.46 3.46 P 04 NTT 2.03 2.03 P 03 NTT .95 .95 page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT 7.07 7.07 P 01 NTT 1.14 1.14 P 00 NTT .12- .12- P 99 NTT .05- .05- P 89 NTT .14 .14 P 88 NTT .14 .14 P 11 NTT 1.71 1.71 P 10 NTT 4.24 4.24 P UTT 60.49 60.49 P ZTT 110.75 110.75 58,740.48 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 12 MTT 2,032.55- 2,032.55- C 11 MTT 462.56- 462.56- C 10 MTT 8.18 8.18 C 09 MTT 5.69 5.69 C 08 MTT .27 .27 C 07 MTT .88 .88 C 06 MTT .41 .41 C 04 MTT .02- .02- C 03 MTT .00 C 12 NTT 160.75- 160.75- C 11 NTT 190.99- 190.99- C 10 NTT 3.04- 3.04- C 09 NTT .63- .63- C 08 NTT .67- .67- C 07 NTT .01- .01- C 06 NTT .00 C 05 NTT .23 .23 C STS 16,197.41 16,197.41 C UTT 121.24- 121.24- C ZTT 89.61- 89.61- C STU 26,706.16 26,706.16 P 11 MPP 4.01 4.01 P 10 MPP 2.74 2.74 P 09 MPP 4.15 4.15 P 08 MPP 12.45 12.45 P 07 MPP 42.74 42.74 P 06 MPP 58.77 58.77 P 05 MPP 21.83 21.83 P 04 MPP 12.01 12.01 P 03 MPP 4.06 4.06 P 02 MPP .71 .71 P 01 MPP .77 .77 P 00 MPP .05 .05 P 99 MPP .03 .03 P 11 MTT 40.65 40.65 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 MTT 17.00 17.00 P 09 MTT 11.74 11.74 P 08 MTT 22.55 22.55 P 07 MTT 55.11 55.11 P 06 MTT 64.05 64.05 P 05 MTT 21.59 21.59 P 04 MTT 10.30 10.30 P 03 MTT 3.33 3.33 P 02 MTT .43 .43 P 01 MTT .42 .42 P 00 MTT .03 .03 P 99 MTT .03 .03 P 11 NTT 1.18 1.18 P 10 NTT 2.92 2.92 P 09 NTT 1.68 1.68 P 08 NTT 1.32 1.32 P 07 NTT 2.86 2.86 P 06 NTT 2.71 2.71 P 05 NTT 2.39 2.39 P 04 NTT 1.41 1.41 P 03 NTT .66 .66 P 02 NTT 4.88 4.88 P 01 NTT .79 .79 P 00 NTT .07- .07- P 99 NTT .03- .03- P 89 NTT .09 .09 P 88 NTT .09 .09 P UTT 41.76 41.76 P ZTT 76.49 76.49 40,409.84 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 12 MTT 732.85- 732.85- C 11 MTT 166.70- 166.70- C 10 MTT 2.96 2.96 C 09 MTT 2.05 2.05 C 08 MTT .10 .10 C 07 MTT .32 .32 C 06 MTT .15 .15 C 04 MTT .01- .01- C 03 MTT .00 C 12 NTT 57.96- 57.96- C 11 NTT 68.84- 68.84- C 10 NTT 1.10- 1.10- C 09 NTT .23- .23- C 08 NTT .24- .24- C 07 NTT .00 C 06 NTT .00 page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 05 NTT .08 .08 C STS 5,840.13 5,840.13 C UTT 43.71- 43.71- C ZTT 32.31- 32.31- C STU 9,829.44 9,829.44 P 11 MPP 1.45 1.45 P 10 MPP .99 .99 P 09 MPP 1.50 1.50 P 08 MPP 4.48 4.48 P 07 MPP 15.32 15.32 P 06 MPP 21.04 21.04 P 05 MPP 7.84 7.84 P 04 MPP 4.32 4.32 P 03 MPP 1.45 1.45 P 02 MPP .26 .26 P 01 MPP .27 .27 P 00 MPP .01 .01 P 99 MPP .01 .01 P 11 MTT 14.66 14.66 P 10 MTT 6.13 6.13 P 09 MTT 4.25 4.25 P 08 MTT 8.13 8.13 P 07 MTT 19.77 19.77 P 06 MTT 22.94 22.94 P 05 MTT 7.75 7.75 P 04 MTT 3.70 3.70 P 03 MTT 1.19 1.19 P 02 MTT .15 .15 P 01 MTT .16 .16 P 00 MTT .01 .01 P 99 MTT .02 .02 P 09 NTT .61 .61 P 08 NTT .47 .47 P 07 NTT 1.02 1.02 P 06 NTT .97 .97 P 05 NTT .86 .86 P 04 NTT .50 .50 P 03 NTT .24 .24 P 02 NTT 1.75 1.75 P 01 NTT .28 .28 P 00 NTT .03- .03- P 99 NTT .02- .02- P 89 NTT .04 .04 P 88 NTT .04 .04 P 11 NTT .42 .42 P 10 NTT 1.05 1.05 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 UTT 15.08 15.08 P ZTT 27.61 27.61 14,769.97 _____________________ TOTAL AGENCY TRANSFERS 306,772.90 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,717.34 1,717.34 C UTT 12.85- 12.85- C ZTT 9.50- 9.50- C STU 16,738.21 16,738.21 P SPS 116.74 116.74 P STS 256.22 256.22 P UTT 4.45 4.45 P ZTT 8.12 8.12 P UPT 3.87 3.87 P ZPT 7.06 7.06 18,829.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 12 MTT 3,194.73- 3,194.73- C 11 MTT 723.50- 723.50- C 10 MTT 13.15 13.15 C 09 MTT 10.00 10.00 C 08 MTT .57 .57 C 07 MTT 1.91 1.91 C 06 MTT .75 .75 C 04 MTT .02- .02- C 03 MTT .00 C 12 NTT 252.66- 252.66- C 11 NTT 298.74- 298.74- C 10 NTT 4.89- 4.89- C 09 NTT 1.11- 1.11- C 08 NTT 1.41- 1.41- C 07 NTT .03- .03- C 06 NTT .00 C 05 NTT .38 .38 P 11 MPP 6.28 6.28 P 10 MPP 4.41 4.41 P 09 MPP 7.29 7.29 P 08 MPP 26.04 26.04 P 07 MPP 92.86 92.86 P 06 MPP 108.97 108.97 P 05 MPP 34.82 34.82 P 04 MPP 14.74 14.74 P 03 MPP .27 .27 P 02 MPP .04 .04 P 01 MPP .05 .05 P 00 MPP .01 .01 P 99 MPP .00 P 11 MTT 63.59 63.59 P 10 MTT 27.32 27.32 P 09 MTT 20.66 20.66 P 08 MTT 47.17 47.17 P 07 MTT 119.75 119.75 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 118.76 118.76 P 05 MTT 34.43 34.43 P 04 MTT 12.64 12.64 P 03 MTT .22 .22 P 02 MTT .03 .03 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .00 P 09 NTT 2.97 2.97 P 08 NTT 2.76 2.76 P 07 NTT 6.20 6.20 P 06 NTT 5.03 5.03 P 05 NTT 3.82 3.82 P 04 NTT 1.72 1.72 P 03 NTT .04 .04 P 02 NTT .31 .31 P 01 NTT .05 .05 P 00 NTT .01- .01- P 99 NTT .00 P 89 NTT .02 .02 P 88 NTT .02 .02 P 11 NTT 1.85 1.85 P 10 NTT 4.69 4.69 3,680.48- SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 293.89 293.89 P STA 1,199.61 1,199.61 1,493.50 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 131.45 131.45 P SPA 5.37 5.37 P STA 26.22 26.22 163.04 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 675.05 675.05 P SPA 25.05 25.05 P STA 122.19 122.19 822.29 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 26,351.25 26,351.25 26,351.25 SS01 SEWER STANDBY OAA ACR ACR C STA 4,001.41 4,001.41 P SPA 353.22 353.22 P STA 1,122.16 1,122.16 5,476.79 SW01 WATER STANDBY OAA ACR ACR C STA 6,235.55 6,235.55 P SPA 655.30 655.30 P STA 2,066.35 2,066.35 8,957.20 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 12,779.93 12,779.93 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 SPA 1,910.87 1,910.87 P STA 8,090.47 8,090.47 22,781.27 _____________________ TOTAL AGENCY TRANSFERS 81,194.52 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES OAB ACR ACR C UWT 272.64 272.64 272.64 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 40,766.64 40,766.64 C UTT 305.14- 305.14- C ZTT 225.55- 225.55- C STU 59,002.31 59,002.31 P UTT 107.19 107.19 P ZTT 196.26 196.26 P UPT 93.58 93.58 P ZPT 169.77 169.77 99,805.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 12 MTT 12,751.12- 12,751.12- C 11 MTT 2,958.78- 2,958.78- C 10 MTT 52.61 52.61 C 09 MTT 38.69 38.69 C 08 MTT 1.95 1.95 C 07 MTT 6.25 6.25 C 06 MTT 2.80 2.80 C 04 MTT .13- .13- C 03 MTT .00 C 12 NTT 1,008.44- 1,008.44- C 11 NTT 1,221.73- 1,221.73- C 10 NTT 19.57- 19.57- C 09 NTT 4.29- 4.29- C 08 NTT 4.81- 4.81- C 07 NTT .08- .08- C 06 NTT .00 C 05 NTT 1.53 1.53 P 11 MPP 25.70 25.70 P 10 MPP 17.62 17.62 P 09 MPP 28.24 28.24 P 08 MPP 88.84 88.84 P 07 MPP 302.94 302.94 P 06 MPP 401.68 401.68 P 05 MPP 143.26 143.26 P 04 MPP 71.92 71.92 P 03 MPP 10.45 10.45 P 02 MPP 1.84 1.84 P 01 MPP .97 .97 P 00 MPP .06 .06 P 99 MPP .05 .05 P 11 MTT 260.06 260.06 P 10 MTT 109.29 109.29 P 09 MTT 80.00 80.00 P 08 MTT 160.94 160.94 P 07 MTT 390.69 390.69 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD, FINANCE DEPT. _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 437.79 437.79 P 05 MTT 141.67 141.67 P 04 MTT 61.65 61.65 P 03 MTT 8.57 8.57 P 02 MTT 1.13 1.13 P 01 MTT .54 .54 P 00 MTT .03 .03 P 99 MTT .05 .05 P 09 NTT 11.48 11.48 P 08 NTT 9.42 9.42 P 07 NTT 20.24 20.24 P 06 NTT 18.53 18.53 P 05 NTT 15.69 15.69 P 04 NTT 8.40 8.40 P 03 NTT 1.69 1.69 P 02 NTT 12.72 12.72 P 01 NTT 1.00 1.00 P 00 NTT .10- .10- P 99 NTT .04- .04- P 89 NTT .14 .14 P 11 NTT 7.54 7.54 P 10 NTT 18.78 18.78 14,993.65- SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 2,448.16 2,448.16 P SPA 182.92 182.92 P STA 343.09 343.09 2,974.17 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 10,901.04 10,901.04 P SPA 4,028.98 4,028.98 P STA 15,490.12 15,490.12 30,420.14 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 3,131.81 3,131.81 3,131.81 SP05 DELINQUENT ANIMAL CONTROL FEES OAB ACR ACR C STA 80.10 80.10 80.10 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 11,074.76 11,074.76 P SPA 557.49 557.49 P STA 1,033.92 1,033.92 12,666.17 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,760.24 3,760.24 P SPA 269.60 269.60 P STA 887.62 887.62 4,917.46 _____________________ TOTAL AGENCY TRANSFERS 139,273.90 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10,294.43 10,294.43 C UTT 77.04- 77.04- C ZTT 56.95- 56.95- C STU 34,298.88 34,298.88 P UTT 26.89 26.89 P ZTT 49.27 49.27 P UPT 23.47 23.47 P ZPT 42.62 42.62 44,601.57 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 6,975.83 6,975.83 C UTT 52.22- 52.22- C ZTT 38.60- 38.60- C STU 19,653.06 19,653.06 P UTT 18.29 18.29 P ZTT 33.45 33.45 P UPT 15.95 15.95 P ZPT 28.92 28.92 26,634.68 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 4,003.46- 4,003.46- C 11 MTT 930.39- 930.39- C 10 MTT 16.85 16.85 C 09 MTT 11.85 11.85 C 08 MTT .54 .54 C 07 MTT 1.65 1.65 C 06 MTT .75 .75 C 04 MTT .05- .05- C 03 MTT .00 C 12 NTT 316.62- 316.62- C 11 NTT 384.17- 384.17- C 10 NTT 6.26- 6.26- C 09 NTT 1.32- 1.32- C 08 NTT 1.31- 1.31- C 07 NTT .02- .02- C 06 NTT .00 C 05 NTT .57 .57 P 11 MPP 8.08 8.08 P 10 MPP 5.64 5.64 P 09 MPP 8.64 8.64 P 08 MPP 24.33 24.33 P 07 MPP 79.95 79.95 P 06 MPP 108.22 108.22 P 05 MPP 53.57 53.57 P 04 MPP 23.97 23.97 P 03 MPP 3.17 3.17 P 02 MPP .57 .57 P 01 MPP .65 .65 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 00 MPP .04 .04 P 99 MPP .03 .03 P 11 MTT 81.77 81.77 P 10 MTT 34.99 34.99 P 09 MTT 24.50 24.50 P 08 MTT 44.08 44.08 P 07 MTT 103.11 103.11 P 06 MTT 117.95 117.95 P 05 MTT 52.97 52.97 P 04 MTT 20.55 20.55 P 03 MTT 2.60 2.60 P 02 MTT .35 .35 P 01 MTT .36 .36 P 00 MTT .03 .03 P 99 MTT .03 .03 P 11 NTT 2.37 2.37 P 10 NTT 6.01 6.01 P 09 NTT 3.52 3.52 P 08 NTT 2.58 2.58 P 07 NTT 5.34 5.34 P 06 NTT 4.99 4.99 P 05 NTT 5.87 5.87 P 04 NTT 2.80 2.80 P 03 NTT .52 .52 P 02 NTT 3.94 3.94 P 01 NTT .67 .67 P 00 NTT .07- .07- P 99 NTT .03- .03- P 89 NTT .16 .16 P 88 NTT .17 .17 4,772.40- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 12 MTT 875.46- 875.46- C 11 MTT 202.29- 202.29- C 10 MTT 3.62 3.62 C 09 MTT 2.54 2.54 C 08 MTT .12 .12 C 07 MTT .37 .37 C 06 MTT .17 .17 C 06 NTT .00 C 07 NTT .00 C 08 NTT .29- .29- C 09 NTT .28- .28- C 10 NTT 1.35- 1.35- C 11 NTT 83.53- 83.53- C 12 NTT 69.23- 69.23- P 11 MPP 1.75 1.75 page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 MPP 1.22 1.22 P 09 MPP 1.86 1.86 P 08 MPP 5.29 5.29 P 07 MPP 17.79 17.79 P 06 MPP 25.07 25.07 P 11 MTT 17.78 17.78 P 10 MTT 7.52 7.52 P 09 MTT 5.26 5.26 P 08 MTT 9.57 9.57 P 07 MTT 22.94 22.94 P 06 MTT 27.32 27.32 P 06 NTT 1.16 1.16 P 07 NTT 1.19 1.19 P 08 NTT .56 .56 P 09 NTT .76 .76 P 10 NTT 1.29 1.29 P 11 NTT .52 .52 1,076.76- SP01 ADMINISTRATIVE CITATION OAC ACR ACR P SPA 191.74 191.74 P STA 351.20 351.20 542.94 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 1,203.71 1,203.71 P SPA 753.13 753.13 P STA 969.65 969.65 2,926.49 SP04 STREET LIGHTING DIST NO.1 OAC ACR ACR C STA 31.39 31.39 31.39 SP07 LANDSCAPE MAINT DIST NO.1 OAC ACR ACR C STA 50.40 50.40 50.40 _____________________ TOTAL AGENCY TRANSFERS 68,938.31 _____________________________________________________________________________________________________________________________________________________ page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 29,652.37 29,652.37 C UTT 221.94- 221.94- C ZTT 164.05- 164.05- C STU 30,795.89 30,795.89 P UTT 77.72 77.72 P ZTT 142.33 142.33 P UPT 67.86 67.86 P ZPT 123.11 123.11 60,473.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 12 MTT 4,457.37- 4,457.37- C 11 MTT 1,030.26- 1,030.26- C 10 MTT 18.33 18.33 C 09 MTT 12.54 12.54 C 08 MTT .57 .57 C 07 MTT 1.79 1.79 C 06 MTT .86 .86 C 04 MTT .04- .04- C 03 MTT .01- .01- C 12 NTT 352.52- 352.52- C 11 NTT 425.42- 425.42- C 10 NTT 6.81- 6.81- C 09 NTT 1.40- 1.40- C 08 NTT 1.41- 1.41- C 07 NTT .03- .03- C 06 NTT .00 C 05 NTT .51 .51 P 11 MPP 8.95 8.95 P 10 MPP 6.14 6.14 P 09 MPP 9.15 9.15 P 08 MPP 26.03 26.03 P 07 MPP 86.79 86.79 P 06 MPP 122.77 122.77 P 05 MPP 47.26 47.26 P 04 MPP 26.05 26.05 P 03 MPP 7.50 7.50 P 02 MPP 1.28 1.28 P 01 MPP 1.38 1.38 P 00 MPP .09 .09 P 99 MPP .06 .06 P 11 MTT 90.56 90.56 P 10 MTT 38.09 38.09 P 09 MTT 25.92 25.92 P 08 MTT 47.16 47.16 P 07 MTT 111.93 111.93 P 06 MTT 133.80 133.80 P 05 MTT 46.73 46.73 page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MTT 22.34 22.34 P 03 MTT 6.16 6.16 P 02 MTT .78 .78 P 01 MTT .78 .78 P 00 MTT .05 .05 P 99 MTT .07 .07 P 11 NTT 2.62 2.62 P 10 NTT 6.55 6.55 P 09 NTT 3.72 3.72 P 08 NTT 2.76 2.76 P 07 NTT 5.80 5.80 P 06 NTT 5.66 5.66 P 05 NTT 5.17 5.17 P 04 NTT 3.04 3.04 P 03 NTT 1.22 1.22 P 02 NTT 8.82 8.82 P 01 NTT 1.42 1.42 P 00 NTT .14- .14- P 99 NTT .07- .07- P 89 NTT .21 .21 P 88 NTT .18 .18 5,325.89- SP02 MAINT DISTRICT 1-92 OAE ACR ACR C STA 394.93 394.93 394.93 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 39,378.62 39,378.62 P SPA 281.53 281.53 P STA 1,267.63 1,267.63 40,927.78 SU02 SEWER SERVICES OAE ACR ACR C STA 41,814.99 41,814.99 P SPA 1,208.75 1,208.75 P STA 3,090.95 3,090.95 46,114.69 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 12,673.79 12,673.79 P SPA 710.08 710.08 P STA 1,445.44 1,445.44 14,829.31 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 38,800.70 38,800.70 P SPA 99.81 99.81 P STA 478.54 478.54 39,379.05 SW01 WATER STANDBY OAE ACR ACR C STA 3,806.15 3,806.15 P SPA 1,801.36 1,801.36 P STA 3,872.90 3,872.90 9,480.41 _____________________ TOTAL AGENCY TRANSFERS 206,273.57 _____________________________________________________________________________________________________________________________________________________ page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,539.25 1,539.25 1,539.25 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 85,045.06 85,045.06 C UTT 636.55- 636.55- C ZTT 470.52- 470.52- C STU 142,954.04 142,954.04 P SPS 5,834.01 5,834.01 P STS 12,804.58 12,804.58 P UTT 222.36 222.36 P ZTT 407.11 407.11 P UPT 194.11 194.11 P ZPT 352.15 352.15 246,706.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 12 MTT 20,562.74- 20,562.74- C 11 MTT 4,738.85- 4,738.85- C 10 MTT 84.13 84.13 C 09 MTT 57.16 57.16 C 08 MTT 2.66 2.66 C 07 MTT 8.31 8.31 C 06 MTT 3.71 3.71 C 04 MTT .19- .19- C 03 MTT .00 C 12 NTT 1,626.24- 1,626.24- C 11 NTT 1,956.74- 1,956.74- C 10 NTT 31.28- 31.28- C 09 NTT 6.35- 6.35- C 08 NTT 6.56- 6.56- C 07 NTT .10- .10- C 06 NTT .00 C 05 NTT 2.16 2.16 P 11 MPP 41.15 41.15 P 10 MPP 28.18 28.18 P 09 MPP 41.71 41.71 P 08 MPP 121.19 121.19 P 07 MPP 402.76 402.76 P 06 MPP 532.78 532.78 P 05 MPP 202.47 202.47 P 04 MPP 102.62 102.62 P 03 MPP 18.63 18.63 P 02 MPP 3.20 3.20 P 01 MPP 3.43 3.43 P 00 MPP .21 .21 P 99 MPP .14 .14 P 11 MTT 416.52 416.52 P 10 MTT 174.74 174.74 P 09 MTT 118.17 118.17 page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 08 MTT 219.54 219.54 P 07 MTT 519.41 519.41 P 06 MTT 580.68 580.68 P 05 MTT 200.22 200.22 P 04 MTT 87.97 87.97 P 03 MTT 15.29 15.29 P 02 MTT 1.96 1.96 P 01 MTT 1.92 1.92 P 00 MTT .11 .11 P 99 MTT .16 .16 P 09 NTT 16.96 16.96 P 08 NTT 12.84 12.84 P 07 NTT 26.90 26.90 P 06 NTT 24.59 24.59 P 05 NTT 22.18 22.18 P 04 NTT 11.98 11.98 P 03 NTT 3.02 3.02 P 02 NTT 22.07 22.07 P 01 NTT 3.54 3.54 P 00 NTT .34- .34- P 99 NTT .14- .14- P 89 NTT .79 .79 P 88 NTT .79 .79 P 11 NTT 12.08 12.08 P 10 NTT 30.02 30.02 24,748.48- SP01 LANDSCAPE MAINT DIST 75-1 OAG ACR ACR C STA 51.56 51.56 51.56 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 58.77 58.77 58.77 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 6,308.24 6,308.24 P SPA 272.86 272.86 P STA 862.39 862.39 7,443.49 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 2,061.86 2,061.86 2,061.86 _____________________ TOTAL AGENCY TRANSFERS 233,112.80 _____________________________________________________________________________________________________________________________________________________ page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 42,588.26 42,588.26 C UTT 318.76- 318.76- C ZTT 235.62- 235.62- C STU 43,133.14 43,133.14 P SPS 2,883.55 2,883.55 P STS 6,328.85 6,328.85 P UTT 109.93 109.93 P ZTT 201.26 201.26 P UPT 95.94 95.94 P ZPT 174.06 174.06 94,960.61 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 12 MTT 14,742.07- 14,742.07- C 11 MTT 3,355.83- 3,355.83- C 10 MTT 58.92 58.92 C 09 MTT 39.55 39.55 C 08 MTT 1.83 1.83 C 07 MTT 5.74 5.74 C 06 MTT 2.68 2.68 C 04 MTT .14- .14- C 03 MTT .01- .01- C 12 NTT 1,165.89- 1,165.89- C 11 NTT 1,385.68- 1,385.68- C 10 NTT 21.91- 21.91- C 09 NTT 4.39- 4.39- C 08 NTT 4.50- 4.50- C 07 NTT .08- .08- C 06 NTT .00 C 05 NTT 1.63 1.63 P 11 MPP 29.14 29.14 P 10 MPP 19.74 19.74 P 09 MPP 28.86 28.86 P 08 MPP 83.18 83.18 P 07 MPP 278.05 278.05 P 06 MPP 385.81 385.81 P 05 MPP 152.93 152.93 P 04 MPP 79.91 79.91 P 03 MPP 10.15 10.15 P 02 MPP 1.71 1.71 P 01 MPP 1.82 1.82 P 00 MPP .11 .11 P 99 MPP .07 .07 P 11 MTT 294.95 294.95 P 10 MTT 122.40 122.40 P 09 MTT 81.76 81.76 P 08 MTT 150.69 150.69 P 07 MTT 358.60 358.60 page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 420.49 420.49 P 05 MTT 151.22 151.22 P 04 MTT 68.51 68.51 P 03 MTT 8.32 8.32 P 02 MTT 1.05 1.05 P 01 MTT 1.02 1.02 P 00 MTT .06 .06 P 99 MTT .08 .08 P 08 NTT 8.82 8.82 P 07 NTT 18.58 18.58 P 06 NTT 17.79 17.79 P 05 NTT 16.75 16.75 P 04 NTT 9.33 9.33 P 03 NTT 1.65 1.65 P 02 NTT 11.86 11.86 P 01 NTT 1.88 1.88 P 00 NTT .18- .18- P 99 NTT .08- .08- P 11 NTT 8.56 8.56 P 10 NTT 21.02 21.02 P 09 NTT 11.74 11.74 17,711.80- SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 12,795.06 12,795.06 P SPA 49.03 49.03 P STA 239.16 239.16 13,083.25 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 562.12 562.12 562.12 SP08 CHINO HILLS LANDSCAPE-LT. 1I OCT ACR ACR C STA 220.02 220.02 220.02 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 43,032.00 43,032.00 P SPA 100.25 100.25 P STA 489.00 489.00 43,621.25 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 12,351.92 12,351.92 P SPA 27.72 27.72 P STA 126.04 126.04 12,505.68 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 2,449.62 2,449.62 2,449.62 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 2,957.69 2,957.69 C ZTA 11.70 11.70 P SPA 21.24 21.24 P STA 75.71 75.71 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 ZTA 4.68 4.68 3,071.02 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 115.50 115.50 115.50 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 3,789.70 3,789.70 P SPA 188.73 188.73 P STA 920.68 920.68 4,899.11 SR01 CHINO HILLS ROAD IMPROVEMENT OCT ACR ACR C STA 165.00 165.00 165.00 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 5,794.05 5,794.05 P SPA 166.19 166.19 P STA 409.53 409.53 6,369.77 _____________________ TOTAL AGENCY TRANSFERS 164,847.73 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 31,329.09 31,329.09 C UTT 234.50- 234.50- C ZTT 173.33- 173.33- C STU 107,161.02 107,161.02 P SPS 2,101.14 2,101.14 P STS 4,611.61 4,611.61 P UTT 80.10 80.10 P ZTT 146.62 146.62 P UPT 69.91 69.91 P ZPT 126.83 126.83 145,218.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 12 MTT 9,501.37- 9,501.37- C 11 MTT 2,149.03- 2,149.03- C 10 MTT 38.43 38.43 C 09 MTT 27.56 27.56 C 08 MTT 1.39 1.39 C 07 MTT 4.46 4.46 C 06 MTT 2.07 2.07 C 04 MTT .10- .10- C 03 MTT .00 C 12 NTT 751.43- 751.43- C 11 NTT 887.37- 887.37- C 10 NTT 14.30- 14.30- C 09 NTT 3.06- 3.06- C 08 NTT 3.43- 3.43- C 07 NTT .05- .05- C 06 NTT .00 C 05 NTT 1.24 1.24 P 11 MPP 18.66 18.66 P 10 MPP 12.87 12.87 P 09 MPP 20.11 20.11 P 08 MPP 63.50 63.50 P 07 MPP 216.33 216.33 P 06 MPP 297.96 297.96 P 05 MPP 115.99 115.99 P 04 MPP 58.95 58.95 P 03 MPP 8.93 8.93 P 02 MPP 1.56 1.56 P 01 MPP 1.62 1.62 P 00 MPP .11 .11 P 99 MPP .07 .07 P 11 MTT 188.89 188.89 P 10 MTT 79.84 79.84 P 09 MTT 56.98 56.98 P 08 MTT 115.03 115.03 P 07 MTT 278.99 278.99 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 324.74 324.74 P 05 MTT 114.70 114.70 P 04 MTT 50.54 50.54 P 03 MTT 7.33 7.33 P 02 MTT .95 .95 P 01 MTT .91 .91 P 00 MTT .06 .06 P 99 MTT .08 .08 P 11 NTT 5.48 5.48 P 10 NTT 13.72 13.72 P 09 NTT 8.18 8.18 P 08 NTT 6.73 6.73 P 07 NTT 14.45 14.45 P 06 NTT 13.75 13.75 P 05 NTT 12.71 12.71 P 04 NTT 6.88 6.88 P 03 NTT 1.45 1.45 P 02 NTT 10.72 10.72 P 01 NTT 1.66 1.66 P 00 NTT .17- .17- P 99 NTT .07- .07- P 89 NTT .41 .41 P 88 NTT .41 .41 11,102.98- SP01 WEED ABATEMENT OAI ACR ACR C STA 98.57 98.57 P SPA 378.06 378.06 P STA 877.95 877.95 1,354.58 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 1,727.41 1,727.41 P SPA 290.64 290.64 P STA 575.98 575.98 2,594.03 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR P SPA 206.92 206.92 P STA 366.24 366.24 573.16 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 6,575.60 6,575.60 P SPA 197.18 197.18 P STA 500.87 500.87 7,273.65 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 1,299.84 1,299.84 1,299.84 _____________________ TOTAL AGENCY TRANSFERS 147,210.77 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 19,593.94 19,593.94 C UTT 146.65- 146.65- C ZTT 108.41- 108.41- C STU 96,570.35 96,570.35 P SPS 1,333.90 1,333.90 P STS 2,927.65 2,927.65 P UTT 50.82 50.82 P ZTT 93.10 93.10 P UPT 44.38 44.38 P ZPT 80.51 80.51 120,439.59 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 299.67 299.67 C UTT 2.24- 2.24- C ZTT 1.66- 1.66- C STU 128.48 128.48 P SPS 20.64 20.64 P STS 45.30 45.30 P UTT .79 .79 P ZTT 1.40 1.40 P UPT .69 .69 P ZPT 1.23 1.23 494.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 23,340.58- 23,340.58- C 11 MTT 5,322.33- 5,322.33- C 10 MTT 94.83 94.83 C 09 MTT 65.39 65.39 C 08 MTT 3.28 3.28 C 07 MTT 10.31 10.31 C 06 MTT 4.45 4.45 C 04 MTT .20- .20- C 03 MTT .00 C 12 NTT 1,845.93- 1,845.93- C 11 NTT 2,197.68- 2,197.68- C 10 NTT 35.26- 35.26- C 09 NTT 7.26- 7.26- C 08 NTT 8.08- 8.08- C 07 NTT .14- .14- C 06 NTT .00 C 05 NTT 2.48 2.48 P 11 MPP 46.22 46.22 P 10 MPP 31.77 31.77 P 09 MPP 47.71 47.71 P 08 MPP 149.20 149.20 P 07 MPP 499.64 499.64 P 06 MPP 639.14 639.14 P 05 MPP 231.61 231.61 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MPP 110.94 110.94 P 03 MPP 3.43 3.43 P 02 MPP .59 .59 P 01 MPP .66 .66 P 00 MPP .04 .04 P 99 MPP .03 .03 P 11 MTT 467.80 467.80 P 10 MTT 196.98 196.98 P 09 MTT 135.20 135.20 P 08 MTT 270.29 270.29 P 07 MTT 644.35 644.35 P 06 MTT 696.61 696.61 P 05 MTT 229.03 229.03 P 04 MTT 95.11 95.11 P 03 MTT 2.81 2.81 P 02 MTT .36 .36 P 01 MTT .37 .37 P 00 MTT .02 .02 P 99 MTT .03 .03 P 11 NTT 13.57 13.57 P 10 NTT 33.84 33.84 P 09 NTT 19.41 19.41 P 08 NTT 15.81 15.81 P 07 NTT 33.37 33.37 P 06 NTT 29.49 29.49 P 05 NTT 25.37 25.37 P 04 NTT 12.96 12.96 P 03 NTT .56 .56 P 02 NTT 4.12 4.12 P 01 NTT .68 .68 P 00 NTT .06- .06- P 99 NTT .03- .03- P 89 NTT .45 .45 P 88 NTT .47 .47 27,886.77- GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 12 MTT 37.62- 37.62- C 11 MTT 8.71- 8.71- C 10 MTT .15 .15 C 09 MTT .09 .09 C 08 MTT .00 C 07 MTT .01 .01 C 06 MTT .00 C 11 NTT 3.60- 3.60- C 10 NTT .05- .05- C 09 NTT .01- .01- C 08 NTT .01- .01- page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 07 NTT .00 C 06 NTT .00 C 12 NTT 2.97- 2.97- P 11 MPP .08 .08 P 10 MPP .05 .05 P 09 MPP .07 .07 P 08 MPP .20 .20 P 07 MPP .40 .40 P 06 MPP .31 .31 P 11 MTT .77 .77 P 10 MTT .31 .31 P 09 MTT .18 .18 P 08 MTT .36 .36 P 07 MTT .53 .53 P 06 MTT .33 .33 P 06 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .03 .03 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .03 .03 48.97- SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 6,712.51 6,712.51 P SPA 867.86 867.86 P STA 1,442.17 1,442.17 9,022.54 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,494.06 2,494.06 P SPA 385.17 385.17 P STA 1,308.24 1,308.24 4,187.47 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 15,229.88 15,229.88 P SPA 2,796.92 2,796.92 P STA 6,202.98 6,202.98 24,229.78 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 13,469.89 13,469.89 P SPA 530.97 530.97 P STA 1,166.16 1,166.16 15,167.02 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 334.95 334.95 334.95 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 8,254.95 8,254.95 8,254.95 SU01 SEWER FEES OAM ACR ACR C STA 76,724.73 76,724.73 P SPA 4,397.56 4,397.56 P STA 11,477.76 11,477.76 92,600.05 _____________________ TOTAL AGENCY TRANSFERS 246,794.91 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,751.37 3,751.37 C UTT 28.08- 28.08- C ZTT 20.75- 20.75- C STU 42,840.71 42,840.71 P SPS 257.37 257.37 P STS 564.91 564.91 P UTT 9.81 9.81 P ZTT 17.99 17.99 P UPT 8.58 8.58 P ZPT 15.54 15.54 47,417.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 12 MTT 1,789.21- 1,789.21- C 11 MTT 409.43- 409.43- C 10 MTT 7.30 7.30 C 09 MTT 5.10 5.10 C 08 MTT .24 .24 C 07 MTT .77 .77 C 06 MTT .38 .38 C 04 MTT .02- .02- C 03 MTT .00 C 12 NTT 141.51- 141.51- C 11 NTT 169.06- 169.06- C 10 NTT 2.72- 2.72- C 09 NTT .57- .57- C 08 NTT .59- .59- C 07 NTT .01- .01- C 06 NTT .00 C 05 NTT .24 .24 P 11 MPP 3.55 3.55 P 10 MPP 2.45 2.45 P 09 MPP 3.72 3.72 P 08 MPP 10.92 10.92 P 07 MPP 37.47 37.47 P 06 MPP 53.92 53.92 P 05 MPP 22.51 22.51 P 04 MPP 11.89 11.89 P 03 MPP 1.42 1.42 P 02 MPP .27 .27 P 01 MPP .31 .31 P 00 MPP .02 .02 P 99 MPP .01 .01 P 11 MTT 35.99 35.99 P 10 MTT 15.17 15.17 P 09 MTT 10.55 10.55 P 08 MTT 19.79 19.79 P 07 MTT 48.32 48.32 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 58.77 58.77 P 05 MTT 22.26 22.26 P 04 MTT 10.19 10.19 P 03 MTT 1.17 1.17 P 02 MTT .17 .17 P 01 MTT .17 .17 P 00 MTT .01 .01 P 99 MTT .02 .02 P 11 NTT 1.04 1.04 P 10 NTT 2.61 2.61 P 09 NTT 1.51 1.51 P 08 NTT 1.16 1.16 P 07 NTT 2.50 2.50 P 06 NTT 2.49 2.49 P 05 NTT 2.47 2.47 P 04 NTT 1.39 1.39 P 03 NTT .23 .23 P 02 NTT 1.84 1.84 P 01 NTT .32 .32 P 00 NTT .04- .04- P 99 NTT .01- .01- P 89 NTT .08 .08 P 88 NTT .08 .08 2,110.38- SP03 LAND & LIGHT DIST NO 89-1 OAP ACR ACR C STA 155.28 155.28 155.28 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 994.14 994.14 994.14 _____________________ TOTAL AGENCY TRANSFERS 46,456.49 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 60,540.73 60,540.73 C UTT 453.14- 453.14- C ZTT 334.95- 334.95- C STU 61,251.42 61,251.42 P SPS 4,118.11 4,118.11 P STS 9,038.46 9,038.46 P UTT 156.96 156.96 P ZTT 287.37 287.37 P UPT 137.02 137.02 P ZPT 248.57 248.57 134,990.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 12 MTT 13,192.57- 13,192.57- C 11 MTT 3,023.32- 3,023.32- C 10 MTT 53.30 53.30 C 09 MTT 38.38 38.38 C 08 MTT 1.95 1.95 C 07 MTT 6.30 6.30 C 06 MTT 2.90 2.90 C 04 MTT .16- .16- C 03 MTT .01- .01- C 12 NTT 1,043.35- 1,043.35- C 11 NTT 1,248.38- 1,248.38- C 10 NTT 19.82- 19.82- C 09 NTT 4.26- 4.26- C 08 NTT 4.79- 4.79- C 07 NTT .08- .08- C 06 NTT .00 C 05 NTT 1.69 1.69 P 11 MPP 26.26 26.26 P 10 MPP 17.85 17.85 P 09 MPP 28.00 28.00 P 08 MPP 88.49 88.49 P 07 MPP 305.31 305.31 P 06 MPP 417.70 417.70 P 05 MPP 158.61 158.61 P 04 MPP 84.23 84.23 P 03 MPP 17.38 17.38 P 02 MPP 3.03 3.03 P 01 MPP 3.36 3.36 P 00 MPP .22 .22 P 99 MPP .09 .09 P 11 MTT 265.73 265.73 P 10 MTT 110.71 110.71 P 09 MTT 79.33 79.33 P 08 MTT 160.29 160.29 P 07 MTT 393.74 393.74 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 455.24 455.24 P 05 MTT 156.85 156.85 P 04 MTT 72.22 72.22 P 03 MTT 14.26 14.26 P 02 MTT 1.86 1.86 P 01 MTT 1.88 1.88 P 00 MTT .12 .12 P 99 MTT .10 .10 P 10 NTT 19.02 19.02 P 09 NTT 11.39 11.39 P 08 NTT 9.38 9.38 P 07 NTT 20.40 20.40 P 06 NTT 19.27 19.27 P 05 NTT 17.37 17.37 P 04 NTT 9.83 9.83 P 03 NTT 2.82 2.82 P 02 NTT 20.96 20.96 P 01 NTT 3.47 3.47 P 00 NTT .35- .35- P 99 NTT .09- .09- P 89 NTT .18 .18 P 88 NTT .17 .17 P 11 NTT 7.71 7.71 15,427.83- SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 471.80 471.80 P SPA 94.62 94.62 P STA 461.52 461.52 1,027.94 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 9,276.47 9,276.47 P SPA 210.89 210.89 P STA 600.17 600.17 10,087.53 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 342.84 342.84 342.84 SP09 PARAMEDIC TAX OCF ACR ACR C STA 4,176.25 4,176.25 P SPA 124.89 124.89 P STA 395.05 395.05 4,696.19 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 874.46 874.46 874.46 _____________________ TOTAL AGENCY TRANSFERS 136,591.68 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11,118.25 11,118.25 C UTT 83.21- 83.21- C ZTT 61.51- 61.51- C STU 28,157.46 28,157.46 P SPS 760.87 760.87 P STS 1,670.00 1,670.00 P UTT 29.02 29.02 P ZTT 53.10 53.10 P UPT 25.32 25.32 P ZPT 45.92 45.92 41,715.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 12 MTT 3,864.31- 3,864.31- C 11 MTT 890.24- 890.24- C 10 MTT 15.70 15.70 C 09 MTT 10.89 10.89 C 08 MTT .53 .53 C 07 MTT 1.61 1.61 C 06 MTT .74 .74 C 04 MTT .04- .04- C 03 MTT .00 C 12 NTT 305.61- 305.61- C 11 NTT 367.59- 367.59- C 10 NTT 5.83- 5.83- C 09 NTT 1.21- 1.21- C 08 NTT 1.30- 1.30- C 07 NTT .02- .02- C 06 NTT .00 C 05 NTT .46 .46 P 11 MPP 7.73 7.73 P 10 MPP 5.26 5.26 P 09 MPP 7.95 7.95 P 08 MPP 24.01 24.01 P 07 MPP 78.03 78.03 P 06 MPP 106.50 106.50 P 05 MPP 43.12 43.12 P 04 MPP 23.85 23.85 P 03 MPP 3.25 3.25 P 02 MPP .57 .57 P 01 MPP .61 .61 P 00 MPP .04 .04 P 99 MPP .03 .03 P 11 MTT 78.25 78.25 P 10 MTT 32.60 32.60 P 09 MTT 22.52 22.52 P 08 MTT 43.50 43.50 P 07 MTT 100.63 100.63 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 116.08 116.08 P 05 MTT 42.63 42.63 P 04 MTT 20.44 20.44 P 03 MTT 2.66 2.66 P 02 MTT .34 .34 P 01 MTT .35 .35 P 00 MTT .03 .03 P 99 MTT .02 .02 P 09 NTT 3.23 3.23 P 08 NTT 2.54 2.54 P 07 NTT 5.21 5.21 P 06 NTT 4.92 4.92 P 05 NTT 4.73 4.73 P 04 NTT 2.78 2.78 P 03 NTT .53 .53 P 02 NTT 3.88 3.88 P 01 NTT .63 .63 P 00 NTT .06- .06- P 99 NTT .03- .03- P 89 NTT .12 .12 P 88 NTT .12 .12 P 11 NTT 2.27 2.27 P 10 NTT 5.60 5.60 4,608.75- SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 4,667.08 4,667.08 P SPA 1.47 1.47 P STA 7.17 7.17 4,675.72 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 4,446.29 4,446.29 P SPA 25.80 25.80 P STA 131.28 131.28 4,603.37 _____________________ TOTAL AGENCY TRANSFERS 46,385.56 _____________________________________________________________________________________________________________________________________________________ page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,671.09 4,671.09 C UTT 34.97- 34.97- C ZTT 25.84- 25.84- C STU 24,127.33 24,127.33 P SPS 321.19 321.19 P STS 704.97 704.97 P UTT 12.22 12.22 P ZTT 22.42 22.42 P UPT 10.69 10.69 P ZPT 19.39 19.39 29,828.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 12 MTT 9,476.02- 9,476.02- C 11 MTT 2,202.90- 2,202.90- C 10 MTT 39.31 39.31 C 09 MTT 29.52 29.52 C 08 MTT 1.60 1.60 C 07 MTT 5.32 5.32 C 06 MTT 2.24 2.24 C 04 MTT .09- .09- C 03 MTT .00 C 12 NTT 749.43- 749.43- C 11 NTT 909.61- 909.61- C 10 NTT 14.62- 14.62- C 09 NTT 3.28- 3.28- C 08 NTT 3.96- 3.96- C 07 NTT .07- .07- C 06 NTT .00 C 05 NTT 1.19 1.19 P 11 MPP 19.13 19.13 P 10 MPP 13.17 13.17 P 09 MPP 21.55 21.55 P 08 MPP 73.25 73.25 P 07 MPP 258.02 258.02 P 06 MPP 321.09 321.09 P 05 MPP 110.76 110.76 P 04 MPP 50.09 50.09 P 03 MPP 1.49 1.49 P 02 MPP .27 .27 P 01 MPP .32 .32 P 00 MPP .02 .02 P 99 MPP .01 .01 P 11 MTT 193.62 193.62 P 10 MTT 81.65 81.65 P 09 MTT 61.04 61.04 P 08 MTT 132.70 132.70 P 07 MTT 332.76 332.76 page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 349.95 349.95 P 05 MTT 109.53 109.53 P 04 MTT 42.95 42.95 P 03 MTT 1.23 1.23 P 02 MTT .17 .17 P 01 MTT .17 .17 P 00 MTT .01 .01 P 99 MTT .02 .02 P 08 NTT 7.76 7.76 P 07 NTT 17.24 17.24 P 06 NTT 14.81 14.81 P 05 NTT 12.13 12.13 P 04 NTT 5.85 5.85 P 03 NTT .24 .24 P 02 NTT 1.89 1.89 P 01 NTT .33 .33 P 00 NTT .04- .04- P 99 NTT .02- .02- P 89 NTT .06 .06 P 11 NTT 5.62 5.62 P 10 NTT 14.03 14.03 P 09 NTT 8.77 8.77 11,017.16- SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 342.80 342.80 342.80 SP03 CITY OF HESPERIA ANIMAL CONTROL OCH ACR ACR C STA 992.75 992.75 P SPA 20.16 20.16 P STA 98.30 98.30 1,111.21 TT01 ASSESSMENT DIST 91-1 OCH ACR ACR C STA 2,461.26 2,461.26 2,461.26 _____________________ TOTAL AGENCY TRANSFERS 22,726.60 _____________________________________________________________________________________________________________________________________________________ page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 26,122.33 26,122.33 C UTT 195.52- 195.52- C ZTT 144.53- 144.53- C STU 59,804.84 59,804.84 P SPS 1,769.64 1,769.64 P STS 3,884.01 3,884.01 P UTT 67.46 67.46 P ZTT 123.47 123.47 P UPT 58.87 58.87 P ZPT 106.83 106.83 91,597.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 12 MTT 7,413.83- 7,413.83- C 11 MTT 1,689.76- 1,689.76- C 10 MTT 29.67 29.67 C 09 MTT 20.32 20.32 C 08 MTT .96 .96 C 07 MTT 3.07 3.07 C 06 MTT 1.44 1.44 C 04 MTT .07- .07- C 03 MTT .01- .01- C 12 NTT 586.33- 586.33- C 11 NTT 697.73- 697.73- C 10 NTT 11.04- 11.04- C 09 NTT 2.26- 2.26- C 08 NTT 2.36- 2.36- C 07 NTT .03- .03- C 06 NTT .00 C 05 NTT .83 .83 P 11 MPP 14.67 14.67 P 10 MPP 9.94 9.94 P 09 MPP 14.82 14.82 P 08 MPP 43.67 43.67 P 07 MPP 148.53 148.53 P 06 MPP 207.40 207.40 P 05 MPP 77.57 77.57 P 04 MPP 41.34 41.34 P 03 MPP 6.43 6.43 P 02 MPP 1.14 1.14 P 01 MPP 1.26 1.26 P 00 MPP .08 .08 P 99 MPP .06 .06 P 11 MTT 148.52 148.52 P 10 MTT 61.65 61.65 P 09 MTT 42.01 42.01 P 08 MTT 79.10 79.10 P 07 MTT 191.56 191.56 page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 226.05 226.05 P 05 MTT 76.71 76.71 P 04 MTT 35.43 35.43 P 03 MTT 5.27 5.27 P 02 MTT .69 .69 P 01 MTT .71 .71 P 00 MTT .04 .04 P 99 MTT .06 .06 P 11 NTT 4.30 4.30 P 10 NTT 10.59 10.59 P 09 NTT 6.03 6.03 P 08 NTT 4.63 4.63 P 07 NTT 9.92 9.92 P 06 NTT 9.57 9.57 P 05 NTT 8.50 8.50 P 04 NTT 4.83 4.83 P 03 NTT 1.05 1.05 P 02 NTT 7.87 7.87 P 01 NTT 1.30 1.30 P 00 NTT .13- .13- P 99 NTT .05- .05- P 89 NTT .34 .34 P 88 NTT .36 .36 8,843.31- SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 355.59 355.59 355.59 _____________________ TOTAL AGENCY TRANSFERS 83,109.68 _____________________________________________________________________________________________________________________________________________________ page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 8,265.35 8,265.35 C UTT 61.86- 61.86- C ZTT 45.72- 45.72- C STU 34,896.31 34,896.31 P SPS 581.38 581.38 P STS 1,276.01 1,276.01 P UTT 22.17 22.17 P ZTT 40.60 40.60 P UPT 19.36 19.36 P ZPT 35.10 35.10 45,028.70 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 12 MTT 1,668.58- 1,668.58- C 11 MTT 394.95- 394.95- C 10 MTT 7.18 7.18 C 09 MTT 5.10 5.10 C 08 MTT .23 .23 C 07 MTT .71 .71 C 06 MTT .33 .33 C 04 MTT .02- .02- C 03 MTT .00 C 12 NTT 131.96- 131.96- C 11 NTT 163.09- 163.09- C 10 NTT 2.67- 2.67- C 09 NTT .56- .56- C 08 NTT .57- .57- C 07 NTT .01- .01- C 06 NTT .00 C 05 NTT .19 .19 P 11 MPP 3.43 3.43 P 10 MPP 2.40 2.40 P 09 MPP 3.72 3.72 P 08 MPP 10.45 10.45 P 07 MPP 34.85 34.85 P 06 MPP 48.04 48.04 P 05 MPP 18.19 18.19 P 04 MPP 9.77 9.77 P 03 MPP 2.14 2.14 P 02 MPP .39 .39 P 01 MPP .43 .43 P 00 MPP .03 .03 P 99 MPP .02 .02 P 11 MTT 34.71 34.71 P 10 MTT 14.90 14.90 P 09 MTT 10.54 10.54 P 08 MTT 18.95 18.95 P 07 MTT 44.94 44.94 page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 52.36 52.36 P 05 MTT 17.98 17.98 P 04 MTT 8.38 8.38 P 03 MTT 1.76 1.76 P 02 MTT .25 .25 P 01 MTT .24 .24 P 00 MTT .02 .02 P 99 MTT .03 .03 P 11 NTT 1.01 1.01 P 10 NTT 2.56 2.56 P 09 NTT 1.51 1.51 P 08 NTT 1.11 1.11 P 07 NTT 2.33 2.33 P 06 NTT 2.22 2.22 P 05 NTT 1.99 1.99 P 04 NTT 1.14 1.14 P 03 NTT .34 .34 P 02 NTT 2.72 2.72 P 01 NTT .44 .44 P 00 NTT .04- .04- P 99 NTT .02- .02- P 89 NTT .07 .07 P 88 NTT .08 .08 1,992.29- _____________________ TOTAL AGENCY TRANSFERS 43,036.41 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 TRH 6.67 6.67 C UWT 107.21 107.21 113.88 GA01 GENERAL TAX LEVY OAX ACR ACR C STS 276,863.59 276,863.59 C UTT 2,072.28- 2,072.28- C ZTT 1,531.77- 1,531.77- C STU 436,425.13 436,425.13 P SPS 18,915.97 18,915.97 P STS 41,517.07 41,517.07 P UTT 720.97 720.97 P ZTT 1,320.05 1,320.05 P UPT 629.36 629.36 P ZPT 1,141.84 1,141.84 773,929.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 12 MTT 54,939.91- 54,939.91- C 11 MTT 12,634.68- 12,634.68- C 10 MTT 223.75 223.75 C 09 MTT 154.65 154.65 C 08 MTT 7.09 7.09 C 07 MTT 22.03 22.03 C 06 MTT 10.24 10.24 C 04 MTT .56- .56- C 03 MTT .03- .03- C 12 NTT 4,345.01- 4,345.01- C 11 NTT 5,217.06- 5,217.06- C 10 NTT 83.20- 83.20- C 09 NTT 17.18- 17.18- C 08 NTT 17.44- 17.44- C 07 NTT .29- .29- C 06 NTT .00 C 05 NTT 6.19 6.19 P 11 MPP 109.72 109.72 P 10 MPP 74.96 74.96 P 09 MPP 112.85 112.85 P 08 MPP 322.42 322.42 P 07 MPP 1,067.32 1,067.32 P 06 MPP 1,471.68 1,471.68 P 05 MPP 579.25 579.25 P 04 MPP 312.12 312.12 P 03 MPP 70.03 70.03 P 02 MPP 12.13 12.13 P 01 MPP 12.82 12.82 P 00 MPP .78 .78 P 99 MPP .49 .49 P 11 MTT 1,110.52 1,110.52 P 10 MTT 464.79 464.79 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 09 MTT 319.73 319.73 P 08 MTT 584.07 584.07 P 07 MTT 1,376.47 1,376.47 P 06 MTT 1,603.97 1,603.97 P 05 MTT 572.80 572.80 P 04 MTT 267.58 267.58 P 03 MTT 57.45 57.45 P 02 MTT 7.42 7.42 P 01 MTT 7.18 7.18 P 00 MTT .42 .42 P 99 MTT .55 .55 P 10 NTT 79.85 79.85 P 09 NTT 45.90 45.90 P 08 NTT 34.17 34.17 P 07 NTT 71.30 71.30 P 06 NTT 67.89 67.89 P 05 NTT 63.45 63.45 P 04 NTT 36.44 36.44 P 03 NTT 11.38 11.38 P 02 NTT 83.76 83.76 P 01 NTT 13.21 13.21 P 00 NTT 1.26- 1.26- P 99 NTT .52- .52- P 89 NTT 2.19 2.19 P 88 NTT 2.21 2.21 P 11 NTT 32.21 32.21 65,769.71- SP02 PARKWAY DIST 1 OAX ACR ACR C STA 299.79 299.79 299.79 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 446.42 446.42 P SPA 6.53 6.53 P STA 34.34 34.34 487.29 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 2,358.62 2,358.62 P SPA 81.00 81.00 P STA 270.33 270.33 2,709.95 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 3,027.79 3,027.79 P SPA 32.36 32.36 P STA 78.65 78.65 3,138.80 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 12,598.77 12,598.77 P SPA 56.33 56.33 P STA 274.80 274.80 12,929.90 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 1,148.63- 1,148.63- page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,148.63- SP12 PARKWAY DIST 4 OAX ACR ACR C STA 265.83 265.83 265.83 TT08 ASSESSMENT DIST 103 (HAVEN AVE) OAX ACR ACR P SPA 265.09 265.09 P STA 286.58 286.58 551.67 TT14 IMPROVEMENT BOND 106 OAX ACR ACR C STA 550.03 550.03 550.03 _____________________ TOTAL AGENCY TRANSFERS 728,058.73 _____________________________________________________________________________________________________________________________________________________ page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBN ACR ACR C TRH 6.67 6.67 6.67 GA01 GENERAL TAX LEVY OBN ACR ACR C STS 64,903.24 64,903.24 C UTT 485.78- 485.78- C ZTT 359.09- 359.09- C STU 142,474.19 142,474.19 P SPS 4,391.03 4,391.03 P STS 9,637.50 9,637.50 P UTT 167.37 167.37 P ZTT 306.44 306.44 P UPT 146.11 146.11 P ZPT 265.06 265.06 221,446.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 12 MTT 29,633.80- 29,633.80- C 11 MTT 6,772.85- 6,772.85- C 10 MTT 119.26 119.26 C 09 MTT 81.58 81.58 C 08 MTT 3.88 3.88 C 07 MTT 12.27 12.27 C 06 MTT 5.72 5.72 C 04 MTT .27- .27- C 03 MTT .00 C 12 NTT 2,343.63- 2,343.63- C 11 NTT 2,796.63- 2,796.63- C 10 NTT 44.35- 44.35- C 09 NTT 9.06- 9.06- C 08 NTT 9.58- 9.58- C 07 NTT .15- .15- C 06 NTT .00 C 05 NTT 3.32 3.32 P 11 MPP 58.81 58.81 P 10 MPP 39.95 39.95 P 09 MPP 59.53 59.53 P 08 MPP 176.89 176.89 P 07 MPP 595.12 595.12 P 06 MPP 822.64 822.64 P 05 MPP 310.99 310.99 P 04 MPP 151.52 151.52 P 03 MPP 14.95 14.95 P 02 MPP 2.50 2.50 P 01 MPP 2.63 2.63 P 00 MPP .16 .16 P 99 MPP .11 .11 P 11 MTT 595.30 595.30 P 10 MTT 247.74 247.74 P 09 MTT 168.64 168.64 page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 08 MTT 320.45 320.45 P 07 MTT 767.50 767.50 P 06 MTT 896.59 896.59 P 05 MTT 307.52 307.52 P 04 MTT 129.90 129.90 P 03 MTT 12.27 12.27 P 02 MTT 1.53 1.53 P 01 MTT 1.47 1.47 P 00 MTT .09 .09 P 99 MTT .12 .12 P 09 NTT 24.22 24.22 P 08 NTT 18.75 18.75 P 07 NTT 39.75 39.75 P 06 NTT 37.96 37.96 P 05 NTT 34.07 34.07 P 04 NTT 17.69 17.69 P 03 NTT 2.42 2.42 P 02 NTT 17.27 17.27 P 01 NTT 2.71 2.71 P 00 NTT .26- .26- P 99 NTT .11- .11- P 89 NTT .41 .41 P 88 NTT .32 .32 P 11 NTT 17.27 17.27 P 10 NTT 42.56 42.56 35,444.34- SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 13,396.56 13,396.56 P SPA 179.59 179.59 P STA 532.30 532.30 14,108.45 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 37,814.25 37,814.25 P SPA 720.06 720.06 P STA 1,689.20 1,689.20 40,223.51 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 7,352.32 7,352.32 P SPA 148.84 148.84 P STA 397.85 397.85 7,899.01 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 3,865.31 3,865.31 P SPA 68.07 68.07 P STA 181.20 181.20 4,114.58 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 4,279.60 4,279.60 P SPA 80.87 80.87 P STA 189.79 189.79 4,550.26 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.80 56.80 page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 56.80 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 1,452.73 1,452.73 P SPA 5.69 5.69 P STA 14.78 14.78 1,473.20 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 471.15 471.15 P SPA 68.44 68.44 P STA 139.60 139.60 679.19 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 680.52 680.52 P SPA 2.77 2.77 P STA 13.51 13.51 696.80 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 1,714.62 1,714.62 P SPA 60.43 60.43 P STA 168.10 168.10 1,943.15 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 1,229.23 1,229.23 P SPA 6.30 6.30 P STA 30.74 30.74 1,266.27 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 4,452.74 4,452.74 P SPA 18.84 18.84 P STA 91.88 91.88 4,563.46 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 22,167.73 22,167.73 P SPA 117.15 117.15 P STA 304.30 304.30 22,589.18 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 4,814.92 4,814.92 P SPA 227.13 227.13 P STA 732.60 732.60 5,774.65 SP20 LANDSCAPE DISTRICT #6 OBN ACR ACR P SPA 331.32 331.32 P STA 494.54 494.54 825.86 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 11,371.79 11,371.79 11,371.79 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA 379.36 379.36 379.36 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 601.01 601.01 601.01 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 3,370.95 3,370.95 P SPA 19.20 19.20 P STA 93.65 93.65 3,483.80 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 7,706.25 7,706.25 page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,108.22 1,108.22 P STA 3,082.50 3,082.50 11,896.97 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 12,548.00 12,548.00 P SPA 198.84 198.84 P STA 650.60 650.60 13,397.44 _____________________ TOTAL AGENCY TRANSFERS 337,903.14 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 322.21 322.21 C 12 MTT 664.89- 664.89- C 11 MTT 60.85- 60.85- C 10 MTT 90.18 90.18 C 09 MTT .65- .65- C 12 NTT 13.22 13.22 C 11 NTT 6.04 6.04 C 10 NTT 10.85 10.85 C 08 NTT .80 .80 C STS 8,243.72 8,243.72 C UTT 228.45 228.45 C ZTT 41.72 41.72 P 11 MPP 3.20 3.20 P 10 MPP .90 .90 P 08 MPP 43.10 43.10 P 07 MPP 11.23 11.23 P 06 MPP 112.61 112.61 P 05 MPP 29.03 29.03 P 11 MTT 31.98 31.98 P 10 MTT 8.67 8.67 P 08 MTT 57.85 57.85 P 07 MTT 15.08 15.08 P 06 MTT 121.74 121.74 P 05 MTT 31.39 31.39 P 10 NTT .76 .76 P 07 NTT 10.22 10.22 P SPS 488.25 488.25 P STS 872.34 872.34 P UPT 13.30 13.30 P UTT 4.88 4.88 10,087.33 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 159,064.22 159,064.22 C UTT 1,190.56- 1,190.56- C ZTT 880.03- 880.03- C STU 205,241.40 205,241.40 P SPS 10,652.51 10,652.51 P STS 23,380.31 23,380.31 P UTT 406.04 406.04 P ZTT 743.42 743.42 P UPT 354.43 354.43 P ZPT 643.02 643.02 398,414.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 12 MTT 29,366.37- 29,366.37- C 11 MTT 6,623.71- 6,623.71- C 10 MTT 119.49 119.49 C 09 MTT 83.03 83.03 page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 MTT 3.88 3.88 C 07 MTT 12.01 12.01 C 06 MTT 5.51 5.51 C 04 MTT .28- .28- C 03 MTT .02- .02- C 12 NTT 2,322.48- 2,322.48- C 11 NTT 2,735.03- 2,735.03- C 10 NTT 44.43- 44.43- C 09 NTT 9.22- 9.22- C 08 NTT 9.54- 9.54- C 07 NTT .16- .16- C 06 NTT .00 C 05 NTT 3.20 3.20 P 11 MPP 57.52 57.52 P 10 MPP 40.02 40.02 P 09 MPP 60.58 60.58 P 08 MPP 176.30 176.30 P 07 MPP 581.83 581.83 P 06 MPP 790.96 790.96 P 05 MPP 298.93 298.93 P 04 MPP 154.76 154.76 P 03 MPP 37.08 37.08 P 02 MPP 6.29 6.29 P 01 MPP 6.36 6.36 P 00 MPP .41 .41 P 99 MPP .27 .27 P 11 MTT 582.18 582.18 P 10 MTT 248.20 248.20 P 09 MTT 171.66 171.66 P 08 MTT 319.37 319.37 P 07 MTT 750.36 750.36 P 06 MTT 862.07 862.07 P 05 MTT 295.61 295.61 P 04 MTT 132.68 132.68 P 03 MTT 30.42 30.42 P 02 MTT 3.85 3.85 P 01 MTT 3.57 3.57 P 00 MTT .23 .23 P 99 MTT .31 .31 P 11 NTT 16.88 16.88 P 10 NTT 42.64 42.64 P 09 NTT 24.64 24.64 P 08 NTT 18.68 18.68 P 07 NTT 38.87 38.87 P 06 NTT 36.49 36.49 P 05 NTT 32.74 32.74 page 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 NTT 18.07 18.07 P 03 NTT 6.03 6.03 P 02 NTT 43.39 43.39 P 01 NTT 6.57 6.57 P 00 NTT .66- .66- P 99 NTT .28- .28- P 89 NTT 1.15 1.15 P 88 NTT 1.15 1.15 34,985.94- SP01 WEED ABATEMENT OAZ ACR ACR C STA 379.20 379.20 379.20 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 13,200.00 13,200.00 P SPA 972.07 972.07 P STA 1,820.00 1,820.00 15,992.07 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 393.24 393.24 P SPA 2.85 2.85 P STA 14.96 14.96 411.05 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 853.26 853.26 853.26 _____________________ TOTAL AGENCY TRANSFERS 391,151.73 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OBB ACR ACR P 01 MPP 16.40 16.40 P 02 MPP 46.12 46.12 P 01 MTT 10.07 10.07 P 02 MTT 28.29 28.29 P 89 NTT 11.72 11.72 112.60 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 57,020.44 57,020.44 C UTT 426.79- 426.79- C ZTT 315.47- 315.47- C STU 172,881.98 172,881.98 P SPS 3,838.54 3,838.54 P STS 8,424.96 8,424.96 P UTT 146.32 146.32 P ZTT 267.89 267.89 P UPT 127.72 127.72 P ZPT 231.71 231.71 242,197.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 12 MTT 19,497.09- 19,497.09- C 11 MTT 4,389.70- 4,389.70- C 10 MTT 78.00 78.00 C 09 MTT 54.69 54.69 C 08 MTT 2.79 2.79 C 07 MTT 8.88 8.88 C 06 MTT 4.05 4.05 C 04 MTT .20- .20- C 03 MTT .01- .01- C 12 NTT 1,541.96- 1,541.96- C 11 NTT 1,812.59- 1,812.59- C 10 NTT 29.00- 29.00- C 09 NTT 6.08- 6.08- C 08 NTT 6.88- 6.88- C 07 NTT .11- .11- C 06 NTT .00 C 05 NTT 2.36 2.36 P 11 MPP 38.12 38.12 P 10 MPP 26.13 26.13 P 09 MPP 39.92 39.92 P 08 MPP 127.19 127.19 P 07 MPP 430.32 430.32 P 06 MPP 582.96 582.96 P 05 MPP 221.03 221.03 P 04 MPP 113.81 113.81 P 03 MPP 17.11 17.11 P 02 MPP 3.06 3.06 P 01 MPP 3.33 3.33 P 00 MPP .21 .21 page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MPP .15 .15 P 11 MTT 385.83 385.83 P 10 MTT 162.02 162.02 P 09 MTT 113.08 113.08 P 08 MTT 230.42 230.42 P 07 MTT 554.96 554.96 P 06 MTT 635.37 635.37 P 05 MTT 218.56 218.56 P 04 MTT 97.57 97.57 P 03 MTT 14.03 14.03 P 02 MTT 1.87 1.87 P 01 MTT 1.86 1.86 P 00 MTT .11 .11 P 99 MTT .16 .16 P 08 NTT 13.48 13.48 P 07 NTT 28.74 28.74 P 06 NTT 26.89 26.89 P 05 NTT 24.21 24.21 P 04 NTT 13.29 13.29 P 03 NTT 2.77 2.77 P 02 NTT 21.16 21.16 P 01 NTT 3.42 3.42 P 00 NTT .34- .34- P 99 NTT .15- .15- P 89 NTT .66 .66 P 88 NTT .64 .64 P 11 NTT 11.20 11.20 P 10 NTT 27.83 27.83 P 09 NTT 16.24 16.24 22,923.63- SP01 WEED ABATEMENT OBB ACR ACR C STA 1,423.13 1,423.13 P SPA 278.68 278.68 P STA 1,191.14 1,191.14 2,892.95 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 3,775.55 3,775.55 P SPA 273.69 273.69 P STA 504.60 504.60 4,553.84 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 8,890.33 8,890.33 P SPA 435.78 435.78 P STA 1,214.80 1,214.80 P UTA 13.04 13.04 10,553.95 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 2,815.23 2,815.23 P SPA 578.66 578.66 P STA 1,629.28 1,629.28 page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,023.17 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA 697.45 697.45 697.45 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 5,532.02 5,532.02 P SPA 307.49 307.49 P STA 899.30 899.30 6,738.81 _____________________ TOTAL AGENCY TRANSFERS 249,846.44 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 107,337.96 107,337.96 C UTT 803.40- 803.40- C ZTT 593.86- 593.86- C STU 343,817.31 343,817.31 P SPS 7,203.28 7,203.28 P STS 15,809.88 15,809.88 P UTT 274.55 274.55 P ZTT 502.67 502.67 P UPT 239.66 239.66 P ZPT 434.81 434.81 474,222.86 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 12 MTT 37,043.37- 37,043.37- C 11 MTT 8,472.31- 8,472.31- C 10 MTT 151.45 151.45 C 09 MTT 107.42 107.42 C 08 MTT 5.49 5.49 C 07 MTT 17.20 17.20 C 06 MTT 7.87 7.87 C 04 MTT .40- .40- C 03 MTT .01- .01- C 12 NTT 2,929.63- 2,929.63- C 11 NTT 3,498.35- 3,498.35- C 10 NTT 56.32- 56.32- C 09 NTT 11.93- 11.93- C 08 NTT 13.52- 13.52- C 07 NTT .22- .22- C 06 NTT .00 C 05 NTT 4.59 4.59 P 11 MPP 73.57 73.57 P 10 MPP 50.74 50.74 P 09 MPP 78.38 78.38 P 08 MPP 249.93 249.93 P 07 MPP 833.93 833.93 P 06 MPP 1,131.43 1,131.43 P 05 MPP 429.29 429.29 P 04 MPP 223.53 223.53 P 03 MPP 33.32 33.32 P 02 MPP 5.87 5.87 P 01 MPP 6.62 6.62 P 00 MPP .43 .43 P 99 MPP .30 .30 P 11 MTT 744.67 744.67 P 10 MTT 314.59 314.59 P 09 MTT 222.07 222.07 P 08 MTT 452.75 452.75 P 07 MTT 1,075.48 1,075.48 page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 1,233.13 1,233.13 P 05 MTT 424.50 424.50 P 04 MTT 191.63 191.63 P 03 MTT 27.34 27.34 P 02 MTT 3.59 3.59 P 01 MTT 3.71 3.71 P 00 MTT .24 .24 P 99 MTT .34 .34 P 08 NTT 26.49 26.49 P 07 NTT 55.71 55.71 P 06 NTT 52.20 52.20 P 05 NTT 47.03 47.03 P 04 NTT 26.10 26.10 P 03 NTT 5.42 5.42 P 02 NTT 40.50 40.50 P 01 NTT 6.82 6.82 P 00 NTT .70- .70- P 99 NTT .31- .31- P 89 NTT 1.59 1.59 P 88 NTT 1.60 1.60 P 11 NTT 21.60 21.60 P 10 NTT 54.05 54.05 P 09 NTT 31.88 31.88 43,550.68- SP03 WEED ABATEMENT OBH ACR ACR C STA 1,086.80 1,086.80 P SPA 114.02 114.02 P STA 556.20 556.20 1,757.02 SP06 ASSESSMENT DISTRICT 953 OBH ACR ACR C STA 18.22 18.22 18.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 4,286.59 4,286.59 P SPA 5,944.16 5,944.16 P STA 15,115.95 15,115.95 25,346.70 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 103.53 103.53 103.53 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA .00 .00 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 21.82 21.82 21.82 SP15 ASSESSMENT DISTRICT 963 OBH ACR ACR C STA 46.29 46.29 46.29 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 306.64 306.64 306.64 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 81.08 81.08 81.08 SP22 ASSESSMENT DISTRICT 951-2 OBH ACR ACR C STA 67.50 67.50 page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 67.50 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 305.53 305.53 305.53 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 285.59 285.59 285.59 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 81.03 81.03 81.03 SP26 ASSESSMENT DISTRICT 1043 ZONE 1 OBH ACR ACR C STA 133.41 133.41 133.41 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 808.91 808.91 P SPA 405.66 405.66 P STA 995.60 995.60 2,210.17 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 2,128.80 2,128.80 P SPA 127.81 127.81 P STA 656.60 656.60 2,913.21 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 134.56 134.56 134.56 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 71.26 71.26 71.26 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 215.47 215.47 215.47 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 8,530.23 8,530.23 P SPA 31.46- 31.46- P STA 165.60- 165.60- 8,333.17 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 229.30 229.30 229.30 SP43 ASSESSMENT DISTRICT 952 ZN 2A OBH ACR ACR C STA 50.18 50.18 50.18 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 56.60 56.60 P SPA 138.41 138.41 P STA 206.95 206.95 401.96 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 193.06- 193.06- 193.06- SP49 SPECIAL TAX AREA 2006-1 OBH ACR ACR C STA 742.35 742.35 742.35 SP52 ASSESSMENT DISTRICT 1047 OBH ACR ACR C STA 479.31 479.31 479.31 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 35.01 35.01 35.01 SP57 ASSESSMENT DISTRICT 1052 OBH ACR ACR C STA .00 page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ .00 SP69 ASSESSMENT DISTRICT 1005 OBH ACR ACR C STA 100.62 100.62 100.62 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 100.36 100.36 100.36 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 43.38 43.38 43.38 SP81 ASSESSMENT DISTRICT 1016 OBH ACR ACR C STA 59.94 59.94 59.94 SP82 ASSESSMENT DISTRICT 1017 OBH ACR ACR C STA 107.87 107.87 107.87 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 298.83 298.83 298.83 SP84 ASSESSMENT DISTRICT 1023 OBH ACR ACR C STA 128.15 128.15 P SPA 17.01 17.01 P STA 82.95 82.95 228.11 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 462.56 462.56 462.56 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA 207.32 207.32 207.32 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 403.59 403.59 403.59 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 427.53 427.53 427.53 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 310.80 310.80 310.80 SP91 ASSESSMENT DISTRICT 1029 OBH ACR ACR C STA 97.32 97.32 97.32 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 268.26 268.26 268.26 SP95 A.D. 1035 ZONE 1 OBH ACR ACR C STA 212.90 212.90 212.90 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 1,052.43 1,052.43 1,052.43 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 349.17 349.17 349.17 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 141.95 141.95 141.95 TT08 ASSESSMENT DIST 1015 BOND OBH ACR ACR C STA 473.46 473.46 473.46 _____________________ TOTAL AGENCY TRANSFERS 480,247.16 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 18,618.23 18,618.23 C UTT 139.36- 139.36- C ZTT 103.00- 103.00- C STU 60,122.51 60,122.51 P UTT 48.49 48.49 P ZTT 88.81 88.81 P UPT 42.33 42.33 P ZPT 76.80 76.80 78,754.81 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 12 MTT 6,414.04- 6,414.04- C 11 MTT 1,475.63- 1,475.63- C 10 MTT 25.89 25.89 C 09 MTT 17.65 17.65 C 08 MTT .80 .80 C 07 MTT 2.49 2.49 C 06 MTT 1.12 1.12 C 04 MTT .06- .06- C 03 MTT .00 C 12 NTT 507.26- 507.26- C 11 NTT 609.32- 609.32- C 10 NTT 9.62- 9.62- C 09 NTT 1.96- 1.96- C 08 NTT 1.98- 1.98- C 07 NTT .03- .03- C 06 NTT .00 C 05 NTT .62 .62 P 11 MPP 12.82 12.82 P 10 MPP 8.67 8.67 P 09 MPP 12.87 12.87 P 08 MPP 36.63 36.63 P 07 MPP 120.74 120.74 P 06 MPP 159.77 159.77 P 05 MPP 57.79 57.79 P 04 MPP 30.98 30.98 P 03 MPP 4.68 4.68 P 02 MPP .86 .86 P 01 MPP .98 .98 P 00 MPP .06 .06 P 99 MPP .04 .04 P 11 MTT 129.70 129.70 P 10 MTT 53.78 53.78 P 09 MTT 36.49 36.49 P 08 MTT 66.37 66.37 P 07 MTT 155.72 155.72 P 06 MTT 174.14 174.14 P 05 MTT 57.16 57.16 page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MTT 26.56 26.56 P 03 MTT 3.84 3.84 P 02 MTT .53 .53 P 01 MTT .55 .55 P 00 MTT .03 .03 P 99 MTT .05 .05 P 08 NTT 3.88 3.88 P 07 NTT 8.07 8.07 P 06 NTT 7.38 7.38 P 05 NTT 6.33 6.33 P 04 NTT 3.62 3.62 P 03 NTT .76 .76 P 02 NTT 5.96 5.96 P 01 NTT 1.02 1.02 P 00 NTT .10- .10- P 99 NTT .05- .05- P 89 NTT .08 .08 P 88 NTT .09 .09 P 11 NTT 3.76 3.76 P 10 NTT 9.24 9.24 P 09 NTT 5.24 5.24 7,764.24- SP04 SOLID WASTE OCD ACR ACR C STA 16,775.13 16,775.13 P SPA 1,599.60 1,599.60 P STA 4,164.45 4,164.45 22,539.18 SP05 A.D. 1 LIGHTING AND LANDSCAPE OCD ACR ACR C STA 186.98 186.98 186.98 SP06 HISTORIC PLAZA MAINT DISTRICT OCD ACR ACR C STA 495.73 495.73 495.73 _____________________ TOTAL AGENCY TRANSFERS 94,212.46 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OBJ ACR ACR C UWT 68.08 68.08 68.08 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 123,434.92 123,434.92 C UTT 923.89- 923.89- C ZTT 682.92- 682.92- C STU 190,851.44 190,851.44 P SPS 8,341.20 8,341.20 P STS 18,307.42 18,307.42 P UTT 317.97 317.97 P ZTT 582.12 582.12 P UPT 277.51 277.51 P ZPT 503.49 503.49 341,009.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 12 MTT 24,250.08- 24,250.08- C 11 MTT 5,507.39- 5,507.39- C 10 MTT 95.96 95.96 C 09 MTT 65.13 65.13 C 08 MTT 3.08 3.08 C 07 MTT 9.81 9.81 C 06 MTT 4.67 4.67 C 04 MTT .24- .24- C 03 MTT .01- .01- C 12 NTT 1,917.86- 1,917.86- C 11 NTT 2,274.09- 2,274.09- C 10 NTT 35.69- 35.69- C 09 NTT 7.24- 7.24- C 08 NTT 7.58- 7.58- C 07 NTT .13- .13- C 06 NTT .00 C 05 NTT 2.75 2.75 P 11 MPP 47.82 47.82 P 10 MPP 32.15 32.15 P 09 MPP 47.54 47.54 P 08 MPP 139.94 139.94 P 07 MPP 475.33 475.33 P 06 MPP 671.67 671.67 P 05 MPP 257.44 257.44 P 04 MPP 137.21 137.21 P 03 MPP 29.86 29.86 P 02 MPP 5.15 5.15 P 01 MPP 5.65 5.65 P 00 MPP .36 .36 P 99 MPP .25 .25 P 11 MTT 484.07 484.07 P 10 MTT 199.35 199.35 P 09 MTT 134.67 134.67 page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 08 MTT 253.51 253.51 P 07 MTT 613.01 613.01 P 06 MTT 732.04 732.04 P 05 MTT 254.57 254.57 P 04 MTT 117.63 117.63 P 03 MTT 24.50 24.50 P 02 MTT 3.16 3.16 P 01 MTT 3.17 3.17 P 00 MTT .20 .20 P 99 MTT .28 .28 P 11 NTT 14.04 14.04 P 10 NTT 34.24 34.24 P 09 NTT 19.33 19.33 P 08 NTT 14.83 14.83 P 07 NTT 31.75 31.75 P 06 NTT 30.98 30.98 P 05 NTT 28.20 28.20 P 04 NTT 16.02 16.02 P 03 NTT 4.85 4.85 P 02 NTT 35.58 35.58 P 01 NTT 5.82 5.82 P 00 NTT .58- .58- P 99 NTT .25- .25- P 89 NTT 1.18 1.18 P 88 NTT 1.19 1.19 28,911.20- SP01 WEED ABATEMENT OBJ ACR ACR C STA 23.15 23.15 23.15 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 77.79 77.79 77.79 _____________________ TOTAL AGENCY TRANSFERS 312,267.08 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 216.85- 216.85- C 11 MTT 49.80- 49.80- C 10 MTT .88 .88 C 09 MTT .60 .60 C 08 MTT .03 .03 C 07 MTT .09 .09 C 06 MTT .04 .04 C 04 MTT .00 C 03 MTT .00 C 12 NTT 17.15- 17.15- C 11 NTT 20.56- 20.56- C 10 NTT .32- .32- C 09 NTT .06- .06- C 08 NTT .06- .06- C 07 NTT .00 C 06 NTT .00 C 05 NTT .02 .02 C STS 1,728.04 1,728.04 C UTT 12.94- 12.94- C ZTT 9.56- 9.56- P 11 MPP .43 .43 P 10 MPP .29 .29 P 09 MPP .43 .43 P 08 MPP 1.24 1.24 P 07 MPP 4.17 4.17 P 06 MPP 5.68 5.68 P 05 MPP 2.07 2.07 P 04 MPP 1.21 1.21 P 03 MPP .44 .44 P 02 MPP .08 .08 P 01 MPP .09 .09 P 00 MPP .01 .01 P 99 MPP .01 .01 P 11 MTT 4.38 4.38 P 10 MTT 1.81 1.81 P 09 MTT 1.22 1.22 P 08 MTT 2.25 2.25 P 07 MTT 5.38 5.38 P 06 MTT 6.19 6.19 P 05 MTT 2.04 2.04 P 04 MTT 1.04 1.04 P 03 MTT .36 .36 P 02 MTT .04 .04 P 01 MTT .05 .05 P 00 MTT .00 P 99 MTT .00 page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .31 .31 P 09 NTT .18 .18 P 08 NTT .13 .13 P 07 NTT .28 .28 P 06 NTT .27 .27 P 05 NTT .23 .23 P 04 NTT .14 .14 P 03 NTT .07 .07 P 02 NTT .55 .55 P 01 NTT .10 .10 P 00 NTT .01- .01- P 99 NTT .01- .01- P 89 NTT .01 .01 P 88 NTT .01 .01 P 11 NTT .12 .12 P UTT 4.49 4.49 P ZTT 8.24 8.24 P UPT 3.92 3.92 P ZPT 7.13 7.13 1,469.47 _____________________ TOTAL AGENCY TRANSFERS 1,469.47 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 77,146.62 77,146.62 C UTT 577.42- 577.42- C ZTT 426.82- 426.82- C STU 150,510.83 150,510.83 P SPS 5,309.75 5,309.75 P STS 11,653.91 11,653.91 P UTT 202.38 202.38 P ZTT 370.53 370.53 P UPT 176.67 176.67 P ZPT 320.51 320.51 244,686.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 12 MTT 20,337.13- 20,337.13- C 11 MTT 4,719.30- 4,719.30- C 10 MTT 86.50 86.50 C 09 MTT 41.19 41.19 C 08 MTT 1.94 1.94 C 07 MTT 6.55 6.55 C 06 MTT 2.70 2.70 C 04 MTT .10- .10- C 12 NTT 1,608.39- 1,608.39- C 11 NTT 1,948.68- 1,948.68- C 10 NTT 32.17- 32.17- C 09 NTT 4.58- 4.58- C 08 NTT 4.79- 4.79- C 07 NTT .08- .08- C 06 NTT .00 C 05 NTT 1.33 1.33 P 11 MPP 40.99 40.99 P 10 MPP 28.98 28.98 P 09 MPP 30.06 30.06 P 08 MPP 88.55 88.55 P 07 MPP 317.49 317.49 P 06 MPP 388.43 388.43 P 05 MPP 124.94 124.94 P 04 MPP 54.55 54.55 P 11 MTT 414.80 414.80 P 10 MTT 179.69 179.69 P 09 MTT 85.17 85.17 P 08 MTT 160.40 160.40 P 07 MTT 409.45 409.45 P 06 MTT 423.35 423.35 P 05 MTT 123.55 123.55 P 04 MTT 46.76 46.76 P 08 NTT 9.39 9.39 P 07 NTT 21.21 21.21 P 06 NTT 17.92 17.92 page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 05 NTT 13.68 13.68 P 04 NTT 6.37 6.37 P 89 NTT .01 .01 P 88 NTT .01 .01 P 11 NTT 12.04 12.04 P 10 NTT 30.87 30.87 P 09 NTT 12.22 12.22 25,474.13- SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 2,360.52 2,360.52 P SPA 22.88 22.88 P STA 113.76 113.76 2,497.16 SP14 UNPAID RUBBISH/SEWER USE FEES OBL ACR ACR P SPA 330.84 330.84 P STA 1,164.32 1,164.32 P UTA .01- .01- 1,495.15 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 3,247.70 3,247.70 P SPA 97.85 97.85 P STA 369.07 369.07 3,714.62 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 2,194.92 2,194.92 P SPA 83.94 83.94 P STA 348.40 348.40 2,627.26 SP23 LANDSCAPE MAINT DIST #4 OBL ACR ACR C STA 61.65 61.65 61.65 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 1,181.38 1,181.38 1,181.38 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 3,742.37 3,742.37 P SPA 267.61 267.61 P STA 748.48 748.48 4,758.46 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 2,635.80 2,635.80 2,635.80 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 219.20 219.20 219.20 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 459.00 459.00 459.00 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 421.62 421.62 421.62 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 329.04 329.04 329.04 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 558.46 558.46 558.46 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 751.71 751.71 P SPA 33.12 33.12 page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STA 75.24 75.24 860.07 SP35 VV MAINT ASSESS. DIST 2 OBL ACR ACR C STA 240.74 240.74 240.74 SP36 NISQUALLI RD SIDEWALK A.D. OBL ACR ACR C STA 175.32 175.32 175.32 _____________________ TOTAL AGENCY TRANSFERS 241,447.76 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ FF01 FEES OCA ACR ACR C TRH 13.33 13.33 13.33 GA01 GENERAL TAX LEVY OCA ACR ACR C STS 93,499.08 93,499.08 C UTT 699.82- 699.82- C ZTT 517.29- 517.29- C STU 58,275.71 58,275.71 P SPS 6,366.69 6,366.69 P STS 13,973.74 13,973.74 P UTT 242.67 242.67 P ZTT 444.33 444.33 P UPT 211.82 211.82 P ZPT 384.33 384.33 172,181.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 12 MTT 17,564.89- 17,564.89- C 11 MTT 4,018.25- 4,018.25- C 10 MTT 70.77 70.77 C 09 MTT 50.29 50.29 C 08 MTT 2.47 2.47 C 07 MTT 7.97 7.97 C 06 MTT 3.71 3.71 C 04 MTT .18- .18- C 03 MTT .01- .01- C 12 NTT 1,389.14- 1,389.14- C 11 NTT 1,659.20- 1,659.20- C 10 NTT 26.32- 26.32- C 09 NTT 5.58- 5.58- C 08 NTT 6.09- 6.09- C 07 NTT .11- .11- C 06 NTT .00 C 05 NTT 2.14 2.14 P 11 MPP 34.89 34.89 P 10 MPP 23.71 23.71 P 09 MPP 36.69 36.69 P 08 MPP 112.46 112.46 P 07 MPP 386.40 386.40 P 06 MPP 532.90 532.90 P 05 MPP 199.69 199.69 P 04 MPP 101.37 101.37 P 03 MPP 22.85 22.85 P 02 MPP 3.81 3.81 P 01 MPP 4.06 4.06 P 00 MPP .26 .26 P 99 MPP .11 .11 P 11 MTT 353.18 353.18 P 10 MTT 147.01 147.01 P 09 MTT 103.97 103.97 page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 08 MTT 203.73 203.73 P 07 MTT 498.32 498.32 P 06 MTT 580.80 580.80 P 05 MTT 197.46 197.46 P 04 MTT 86.91 86.91 P 03 MTT 18.75 18.75 P 02 MTT 2.34 2.34 P 01 MTT 2.27 2.27 P 00 MTT .15 .15 P 99 MTT .13 .13 P 11 NTT 10.24 10.24 P 10 NTT 25.26 25.26 P 09 NTT 14.93 14.93 P 08 NTT 11.92 11.92 P 07 NTT 25.81 25.81 P 06 NTT 24.58 24.58 P 05 NTT 21.88 21.88 P 04 NTT 11.84 11.84 P 03 NTT 3.71 3.71 P 02 NTT 26.31 26.31 P 01 NTT 4.18 4.18 P 00 NTT .42- .42- P 99 NTT .11- .11- 20,698.07- SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 2,338.17 2,338.17 P SPA 18.96 18.96 P STA 99.76 99.76 2,456.89 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 2,948.34 2,948.34 P SPA 308.25 308.25 P STA 1,404.12 1,404.12 P UTA 91.05 91.05 4,751.76 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 9,865.25 9,865.25 P SPA 570.79 570.79 P STA 1,005.65 1,005.65 P UTA 26.15 26.15 11,467.84 SP06 YUCAIPA VILLAGE SQ MGMT DIST 2 OCA ACR ACR C STA 96.62 96.62 96.62 _____________________ TOTAL AGENCY TRANSFERS 170,269.63 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 28,144.55 28,144.55 C UTT 210.66- 210.66- C ZTT 155.71- 155.71- C STU 28,608.05 28,608.05 P UTT 73.56 73.56 P ZTT 134.71 134.71 P UPT 64.23 64.23 P ZPT 116.54 116.54 56,775.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 12 MTT 5,867.21- 5,867.21- C 11 MTT 1,356.85- 1,356.85- C 10 MTT 23.99 23.99 C 09 MTT 17.22 17.22 C 08 MTT .85 .85 C 07 MTT 2.70 2.70 C 06 MTT 1.27 1.27 C 04 MTT .07- .07- C 03 MTT .01- .01- C 12 NTT 464.02- 464.02- C 11 NTT 560.27- 560.27- C 10 NTT 8.91- 8.91- C 09 NTT 1.92- 1.92- C 08 NTT 2.10- 2.10- C 07 NTT .03- .03- C 06 NTT .00 C 05 NTT .72 .72 P 11 MPP 11.78 11.78 P 10 MPP 8.03 8.03 P 09 MPP 12.57 12.57 P 08 MPP 38.71 38.71 P 07 MPP 130.83 130.83 P 06 MPP 182.82 182.82 P 05 MPP 67.77 67.77 P 04 MPP 35.30 35.30 P 03 MPP 8.00 8.00 P 02 MPP 1.44 1.44 P 01 MPP 1.61 1.61 P 00 MPP .10 .10 P 99 MPP .07 .07 P 11 MTT 119.26 119.26 P 10 MTT 49.82 49.82 P 09 MTT 35.60 35.60 P 08 MTT 70.14 70.14 P 07 MTT 168.72 168.72 P 06 MTT 199.26 199.26 P 05 MTT 67.02 67.02 page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MTT 30.26 30.26 P 03 MTT 6.56 6.56 P 02 MTT .87 .87 P 01 MTT .91 .91 P 00 MTT .05 .05 P 99 MTT .08 .08 P 11 NTT 3.46 3.46 P 10 NTT 8.56 8.56 P 09 NTT 5.11 5.11 P 08 NTT 4.10 4.10 P 07 NTT 8.74 8.74 P 06 NTT 8.44 8.44 P 05 NTT 7.42 7.42 P 04 NTT 4.12 4.12 P 03 NTT 1.30 1.30 P 02 NTT 9.89 9.89 P 01 NTT 1.66 1.66 P 00 NTT .17- .17- P 99 NTT .08- .08- 6,904.51- _____________________ TOTAL AGENCY TRANSFERS 49,870.76 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 15,526.70 15,526.70 15,526.70 _____________________ TOTAL AGENCY TRANSFERS 15,526.70 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ03 CITY OF FONTANA CFD #37 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5,019.95 5,019.95 5,019.95 _____________________ TOTAL AGENCY TRANSFERS 5,019.95 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 60,169.08 60,169.08 P SPA 624.82 624.82 P STA 1,606.40 1,606.40 62,400.30 _____________________ TOTAL AGENCY TRANSFERS 62,400.30 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 264.54 264.54 264.54 _____________________ TOTAL AGENCY TRANSFERS 264.54 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,095.28 1,095.28 P SPA 1,338.24 1,338.24 P STA 1,820.50 1,820.50 4,254.02 _____________________ TOTAL AGENCY TRANSFERS 4,254.02 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 31,972.75 31,972.75 P SPA 1,737.87 1,737.87 P STA 4,513.80 4,513.80 38,224.42 _____________________ TOTAL AGENCY TRANSFERS 38,224.42 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 18,640.35 18,640.35 P SPA 1,106.07 1,106.07 P STA 2,324.53 2,324.53 22,070.95 _____________________ TOTAL AGENCY TRANSFERS 22,070.95 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,495.20 2,495.20 2,495.20 _____________________ TOTAL AGENCY TRANSFERS 2,495.20 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,022.70 _____________________ TOTAL AGENCY TRANSFERS 4,022.70 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ16 CITY OF FONTANA CFD #4 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 340.80 340.80 340.80 _____________________ TOTAL AGENCY TRANSFERS 340.80 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11,587.23 11,587.23 P SPA 1,630.93 1,630.93 P STA 4,669.17 4,669.17 17,887.33 _____________________ TOTAL AGENCY TRANSFERS 17,887.33 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ19 CITY OF FONTANA CFD #41M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #41M OTE ACR ACR C STA 342.65 342.65 342.65 _____________________ TOTAL AGENCY TRANSFERS 342.65 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,012.11 1,012.11 1,012.11 _____________________ TOTAL AGENCY TRANSFERS 1,012.11 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 18,260.26 18,260.26 P SPA 813.65 813.65 P STA 2,277.06 2,277.06 21,350.97 _____________________ TOTAL AGENCY TRANSFERS 21,350.97 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,352.40 4,352.40 4,352.40 _____________________ TOTAL AGENCY TRANSFERS 4,352.40 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,597.00 4,597.00 4,597.00 _____________________ TOTAL AGENCY TRANSFERS 4,597.00 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 16,242.47 16,242.47 P SPA 107.04 107.04 P STA 522.10 522.10 16,871.61 _____________________ TOTAL AGENCY TRANSFERS 16,871.61 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 39,407.96 39,407.96 P SPA 107.04 107.04 P STA 522.10 522.10 40,037.10 _____________________ TOTAL AGENCY TRANSFERS 40,037.10 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10,650.80 10,650.80 10,650.80 _____________________ TOTAL AGENCY TRANSFERS 10,650.80 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 39,459.45 39,459.45 P SPA 691.05 691.05 P STA 2,057.89 2,057.89 42,208.39 _____________________ TOTAL AGENCY TRANSFERS 42,208.39 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 7,721.83 7,721.83 7,721.83 _____________________ TOTAL AGENCY TRANSFERS 7,721.83 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,461.51 3,461.51 3,461.51 _____________________ TOTAL AGENCY TRANSFERS 3,461.51 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 8,786.91 8,786.91 8,786.91 _____________________ TOTAL AGENCY TRANSFERS 8,786.91 _____________________________________________________________________________________________________________________________________________________ page 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 21,688.30 21,688.30 21,688.30 _____________________ TOTAL AGENCY TRANSFERS 21,688.30 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 8,126.18 8,126.18 P SPA 243.38 243.38 P STA 1,003.04 1,003.04 9,372.60 _____________________ TOTAL AGENCY TRANSFERS 9,372.60 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ44 CITY OF CHINO COMM FAC DIST #2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: 13220 CENTRAL AVE CHINO, CA 91710 ATTN: ROB BURNS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 COMMUNITY FACILITIES DIST. 2 ONG ACR ACR P SPA 154.50 154.50 P STA 273.46 273.46 427.96 _____________________ TOTAL AGENCY TRANSFERS 427.96 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,582.98 4,582.98 P SPA 200.43 200.43 P STA 427.70 427.70 5,211.11 _____________________ TOTAL AGENCY TRANSFERS 5,211.11 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,287.90 1,287.90 1,287.90 _____________________ TOTAL AGENCY TRANSFERS 1,287.90 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,837.60 1,837.60 P SPA 47.09 47.09 P STA 229.70 229.70 2,114.39 _____________________ TOTAL AGENCY TRANSFERS 2,114.39 _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,578.45 1,578.45 1,578.45 _____________________ TOTAL AGENCY TRANSFERS 1,578.45 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 918.54 918.54 918.54 _____________________ TOTAL AGENCY TRANSFERS 918.54 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,552.88 2,552.88 2,552.88 _____________________ TOTAL AGENCY TRANSFERS 2,552.88 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 7,554.10 7,554.10 7,554.10 _____________________ TOTAL AGENCY TRANSFERS 7,554.10 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 14,398.96 14,398.96 P SPA 3,164.98 3,164.98 P STA 3,651.89 3,651.89 21,215.83 _____________________ TOTAL AGENCY TRANSFERS 21,215.83 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 27,013.30 27,013.30 P SPA 2,332.97 2,332.97 P STA 6,844.80 6,844.80 36,191.07 _____________________ TOTAL AGENCY TRANSFERS 36,191.07 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 8,544.29 8,544.29 8,544.29 _____________________ TOTAL AGENCY TRANSFERS 8,544.29 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 705.45 705.45 705.45 _____________________ TOTAL AGENCY TRANSFERS 705.45 _____________________________________________________________________________________________________________________________________________________ page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,832.30 4,832.30 P SPA 180.14 180.14 P STA 878.60 878.60 5,891.04 _____________________ TOTAL AGENCY TRANSFERS 5,891.04 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,246.00 1,246.00 P SPA 51.29 51.29 P STA 250.15 250.15 1,547.44 _____________________ TOTAL AGENCY TRANSFERS 1,547.44 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,774.35 1,774.35 1,774.35 _____________________ TOTAL AGENCY TRANSFERS 1,774.35 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 8,538.07 8,538.07 8,538.07 _____________________ TOTAL AGENCY TRANSFERS 8,538.07 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,600.68 3,600.68 3,600.68 _____________________ TOTAL AGENCY TRANSFERS 3,600.68 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,974.63 3,974.63 P SPA 35.83 35.83 P STA 174.77 174.77 4,185.23 _____________________ TOTAL AGENCY TRANSFERS 4,185.23 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,690.40 2,690.40 2,690.40 _____________________ TOTAL AGENCY TRANSFERS 2,690.40 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ70 CITY OF FONTANA CFD #16M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ71 CITY OF FONTANA CFD #18M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #18M BADIOLA HOMES OSD ACR ACR C STA 212.90 212.90 212.90 _____________________ TOTAL AGENCY TRANSFERS 212.90 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ74 CITY OF FONTANA CFD #21M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #21M OSF ACR ACR C STA 268.15 268.15 268.15 _____________________ TOTAL AGENCY TRANSFERS 268.15 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12,149.43 12,149.43 12,149.43 _____________________ TOTAL AGENCY TRANSFERS 12,149.43 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ76 CITY OF FONTANA CFD #23M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #23M OSG ACR ACR C STA 142.65 142.65 142.65 _____________________ TOTAL AGENCY TRANSFERS 142.65 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 112,054.58 112,054.58 112,054.58 _____________________ TOTAL AGENCY TRANSFERS 112,054.58 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 540.95 540.95 540.95 _____________________ TOTAL AGENCY TRANSFERS 540.95 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #25M OSL ACR ACR C STA 697.95 697.95 697.95 _____________________ TOTAL AGENCY TRANSFERS 697.95 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #27M OSM ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ84 CITY OF FONTANA CFD #28M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 814.60 814.60 814.60 _____________________ TOTAL AGENCY TRANSFERS 814.60 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #29M OSR ACR ACR C STA 210.65 210.65 210.65 _____________________ TOTAL AGENCY TRANSFERS 210.65 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,170.35 2,170.35 2,170.35 _____________________ TOTAL AGENCY TRANSFERS 2,170.35 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 6,331.43 6,331.43 6,331.43 _____________________ TOTAL AGENCY TRANSFERS 6,331.43 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11,835.73 11,835.73 11,835.73 _____________________ TOTAL AGENCY TRANSFERS 11,835.73 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ90 CITY OF REDLANDS CFD 2004-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: P.O. BOX 3005 REDLANDS, CA 92373 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CENTEX HOMES OBC ACR ACR C STA 2,460.60 2,460.60 2,460.60 _____________________ TOTAL AGENCY TRANSFERS 2,460.60 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 19,000.89 19,000.89 19,000.89 _____________________ TOTAL AGENCY TRANSFERS 19,000.89 _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ92 CITY OF UPLAND CFD 2003-2 I.A. 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 46,409.07 46,409.07 46,409.07 _____________________ TOTAL AGENCY TRANSFERS 46,409.07 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ93 CITY OF FONTANA CFD #33M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,002.45 1,002.45 1,002.45 _____________________ TOTAL AGENCY TRANSFERS 1,002.45 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ94 CITY OF FONTANA CFD #34M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #34M OSU ACR ACR C STA 1,206.76 1,206.76 1,206.76 _____________________ TOTAL AGENCY TRANSFERS 1,206.76 _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 24,217.70 24,217.70 P SPA 1,934.54 1,934.54 P STA 4,961.60 4,961.60 31,113.84 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 2,936.70 2,936.70 P SPA 234.91 234.91 P STA 602.60 602.60 3,774.21 _____________________ TOTAL AGENCY TRANSFERS 34,888.05 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,448.35 3,448.35 3,448.35 _____________________ TOTAL AGENCY TRANSFERS 3,448.35 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ98 CITY OF FONTANA CFD #36M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #36M OSX ACR ACR C STA 355.30 355.30 355.30 _____________________ TOTAL AGENCY TRANSFERS 355.30 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,213.25 1,213.25 P SPA 1,205.97 1,205.97 P STA 2,426.50 2,426.50 4,845.72 _____________________ TOTAL AGENCY TRANSFERS 4,845.72 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 204.46- 204.46- C 11 MTT 48.13- XCC .12- 48.01- C 12 NTT 16.17- 16.17- C 11 NTT 19.87- XCC .05- 19.82- C STS 1,629.39 XCC 4.07 1,625.32 C UTT 12.19- XCC .03- 12.16- C ZTT 9.01- XCC .02- 8.99- C STU 488.31 488.31 P 11 MPP .42 .42 P 11 MTT 4.23 4.23 P 11 NTT .12 .12 P SPS 114.07 114.07 P STS 250.36 XCC .23 250.13 P UTT 4.37 XCC 4.37 P ZTT 7.94 XCC .01 7.93 2,185.29 _____________________ TOTAL AGENCY TRANSFERS 2,185.29 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS05 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5,604.50- XCC 14.01- 5,590.49- C 11 MTT 1,295.76- XCC 3.24- 1,292.52- C 10 MTT 23.03 XCC .06 22.97 C 09 MTT 15.73 XCC .04 15.69 C 08 MTT .72 XCC .72 C 07 MTT 2.25 XCC .01 2.24 C 06 MTT 1.07 XCC 1.07 C 04 MTT .06- XCC .06- C 03 MTT XCC .00 C 12 NTT 443.24- XCC 1.11- 442.13- C 11 NTT 535.04- XCC 1.34- 533.70- C 10 NTT 8.57- XCC .02- 8.55- C 09 NTT 1.74- XCC 1.74- C 08 NTT 1.76- XCC 1.76- C 07 NTT .03- XCC .03- C 06 NTT XCC .00 C 05 NTT .63 XCC .63 C STS 44,662.21 XCC 111.66 44,550.55 C UTT 334.29- XCC .88- 333.41- C ZTT 247.10- XCC .62- 246.48- C STU 44,927.56 XCC 112.32 44,815.24 P 11 MPP 11.25 XCC .03 11.22 P 10 MPP 7.71 XCC .02 7.69 P 09 MPP 11.47 XCC .03 11.44 P 08 MPP 32.66 XCC .08 32.58 P 07 MPP 109.05 XCC .27 108.78 P 06 MPP 154.51 XCC .39 154.12 P 05 MPP 59.13 XCC .15 58.98 P 04 MPP 33.27 XCC .08 33.19 P 03 MPP 11.30 XCC .03 11.27 P 02 MPP 1.92 XCC 1.92 P 01 MPP 2.07 XCC .01 2.06 P 00 MPP .13 XCC .13 P 99 MPP .09 XCC .09 P 11 MTT 113.89 113.89 P 10 MTT 47.84 47.84 P 09 MTT 32.51 32.51 P 08 MTT 59.15 59.15 P 07 MTT 140.64 140.64 P 06 MTT 168.40 168.40 P 05 MTT 58.48 58.48 P 04 MTT 28.52 28.52 P 03 MTT 9.27 9.27 P 02 MTT 1.18 XCC 1.18 P 01 MTT 1.16 XCC 1.16 P 00 MTT .08 XCC .08 page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .10 XCC .10 P 09 NTT 4.67 4.67 P 08 NTT 3.46 3.46 P 07 NTT 7.28 7.28 P 06 NTT 7.13 7.13 P 05 NTT 6.48 6.48 P 04 NTT 3.88 3.88 P 03 NTT 1.83 1.83 P 02 NTT 13.27 XCC .03 13.24 P 01 NTT 2.14 XCC .01 2.13 P 00 NTT .21- XCC .21- P 99 NTT .09- XCC .09- P 89 NTT .29 XCC .29 P 88 NTT .30 XCC .30 P 11 NTT 3.31 3.31 P 10 NTT 8.22 8.22 P UTT 117.04 XCC .30 116.74 P ZTT 214.35 XCC .53 213.82 82,445.41 _____________________ TOTAL AGENCY TRANSFERS 82,445.41 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 15,657.44- 15,657.44- C 11 MTT 3,583.10- XCC 8.96- 3,574.14- C 10 MTT 63.43 XCC .16 63.27 C 09 MTT 43.65 XCC .11 43.54 C 11 NTT 1,479.52- XCC 3.70- 1,475.82- C 10 NTT 23.58- XCC .06- 23.52- C 09 NTT 4.85- XCC .01- 4.84- C 12 NTT 1,238.29- 1,238.29- C STS 124,774.10 XCC 311.94 124,462.16 C UTT 933.91- XCC 2.46- 931.45- C ZTT 690.32- XCC 1.73- 688.59- C STU 105,994.36 105,994.36 P 11 MPP 31.12 31.12 P 10 MPP 21.25 21.25 P 09 MPP 31.86 31.86 P 11 MTT 314.93 314.93 P 10 MTT 131.76 131.76 P 09 MTT 90.25 90.25 P 09 NTT 12.95 12.95 P 11 NTT 9.13 9.13 P 10 NTT 22.63 22.63 P SPS 8,492.51 8,492.51 P STS 18,639.54 XCC 35.50 18,604.04 P UTT 323.71 XCC .57 323.14 P ZTT 592.65 XCC .94 591.71 235,646.52 _____________________ TOTAL AGENCY TRANSFERS 235,646.52 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5,480.42- XCC 13.70- 5,466.72- C 11 MTT 1,267.09- XCC 3.17- 1,263.92- C 10 MTT 22.46 XCC .06 22.40 C 09 MTT 15.61 XCC .04 15.57 C 08 MTT .75 XCC .75 C 07 MTT 2.49 XCC .01 2.48 C 06 MTT 1.22 XCC 1.22 C 04 MTT .07- XCC .07- C 03 MTT .01- XCC .01- C 12 NTT 433.43- XCC 1.08- 432.35- C 11 NTT 523.20- XCC 1.31- 521.89- C 10 NTT 8.36- XCC .02- 8.34- C 09 NTT 1.73- XCC 1.73- C 08 NTT 1.86- XCC 1.86- C 07 NTT .03- XCC .03- C 06 NTT XCC .00 C 05 NTT .74 XCC .74 C STS 43,673.47 XCC 109.18 43,564.29 C UTT 326.89- XCC .86- 326.03- C ZTT 241.63- XCC .60- 241.03- C STU 69,579.47 XCC 173.95 69,405.52 P 11 MPP 11.00 XCC .03 10.97 P 10 MPP 7.53 XCC .02 7.51 P 09 MPP 11.38 XCC .03 11.35 P 08 MPP 34.26 XCC .09 34.17 P 07 MPP 120.78 XCC .30 120.48 P 06 MPP 174.48 XCC .44 174.04 P 05 MPP 68.58 XCC .17 68.41 P 04 MPP 40.01 XCC .10 39.91 P 03 MPP 14.39 XCC .04 14.35 P 02 MPP 2.64 XCC .01 2.63 P 01 MPP 3.05 XCC .01 3.04 P 00 MPP .21 XCC .21 P 99 MPP .14 XCC .14 P 11 MTT 111.37 111.37 P 10 MTT 46.67 46.67 P 09 MTT 32.26 32.26 P 08 MTT 62.07 62.07 P 07 MTT 155.76 155.76 P 06 MTT 190.17 190.17 P 05 MTT 67.81 67.81 P 04 MTT 34.30 34.30 P 03 MTT 11.81 11.81 P 02 MTT 1.62 XCC 1.62 P 01 MTT 1.70 XCC 1.70 P 00 MTT .11 XCC .11 page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .16 XCC .16 P 11 NTT 3.23 3.23 P 10 NTT 8.02 8.02 P 09 NTT 4.64 4.64 P 08 NTT 3.63 3.63 P 07 NTT 8.07 8.07 P 06 NTT 8.05 8.05 P 05 NTT 7.51 7.51 P 04 NTT 4.67 4.67 P 03 NTT 2.34 2.34 P 02 NTT 18.23 XCC .05 18.18 P 01 NTT 3.14 XCC .01 3.13 P 00 NTT .33- XCC .33- P 99 NTT .15- XCC .15- P 89 NTT .46 XCC .46 P SPS 3,003.22 XCC 7.51 2,995.71 P STS 6,591.51 XCC 16.47 6,575.04 P UTT 114.46 XCC .29 114.17 P ZTT 209.59 XCC .50 209.09 115,917.47 _____________________ TOTAL AGENCY TRANSFERS 115,917.47 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 361.03- XCC .90- 360.13- C 11 MTT 83.66- XCC .21- 83.45- C 10 MTT 1.48 XCC 1.48 C 09 MTT 1.02 XCC 1.02 C 08 MTT .05 XCC .05 C 07 MTT .16 XCC .16 C 06 MTT .08 XCC .08 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 28.55- XCC .07- 28.48- C 11 NTT 34.55- XCC .09- 34.46- C 10 NTT .55- XCC .55- C 09 NTT .12- XCC .12- C 08 NTT .12- XCC .12- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .05 XCC .05 C STS 2,877.05 XCC 7.19 2,869.86 C UTT 21.54- XCC .06- 21.48- C ZTT 15.92- XCC .04- 15.88- C STU 3,994.45 XCC 9.99 3,984.46 P 11 MPP .73 XCC .73 P 10 MPP .50 XCC .50 P 09 MPP .75 XCC .75 P 08 MPP 2.26 XCC .01 2.25 P 07 MPP 7.94 XCC .02 7.92 P 06 MPP 11.52 XCC .03 11.49 P 05 MPP 4.53 XCC .01 4.52 P 04 MPP 2.67 XCC .01 2.66 P 03 MPP .96 XCC .96 P 02 MPP .17 XCC .17 P 01 MPP .20 XCC .20 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 11 MTT 7.35 7.35 P 10 MTT 3.07 3.07 P 09 MTT 2.12 2.12 P 08 MTT 4.09 4.09 P 07 MTT 10.24 10.24 P 06 MTT 12.55 12.55 P 05 MTT 4.47 4.47 P 04 MTT 2.30 2.30 P 03 MTT .79 .79 P 02 MTT .10 XCC .10 P 01 MTT .12 XCC .12 P 00 MTT XCC .00 page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .01 XCC .01 P 11 NTT .21 .21 P 10 NTT .53 .53 P 09 NTT .30 .30 P 08 NTT .24 .24 P 07 NTT .53 .53 P 06 NTT .53 .53 P 05 NTT .50 .50 P 04 NTT .31 .31 P 03 NTT .15 .15 P 02 NTT 1.22 XCC 1.22 P 01 NTT .21 XCC .21 P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P SPS 198.28 XCC .49 197.79 P STS 435.19 XCC 1.08 434.11 P UTT 7.57 XCC .02 7.55 P ZTT 13.84 XCC .02 13.82 7,049.84 SW01 WATER STANDBY OCH ACR ACR P SPA 49.67 49.67 P STA 41.20 41.20 90.87 TS01 ASSESSMENT DISTRICT #3 OCH ACR ACR P SPA 1,609.04 1,609.04 P STA 1,585.42 1,585.42 3,194.46 _____________________ TOTAL AGENCY TRANSFERS 10,335.17 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 20,132.17- XCC 50.33- 20,081.84- C 11 MTT 4,582.34- XCC 11.46- 4,570.88- C 10 MTT 79.56 XCC .20 79.36 C 09 MTT 53.95 XCC .13 53.82 C 08 MTT 2.64 XCC .01 2.63 C 07 MTT 8.48 XCC .02 8.46 C 06 MTT 3.96 XCC .01 3.95 C 04 MTT .21- XCC .21- C 03 MTT .01- XCC .01- C 12 NTT 1,592.19- XCC 3.98- 1,588.21- C 11 NTT 1,892.12- XCC 4.73- 1,887.39- C 10 NTT 29.58- XCC .07- 29.51- C 09 NTT 5.99- XCC .01- 5.98- C 08 NTT 6.50- XCC .02- 6.48- C 07 NTT .11- XCC .11- C 06 NTT XCC .00 C 05 NTT 2.25 XCC .01 2.24 C STS 160,433.18 XCC 401.08 160,032.10 C UTT 1,200.80- XCC 3.16- 1,197.64- C ZTT 887.61- XCC 2.22- 885.39- C STU 232,416.46 XCC 581.04 231,835.42 P 11 MPP 39.79 XCC .10 39.69 P 10 MPP 26.65 XCC .07 26.58 P 09 MPP 39.37 XCC .10 39.27 P 08 MPP 120.16 XCC .30 119.86 P 07 MPP 410.76 XCC 1.03 409.73 P 06 MPP 568.82 XCC 1.42 567.40 P 05 MPP 211.21 XCC .53 210.68 P 04 MPP 113.64 XCC .28 113.36 P 03 MPP 36.89 XCC .09 36.80 P 02 MPP 6.16 XCC .02 6.14 P 01 MPP 6.48 XCC .02 6.46 P 00 MPP .40 XCC .40 P 99 MPP .27 XCC .27 P 11 MTT 402.77 402.77 P 10 MTT 165.26 165.26 P 09 MTT 111.55 111.55 P 08 MTT 217.68 217.68 P 07 MTT 529.74 529.74 P 06 MTT 619.96 619.96 P 05 MTT 208.86 208.86 P 04 MTT 97.42 97.42 P 03 MTT 30.26 30.26 P 02 MTT 3.77 XCC .01 3.76 P 01 MTT 3.62 XCC .01 3.61 P 00 MTT .22 XCC .22 page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .30 XCC .30 P 11 NTT 11.69 11.69 P 10 NTT 28.39 28.39 P 09 NTT 16.01 16.01 P 08 NTT 12.73 12.73 P 07 NTT 27.44 27.44 P 06 NTT 26.24 26.24 P 05 NTT 23.13 23.13 P 04 NTT 13.27 13.27 P 03 NTT 5.99 5.99 P 02 NTT 42.54 XCC .11 42.43 P 01 NTT 6.67 XCC .02 6.65 P 00 NTT .64- XCC .64- P 99 NTT .27- XCC .27- P SPS 10,860.88 XCC 27.15 10,833.73 P STS 23,837.63 XCC 59.60 23,778.03 P UTT 413.95 XCC 1.04 412.91 P ZTT 757.93 XCC 1.89 756.04 401,726.13 _____________________ TOTAL AGENCY TRANSFERS 401,726.13 _____________________________________________________________________________________________________________________________________________________ page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .15- XCC .15- C 11 MTT .03- XCC .03- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT .01- .01- C 11 NTT .01- .01- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 1.24 XCC 1.24 C UTT .01- XCC .01- C ZTT XCC .00 C STU .64 .64 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 .08 .08 P STS .19 XCC .19 P UTT .01 XCC .01 P ZTT .02 XCC .02 1.97 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 12 MTT 724.49- XCC 1.81- 722.68- C 11 MTT 168.56- XCC .42- 168.14- C 10 MTT 3.05 XCC .01 3.04 C 09 MTT 2.17 XCC .01 2.16 C 08 MTT .11 XCC .11 C 10 NTT 1.14- XCC 1.14- C 09 NTT .24- XCC .24- C 08 NTT .27- XCC .27- C 12 NTT 57.30- XCC .14- 57.16- C 11 NTT 69.60- XCC .17- 69.43- C STS 5,773.44 XCC 14.43 5,759.01 C UTT 43.22- XCC .11- 43.11- C ZTT 31.94- XCC .08- 31.86- C STU 6,207.95 6,207.95 P 11 MPP 1.46 XCC 1.46 page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1.02 XCC 1.02 P 09 MPP 1.58 XCC 1.58 P 08 MPP 4.90 4.90 P 11 MTT 14.81 14.81 P 10 MTT 6.33 6.33 P 09 MTT 4.48 4.48 P 08 MTT 8.88 8.88 P 09 NTT .65 .65 P 08 NTT .52 .52 P 11 NTT .43 .43 P 10 NTT 1.09 1.09 P SPS 399.51 399.51 P STS 876.87 XCC 1.95 874.92 P UTT 15.24 XCC .02 15.22 P ZTT 27.87 XCC .04 27.83 12,241.87 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 1,114.65 1,114.65 P SPA 21.84 21.84 P STA 101.20 101.20 1,237.69 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 2,696.76 2,696.76 P SPA 139.68 139.68 P STA 389.43 389.43 3,225.87 _____________________ TOTAL AGENCY TRANSFERS 16,707.40 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 9.90 XCC .02 9.88 C 08 MTT .50 XCC .50 C 07 MTT 1.99 XCC 1.99 C 06 MTT .89 XCC .89 C 04 MTT .04- XCC .04- C 03 MTT .01- XCC .01- C 09 NTT 1.10- XCC 1.10- C 08 NTT 1.23- XCC 1.23- C 07 NTT .03- XCC .03- C 06 NTT XCC .00 C 05 NTT .49 XCC .49 P 09 MPP 7.23 XCC .02 7.21 P 08 MPP 22.82 XCC .06 22.76 P 07 MPP 96.27 XCC .24 96.03 P 06 MPP 128.81 XCC .32 128.49 P 05 MPP 45.38 XCC .11 45.27 P 04 MPP 23.17 XCC .06 23.11 P 03 MPP 7.61 XCC .02 7.59 P 02 MPP 1.35 XCC 1.35 P 01 MPP 1.50 XCC 1.50 P 00 MPP .10 XCC .10 P 99 MPP .07 XCC .07 P 09 MTT 20.47 20.47 P 08 MTT 41.33 41.33 P 07 MTT 124.16 124.16 P 06 MTT 140.39 140.39 P 05 MTT 44.88 44.88 P 04 MTT 19.87 19.87 P 03 MTT 6.24 6.24 P 02 MTT .83 XCC .83 P 01 MTT .85 XCC .85 P 00 MTT .06 XCC .06 P 99 MTT .08 XCC .08 P 09 NTT 2.94 2.94 P 08 NTT 2.42 2.42 P 07 NTT 6.43 6.43 P 06 NTT 5.94 5.94 P 05 NTT 4.97 4.97 P 04 NTT 2.71 2.71 P 03 NTT 1.24 1.24 P 02 NTT 9.30 XCC .02 9.28 P 01 NTT 1.55 XCC 1.55 P 00 NTT .16- XCC .16- P 99 NTT .08- XCC .08- P 89 NTT .15 XCC .15 P 88 NTT .15 XCC .15 page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 781.52 _____________________ TOTAL AGENCY TRANSFERS 781.52 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10.64 XCC .03 10.61 C 08 MTT .54 XCC .54 C 07 MTT 2.08 XCC .01 2.07 C 06 MTT .95 XCC .95 C 04 MTT .04- XCC .04- C 03 MTT XCC .00 C 09 NTT 1.18- XCC 1.18- C 08 NTT 1.33- XCC 1.33- C 07 NTT .03- XCC .03- C 06 NTT XCC .00 C 05 NTT .52 XCC .52 P 09 MPP 7.76 XCC .02 7.74 P 08 MPP 24.49 XCC .06 24.43 P 07 MPP 100.97 XCC .25 100.72 P 06 MPP 136.36 XCC .34 136.02 P 05 MPP 48.56 XCC .12 48.44 P 04 MPP 25.16 XCC .06 25.10 P 03 MPP 8.26 XCC .02 8.24 P 02 MPP 1.46 XCC 1.46 P 01 MPP 1.63 XCC 1.63 P 00 MPP .11 XCC .11 P 99 MPP .07 XCC .07 P 09 MTT 21.98 21.98 P 08 MTT 44.38 44.38 P 07 MTT 130.21 130.21 P 06 MTT 148.61 148.61 P 05 MTT 48.01 48.01 P 04 MTT 21.56 21.56 P 03 MTT 6.78 6.78 P 02 MTT .89 XCC .89 P 01 MTT .91 XCC .91 P 00 MTT .06 XCC .06 P 99 MTT .08 XCC .08 P 09 NTT 3.15 3.15 P 08 NTT 2.60 2.60 P 07 NTT 6.75 6.75 P 06 NTT 6.29 6.29 P 05 NTT 5.32 5.32 P 04 NTT 2.94 2.94 P 03 NTT 1.34 1.34 P 02 NTT 10.10 XCC .03 10.07 P 01 NTT 1.68 XCC 1.68 P 00 NTT .18- XCC .18- P 99 NTT .07- XCC .07- P 89 NTT .24 XCC .24 P 88 NTT .22 XCC .22 page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 829.89 _____________________ TOTAL AGENCY TRANSFERS 829.89 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .27 XCC .27 C 07 MTT 1.09 XCC 1.09 C 06 MTT .49 XCC .49 C 04 MTT .03- XCC .03- C 03 MTT XCC .00 C 08 NTT .67- XCC .67- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .26 XCC .26 P 08 MPP 12.52 XCC .03 12.49 P 07 MPP 52.78 XCC .13 52.65 P 06 MPP 70.60 XCC .18 70.42 P 05 MPP 24.84 XCC .06 24.78 P 04 MPP 12.68 XCC .03 12.65 P 03 MPP 4.16 XCC .01 4.15 P 02 MPP .74 XCC .74 P 01 MPP .83 XCC .83 P 00 MPP .05 XCC .05 P 99 MPP .04 XCC .04 P 08 MTT 22.67 22.67 P 07 MTT 68.07 68.07 P 06 MTT 76.94 76.94 P 05 MTT 24.57 24.57 P 04 MTT 10.87 10.87 P 03 MTT 3.41 3.41 P 02 MTT .46 XCC .46 P 01 MTT .46 XCC .46 P 00 MTT .03 XCC .03 P 99 MTT .05 XCC .05 P 08 NTT 1.32 1.32 P 07 NTT 3.52 3.52 P 06 NTT 3.26 3.26 P 05 NTT 2.72 2.72 P 04 NTT 1.48 1.48 P 03 NTT .68 .68 P 02 NTT 5.10 XCC .01 5.09 P 01 NTT .85 XCC .85 P 00 NTT .08- XCC .08- P 99 NTT .04- XCC .04- P 89 NTT .10 XCC .10 P 88 NTT .10 XCC .10 406.73 _____________________ TOTAL AGENCY TRANSFERS 406.73 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 812.21- XCC 2.03- 810.18- C 11 MTT 187.52- XCC .47- 187.05- C 10 MTT 3.31 XCC .01 3.30 C 09 MTT 2.29 XCC .01 2.28 C 08 MTT .12 XCC .12 C 07 MTT .47 XCC .47 C 06 MTT .22 XCC .22 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 64.23- XCC .16- 64.07- C 11 NTT 77.43- XCC .19- 77.24- C 10 NTT 1.23- XCC 1.23- C 09 NTT .26- XCC .26- C 08 NTT .29- XCC .29- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .12 XCC .12 C STS 6,472.55 XCC 16.18 6,456.37 C UTT 48.44- XCC .13- 48.31- C ZTT 35.81- XCC .09- 35.72- C STU 18,767.91 XCC 46.92 18,720.99 P 11 MPP 1.63 XCC 1.63 P 10 MPP 1.11 XCC 1.11 P 09 MPP 1.67 XCC 1.67 P 08 MPP 5.37 XCC .01 5.36 P 07 MPP 22.68 XCC .06 22.62 P 06 MPP 31.33 XCC .08 31.25 P 05 MPP 11.15 XCC .03 11.12 P 04 MPP 5.76 XCC .01 5.75 P 03 MPP 1.95 XCC 1.95 P 02 MPP .36 XCC .36 P 01 MPP .40 XCC .40 P 00 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 11 MTT 16.49 16.49 P 10 MTT 6.89 6.89 P 09 MTT 4.75 4.75 P 08 MTT 9.74 9.74 P 07 MTT 29.25 29.25 P 06 MTT 34.16 34.16 P 05 MTT 11.02 11.02 P 04 MTT 4.94 4.94 P 03 MTT 1.60 1.60 P 02 MTT .22 XCC .22 P 01 MTT .23 XCC .23 P 00 MTT .01 XCC .01 page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .02 XCC .02 P 11 NTT .47 .47 P 10 NTT 1.18 1.18 P 09 NTT .68 .68 P 08 NTT .57 .57 P 07 NTT 1.52 1.52 P 06 NTT 1.45 1.45 P 05 NTT 1.22 1.22 P 04 NTT .67 .67 P 03 NTT .31 .31 P 02 NTT 2.46 XCC .01 2.45 P 01 NTT .42 XCC .42 P 00 NTT .05- XCC .05- P 99 NTT .02- XCC .02- P 89 NTT .07 XCC .07 P 88 NTT .07 XCC .07 P SPS 444.44 XCC 1.10 443.34 P STS 975.47 XCC 2.44 973.03 P UTT 16.94 XCC .03 16.91 P ZTT 31.01 XCC .06 30.95 25,637.33 _____________________ TOTAL AGENCY TRANSFERS 25,637.33 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5,072.25 5,072.25 5,072.25 _____________________ TOTAL AGENCY TRANSFERS 5,072.25 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,502.30 2,502.30 2,502.30 _____________________ TOTAL AGENCY TRANSFERS 2,502.30 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #32M OBE ACR ACR C STA 178.15 178.15 178.15 _____________________ TOTAL AGENCY TRANSFERS 178.15 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ04 CITY OF FONTANA CFD #42M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 990.60 990.60 990.60 _____________________ TOTAL AGENCY TRANSFERS 990.60 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ05 CITY OF FONTANA CFD #44M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #44M OBS ACR ACR C STA 247.65 247.65 247.65 _____________________ TOTAL AGENCY TRANSFERS 247.65 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,785.90 1,785.90 P SPA 13.39- 13.39- P STA .00 1,772.51 _____________________ TOTAL AGENCY TRANSFERS 1,772.51 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ07 CITY OF FONTANA CFD #47M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #47M OCI ACR ACR C STA 337.15 337.15 337.15 _____________________ TOTAL AGENCY TRANSFERS 337.15 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ08 CITY OF FONTANA CFD #46M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #46M OBY ACR ACR C STA 346.15 346.15 346.15 _____________________ TOTAL AGENCY TRANSFERS 346.15 _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ09 CITY OF CHINO CFD 2003-3 IA 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 18,369.85 18,369.85 18,369.85 ST02 CITY OF CHINO CFD 2003-3 IA 2 SVCS OFC ACR ACR C STA 2,218.35 2,218.35 2,218.35 _____________________ TOTAL AGENCY TRANSFERS 20,588.20 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ10 CITY OF CHINO CFD 2005-2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2005-2 OCY ACR ACR C STA 4,845.40 4,845.40 4,845.40 ST02 CITY OF CHINO CFD 2005-2 SERVICES OCY ACR ACR C STA 622.60 622.60 622.60 _____________________ TOTAL AGENCY TRANSFERS 5,468.00 _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ11 RANCHO CUCAMONGA CFD 2004-01 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 31,669.80 31,669.80 31,669.80 _____________________ TOTAL AGENCY TRANSFERS 31,669.80 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ12 CITY OF FONTANA CFD #48M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 410.15 410.15 410.15 _____________________ TOTAL AGENCY TRANSFERS 410.15 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ15 CITY OF FONTANA CFD #51M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #51M OCN ACR ACR C STA 307.65 307.65 307.65 _____________________ TOTAL AGENCY TRANSFERS 307.65 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,287.78 3,287.78 3,287.78 _____________________ TOTAL AGENCY TRANSFERS 3,287.78 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 30,745.88 30,745.88 30,745.88 _____________________ TOTAL AGENCY TRANSFERS 30,745.88 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12,284.70 12,284.70 12,284.70 _____________________ TOTAL AGENCY TRANSFERS 12,284.70 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2006-02 ODO ACR ACR C STA 5,285.60 5,285.60 5,285.60 _____________________ TOTAL AGENCY TRANSFERS 5,285.60 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ22 CITY OF FONTANA CFD #55M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #55M ODQ ACR ACR C STA 395.15 395.15 395.15 _____________________ TOTAL AGENCY TRANSFERS 395.15 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ24 CITY OF FONTANA CFD #57M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 #57M ODW ACR ACR C STA 440.15 440.15 440.15 _____________________ TOTAL AGENCY TRANSFERS 440.15 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 603.30 603.30 603.30 _____________________ TOTAL AGENCY TRANSFERS 603.30 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 27,271.60 27,271.60 27,271.60 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 18,078.10 18,078.10 18,078.10 _____________________ TOTAL AGENCY TRANSFERS 45,349.70 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 20,625.41 20,625.41 20,625.41 _____________________ TOTAL AGENCY TRANSFERS 20,625.41 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ32 CITY OF SAN BERN CFD 1033 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: 300 NORTH D STREET SAN BERNARDINO, CA 92418-0001 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF SAN BERN CFD 1033 OBH ACR ACR C STA 205.19 205.19 205.19 _____________________ TOTAL AGENCY TRANSFERS 205.19 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,974.30 1,974.30 1,974.30 _____________________ TOTAL AGENCY TRANSFERS 1,974.30 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 160.65 160.65 160.65 ST02 CITY OF CHINO CFD 2006-1 SERVICES OMA ACR ACR P SPA 32.94 32.94 P STA 160.65 160.65 193.59 _____________________ TOTAL AGENCY TRANSFERS 354.24 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ46 CITY OF ADELANTO CFD 2006-2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 178.65 178.65 178.65 _____________________ TOTAL AGENCY TRANSFERS 178.65 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR01 ADELANTO RDA PROJECT 76-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: 120 S. SAN PEDRO STREET, SUITE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODB RSA 01D1 C 12 MTT .00 .00 RG01 GENERAL TAX LEVY ODB RSA 01G1 C 12 MTT 83.75- 83.75- 83.75- _____________________ TOTAL AGENCY TRANSFERS 83.75- _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT XCC .00 C STS XCC .00 C UTT XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 NTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 02 MPP XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 06 MTT XCC .00 P 02 MTT XCC .00 P 10 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 ZTT XCC .00 P ZTT .67 XCC .67 .67 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C 11 MTT 678.03- XCC 1.70- 676.33- C STS 837.39 XCC 2.09 835.30 C UTT 227.63 XCC .57 227.06 page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 3,735.06 XCC 9.34 3,725.72 4,111.75 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C 12 MTT 23,236.32- XCC 58.09- 23,178.23- C 11 MTT 3,963.44- XCC 9.91- 3,953.53- C 10 MTT 73.48 XCC .18 73.30 C 09 NTT 214.50- XCC .54- 213.96- C 12 NTT 1,365.14- XCC 3.41- 1,361.73- C 11 NTT 942.69- XCC 2.36- 940.33- C 10 NTT 44.04 XCC .11 43.93 C STS 44,150.26 XCC 110.38 44,039.88 C UTT 7,303.24 XCC 18.26 7,284.98 C ZTT 301.80 XCC .75 301.05 C STU 49,380.73 XCC 123.45 49,257.28 P 10 MPP 495.57 XCC 1.24 494.33 P 09 MPP 117.24 XCC .29 116.95 P 08 MPP 71.39 XCC .18 71.21 P 07 MPP 37.54 XCC .09 37.45 P 06 MPP 680.16 XCC 1.70 678.46 P 02 MPP 72.29 XCC .18 72.11 P 10 MTT 2,598.12 XCC 6.50 2,591.62 P 09 MTT 617.05 XCC 1.54 615.51 P 08 MTT 126.35 XCC .32 126.03 P 07 MTT 66.43 XCC .17 66.26 P 06 MTT 735.32 XCC 1.84 733.48 P 02 MTT 56.26 XCC .14 56.12 P 10 NTT 12.21 XCC .03 12.18 P SPS 729.40 XCC 1.82 727.58 P SPS 292.59 XCC .73 291.86 P SPS 3,258.68 XCC 8.15 3,250.53 P SPS 3,826.16 XCC 9.57 3,816.59 P SPS 4,513.19 XCC 11.28 4,501.91 P SPS 5,279.28 XCC 13.20 5,266.08 P STS 3,732.66 XCC 9.33 3,723.33 P STS 759.97 XCC 1.90 758.07 P STS 5,772.27 XCC 14.43 5,757.84 P STS 5,102.26 XCC 12.76 5,089.50 P STS 4,823.54 XCC 12.06 4,811.48 P STS 4,708.25 XCC 11.77 4,696.48 P UTT 274.96 XCC .69 274.27 P ZTT 19.53 XCC .05 19.48 P ZTT 445.99 XCC 1.11 444.88 120,454.23 _____________________ TOTAL AGENCY TRANSFERS 124,566.65 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 P SPS .00 P STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C 11 MTT 226.18- XCC .57- 225.61- C 12 MTT 2,894.12- XCC 7.24- 2,886.88- C 11 NTT 63.19- XCC .16- 63.03- C STS 2,816.68 XCC 7.04 2,809.64 C STU 1,255.59 1,255.59 P SPS 47.51 47.51 P STS 231.77 XCC .58 231.19 1,168.41 _____________________ TOTAL AGENCY TRANSFERS 1,168.41 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 11 MTT .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 11 NTT .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 ZTT XCC .00 P ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C 12 MTT 19,178.25- XCC 47.95- 19,130.30- C 11 MTT 5,846.39- XCC 14.62- 5,831.77- C 10 MTT 133.71 XCC .33 133.38 C 09 MTT 155.23- XCC .39- 154.84- C 08 MTT 1.41- XCC 1.41- C 07 NTT 350.00- XCC .88- 349.12- C 06 NTT 28.00- XCC .07- 27.93- C 12 NTT 1,829.55- XCC 4.57- 1,824.98- C 11 NTT 3,298.78- XCC 8.25- 3,290.53- C 10 NTT 46.54- XCC .12- 46.42- C STS 28,240.97 XCC 70.60 28,170.37 C UTT 20.27 XCC .05 20.22 C ZTT 3,026.09 XCC 7.57 3,018.52 C STU 12,356.86 XCC 30.89 12,325.97 P 11 MPP 8.64 XCC .02 8.62 P 05 MPP 2,624.05 XCC 6.56 2,617.49 P 04 MPP 956.97 XCC 2.39 954.58 page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 11 MTT 86.42 86.42 P 05 MTT 2,388.59 2,388.59 P 04 MTT 877.95 877.95 P 11 NTT 48.40 48.40 P SPS 252.23 XCC .63 251.60 P SPS 337.56 XCC .84 336.72 P SPS 208.26 XCC .52 207.74 P STS 1,230.44 XCC 3.08 1,227.36 P STS 693.84 XCC 1.73 692.11 P STS 357.78 XCC .89 356.89 P ZTT 111.85 XCC .28 111.57 P ZTT 55.10 XCC .14 54.96 23,232.16 _____________________ TOTAL AGENCY TRANSFERS 23,232.16 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 10 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 10 MTT XCC .00 P 04 NTT 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 UTT XCC .00 P ZTT XCC .00 P ZTT .73 XCC .73 P ZTT XCC .00 P ZTT XCC .00 .73 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 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 ODF RSA 06G1 C 12 MTT 5,102.96- XCC 12.76- 5,090.20- page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 MTT 2,412.70- XCC 6.03- 2,406.67- C 10 MTT 74.23 XCC .19 74.04 C 12 NTT 636.01- XCC 1.59- 634.42- C 11 NTT 492.94- XCC 1.23- 491.71- C 10 NTT 210.00- XCC .53- 209.47- C STS 15,995.69 XCC 39.99 15,955.70 C UTT 188.48 XCC .47 188.01 C STU 42,341.33 XCC 105.85 42,235.48 P 10 MPP 5.85 XCC .01 5.84 P 10 MTT 28.50 XCC .07 28.43 P 04 NTT 72.48 XCC .18 72.30 P SPS 238.48 XCC .60 237.88 P SPS 960.67 XCC 2.40 958.27 P SPS 1,147.68 XCC 2.87 1,144.81 P SPS 1,087.10 XCC 2.72 1,084.38 P STS 1,163.30 XCC 2.91 1,160.39 P STS 1,405.45 XCC 3.51 1,401.94 P STS 1,349.81 XCC 3.37 1,346.44 P STS 1,068.93 XCC 2.67 1,066.26 P UTT 448.95 XCC 1.12 447.83 P ZTT 50.11 XCC .13 49.98 P ZTT 42.72 XCC .11 42.61 P ZTT 42.72 XCC .11 42.61 P ZTT 73.48 XCC .18 73.30 58,784.03 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C 11 MTT 82.11 XCC .21 81.90 C 12 MTT 730.00- XCC 1.83- 728.17- C STS 360.87 XCC .90 359.97 C ZTT 657.58 XCC 1.64 655.94 C STU 4,283.55 XCC 10.71 4,272.84 4,642.48 RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C 12 MTT 4.15- XCC .01- 4.14- C 11 MTT .09- XCC .09- C STS 406.65 XCC 1.02 405.63 C ZTT 176.65 XCC .44 176.21 C STU 709.86 XCC 1.77 708.09 P SPS 2.08 XCC .01 2.07 P SPS 3.92 XCC .01 3.91 P SPS 5.48 XCC .01 5.47 P SPS 7.02 XCC .02 7.00 P SPS 6.31 XCC .02 6.29 P STS 10.17 XCC .03 10.14 P STS 10.17 XCC .03 10.14 P STS 9.69 XCC .02 9.67 P STS 9.42 XCC .02 9.40 P STS 6.82 XCC .02 6.80 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,356.59 _____________________ TOTAL AGENCY TRANSFERS 64,783.83 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1 - DEBT SERVICE OQV RSA 07D2 C 11 MTT XCC .00 C 12 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 C ZTT 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 .00 RG01 GENERAL TAX LEVY OQV RSA 07G1 C STU 219.89 XCC .55 219.34 219.34 RG02 GENERAL TAX LEVY OQV RSA 07G2 C 12 MTT 1,978.41- XCC 4.95- 1,973.46- C 11 MTT 605.84- XCC 1.51- 604.33- C 12 NTT 34.86- XCC .09- 34.77- C 11 NTT 214.51- XCC .54- 213.97- C STS 3,051.65 XCC 7.63 3,044.02 C ZTT 814.43 XCC 2.04 812.39 C STU 1,560.26 XCC 3.90 1,556.36 P SPS 295.44 XCC .74 294.70 P SPS 358.44 XCC .90 357.54 P SPS 539.31 XCC 1.35 537.96 P STS 1,441.24 XCC 3.60 1,437.64 P STS 931.00 XCC 2.33 928.67 P STS 954.53 XCC 2.39 952.14 7,094.89 _____________________ TOTAL AGENCY TRANSFERS 7,314.23 _____________________________________________________________________________________________________________________________________________________ page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR09 BIG BEAR LAKE RDA ORIGINAL **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODH RSA 09G1 C STU 20,131.55 XCC 50.33 20,081.22 20,081.22 _____________________ TOTAL AGENCY TRANSFERS 20,081.22 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR10 BIG BEAR LAKE RDA MOONRIDGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RG01 GENERAL TAX LEVY ODJ RSA 10G1 C STU 8,941.89 XCC 22.35 8,919.54 8,919.54 _____________________ TOTAL AGENCY TRANSFERS 8,919.54 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 18.00- XCC .05- 17.95- C 12 MTT 458.15- XCC 1.15- 457.00- C 09 NTT .40- XCC .40- C 12 NTT 16.36- 16.36- C 11 NTT 57.13- XCC .14- 56.99- C STS 114.58 XCC .29 114.29 P SPS 6.32 6.32 P SPS 12.64 12.64 P SPS 19.03 19.03 P SPS 22.54 22.54 P SPS .00 P STS 30.25 XCC .08 30.17 P STS XCC .00 P STS 30.82 XCC .08 30.74 P STS 32.84 XCC .08 32.76 P STS 33.70 XCC .08 33.62 246.59- RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C 11 MTT 1,482.02- XCC 3.71- 1,478.31- C 12 MTT 17,359.52- XCC 43.40- 17,316.12- C 09 NTT 7.58- XCC .02- 7.56- C 12 NTT 1,520.49- XCC 3.80- 1,516.69- C 11 NTT 1,757.77- XCC 4.39- 1,753.38- C STS 10,477.77 XCC 26.19 10,451.58 C STU 1,739.55 XCC 4.35 1,735.20 P SPS 119.66 119.66 P SPS 235.86 235.86 P SPS 357.10 357.10 P SPS 446.28 446.28 P SPS 230.39 230.39 P STS 583.73 XCC 1.46 582.27 P STS 612.63 XCC 1.53 611.10 P STS 632.33 XCC 1.58 630.75 P STS 599.03 XCC 1.50 597.53 P STS 418.00 XCC 1.05 416.95 5,657.39- _____________________ TOTAL AGENCY TRANSFERS 5,903.98- _____________________________________________________________________________________________________________________________________________________ page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .44- XCC .44- C 12 MTT 9.44- XCC .02- 9.42- C 10 NTT 1.25 XCC 1.25 C 12 NTT .12 XCC .12 C 11 NTT 6.38 XCC .02 6.36 C STS 66.40 XCC .17 66.23 C UTT 25.59 XCC .06 25.53 C STU 1.64 XCC 1.64 P UTT .65 XCC .65 P UTT 3.67 XCC .01 3.66 95.58 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C 11 MTT .53- XCC .53- C 12 MTT 1.39- XCC 1.39- C STS 222.57 XCC .56 222.01 C STU 1.13 XCC 1.13 221.22 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C 11 MTT 119.55- XCC .30- 119.25- C 12 MTT 2,697.14- XCC 6.74- 2,690.40- C 10 NTT 337.48 XCC .84 336.64 C 12 NTT 34.49 XCC .09 34.40 C 11 NTT 1,724.25 XCC 4.31 1,719.94 C STS 18,970.87 XCC 47.43 18,923.44 C UTT 6,916.67 XCC 17.29 6,899.38 C STU 20,406.70 XCC 51.02 20,355.68 P UTT 73.36 XCC .18 73.18 P UTT 854.06 XCC 2.14 851.92 46,384.93 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C 11 MTT 142.55- XCC .36- 142.19- C 12 MTT 396.99- XCC .99- 396.00- C STS 63,591.98 XCC 158.98 63,433.00 C STU 14,156.60 XCC 35.39 14,121.21 77,016.02 RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STU 4,570.90 XCC 11.43 4,559.47 4,559.47 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STU 2,226.63 XCC 5.57 2,221.06 2,221.06 _____________________ TOTAL AGENCY TRANSFERS 130,498.28 _____________________________________________________________________________________________________________________________________________________ page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 15.47- XCC .04- 15.43- C 11 MTT 37.52 XCC .09 37.43 C 11 NTT .69- XCC .69- C 10 NTT .07- XCC .07- C 12 NTT 4.32 XCC .01 4.31 C STS 256.06 XCC .64 255.42 C UTT 2.17- XCC .01- 2.16- P SPS .89 XCC .89 P STS 4.34 XCC .01 4.33 284.03 RD03 EUCALYPTUS INDUST AREA-DEBT SVC ODM RSA 18D3 C 11 MTT 7.43- XCC .02- 7.41- C STS 123.86 XCC .31 123.55 C UTT 173.33 XCC .43 172.90 P UTT .89 XCC .89 289.93 RD04 EUCALYPTUS COMMERCIAL AREA-DEBT SVC ODM RSA 18D4 C STS 3.94- XCC .01- 3.93- P UTT 2.89 XCC .01 2.88 1.05- RD06 REGIONAL MALL-DEBT SERVICE ODM RSA 18D6 C STS 34.08 XCC .09 33.99 33.99 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C STS 36.36 XCC .09 36.27 C UTT 3.28 XCC .01 3.27 39.54 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 11 MTT 10,141.07 XCC 25.35 10,115.72 C 12 MTT 4,418.87- XCC 11.05- 4,407.82- C 10 NTT 18.59- XCC .05- 18.54- C 12 NTT 1,234.38 XCC 3.09 1,231.29 C 11 NTT 187.48- XCC .47- 187.01- C STS 73,162.10 XCC 182.91 72,979.19 C UTT 587.43- XCC 1.47- 585.96- C STU 12,315.13 XCC 30.79 12,284.34 P SPS 240.51 XCC .60 239.91 P STS 1,173.23 XCC 2.93 1,170.30 92,821.42 RG03 EUCALYPTUS INDUST-GENERAL TAX LEVY ODM RSA 18G3 C 11 MTT 2,006.97- XCC 5.02- 2,001.95- C STS 35,390.66 XCC 88.48 35,302.18 C UTT 46,845.58 XCC 117.11 46,728.47 C STU 11,107.82 XCC 27.77 11,080.05 P UTT 206.34 XCC .52 205.82 91,314.57 RG04 EUCALYPTUS COMMERCIAL AREA-GTL ODM RSA 18G4 C STS 1,125.27- XCC 2.81- 1,122.46- C STU 935.83 XCC 2.34 933.49 P UTT 145.18 XCC .36 144.82 44.15- RG06 REGIONAL MALL-GEN TAX LEVY ODM RSA 18G6 C STS 9,736.89 XCC 24.34 9,712.55 C STU 4,718.61 XCC 11.80 4,706.81 page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 14,419.36 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C STS 10,389.66 XCC 25.97 10,363.69 C UTT 886.88 XCC 2.22 884.66 C STU 7,093.30 XCC 17.73 7,075.57 18,323.92 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C STU 4,989.55 XCC 12.47 4,977.08 4,977.08 _____________________ TOTAL AGENCY TRANSFERS 222,458.64 _____________________________________________________________________________________________________________________________________________________ page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 3.30- XCC .01- 3.29- C 12 MTT 34.01- XCC .09- 33.92- 37.21- RG01 GENERAL TAX LEVY OQR RSA 19G1 C 11 MTT 20.00- XCC .05- 19.95- C 12 MTT 209.31- XCC .52- 208.79- C STU 1,381.92 XCC 3.45 1,378.47 1,149.73 _____________________ TOTAL AGENCY TRANSFERS 1,112.52 _____________________________________________________________________________________________________________________________________________________ page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 273.45- XCC .68- 272.77- C 11 MTT 33.19- XCC .08- 33.11- C 11 NTT 6.08- XCC .02- 6.06- C STS 2,861.21 XCC 7.15 2,854.06 C STU 621.03 XCC 1.55 619.48 P SPS 147.74 XCC .37 147.37 P SPS 42.18 XCC .11 42.07 P SPS 78.60 XCC .20 78.40 P STS 261.47 XCC .65 260.82 P STS 205.77 XCC .51 205.26 P STS 204.15 XCC .51 203.64 4,099.16 RG01 GENERAL TAX LEVY ODT RSA 20G1 C 11 MTT 201.13- XCC .50- 200.63- C 12 MTT 1,682.81- XCC 4.21- 1,678.60- C 11 NTT 36.88- XCC .09- 36.79- C STS 17,607.43 XCC 44.02 17,563.41 C STU 15,026.85 XCC 37.57 14,989.28 P SPS 255.66 XCC .64 255.02 P SPS 476.36 XCC 1.19 475.17 P SPS 895.36 XCC 2.24 893.12 P STS 1,247.09 XCC 3.12 1,243.97 P STS 1,237.27 XCC 3.09 1,234.18 P STS 1,584.69 XCC 3.96 1,580.73 36,318.86 _____________________ TOTAL AGENCY TRANSFERS 40,418.02 _____________________________________________________________________________________________________________________________________________________ page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR21 COLTON RDA PROJECT 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 2.89 XCC .01 2.88 2.88 RG01 GENERAL TAX LEVY ODN RSA 21G1 C STU 1,326.42 XCC 3.32 1,323.10 1,323.10 _____________________ TOTAL AGENCY TRANSFERS 1,325.98 _____________________________________________________________________________________________________________________________________________________ page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR22 COLTON RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 2.73 XCC .01 2.72 2.72 RG01 GENERAL TAX LEVY ODP RSA 22G1 C STU 727.57 XCC 1.82 725.75 725.75 _____________________ TOTAL AGENCY TRANSFERS 728.47 _____________________________________________________________________________________________________________________________________________________ page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 156.64- XCC .39- 156.25- C 11 MTT 12.56- XCC .03- 12.53- C 12 NTT 14.67- XCC .04- 14.63- C 11 NTT 4.74- XCC .01- 4.73- C STS 656.97 XCC 1.64 655.33 C UTT 92.08 XCC .23 91.85 C ZTT 21.44 XCC .05 21.39 C STU 1,316.80 XCC 3.29 1,313.51 1,893.94 RD02 AMEND #2-DEBT SERVICE ODR RSA 24D2 C 11 MTT 3.56- XCC .01- 3.55- C 12 MTT 63.21- XCC .16- 63.05- C 11 NTT 3.56- XCC .01- 3.55- C 12 NTT 1.99- XCC 1.99- C STS 44.79 XCC .11 44.68 27.46- RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C 12 MTT 963.95- XCC 2.41- 961.54- C 11 MTT 76.15- XCC .19- 75.96- C 12 NTT 90.30- XCC .23- 90.07- C 11 NTT 28.75- XCC .07- 28.68- C STS 4,042.90 XCC 10.11 4,032.79 C UTT 558.07 XCC 1.40 556.67 C ZTT 131.94 XCC .33 131.61 C STU 28,013.39 XCC 70.03 27,943.36 31,508.18 RG02 AMEND #2-GENERAL TAX LEVY ODR RSA 24G2 C 12 MTT 388.99- XCC .97- 388.02- C 11 MTT 21.60- XCC .05- 21.55- C 12 NTT 12.26- XCC .03- 12.23- C 11 NTT 21.60- XCC .05- 21.55- C STS 275.63 XCC .69 274.94 C STU 434.30 XCC 1.09 433.21 264.80 _____________________ TOTAL AGENCY TRANSFERS 33,639.46 _____________________________________________________________________________________________________________________________________________________ page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 125.50- XCC .31- 125.19- C STS 1,659.42 XCC 4.15 1,655.27 1,530.08 RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C 12 MTT 507.72- XCC 1.27- 506.45- C 11 MTT 107.45- XCC .27- 107.18- C 12 NTT 43.06- XCC .11- 42.95- C 11 NTT 41.21- XCC .10- 41.11- C STS 202.73 XCC .51 202.22 495.47- RG01 GENERAL TAX LEVY ODV RSA 25G1 C 12 MTT 772.30- XCC 1.93- 770.37- C STS 10,211.83 XCC 25.53 10,186.30 C STU 3,278.07 XCC 8.20 3,269.87 12,685.80 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C 12 MTT 3,124.46- XCC 7.81- 3,116.65- C 11 MTT 651.21- XCC 1.63- 649.58- C 12 NTT 264.98- XCC .66- 264.32- C 11 NTT 249.79- XCC .62- 249.17- C STS 1,247.59 XCC 3.12 1,244.47 C STU 1,161.87 XCC 2.90 1,158.97 1,876.28- _____________________ TOTAL AGENCY TRANSFERS 11,844.13 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 4.04 XCC .01 4.03 C 12 MTT 60.77- XCC .15- 60.62- C 12 NTT 1.30- XCC 1.30- C STS 1,232.91 XCC 3.08 1,229.83 P 10 MPP 2.20 XCC .01 2.19 P 09 MPP .27 XCC .27 P 10 MTT 10.72 XCC .03 10.69 P 09 MTT 1.32 XCC 1.32 P SPS 1.70 XCC 1.70 P SPS 4.89 XCC .01 4.88 P SPS 4.73 XCC .01 4.72 P SPS 3.17 XCC .01 3.16 P SPS 7.63 XCC .02 7.61 P STS 25.44 XCC .06 25.38 P STS 8.38 XCC .02 8.36 P STS 4.26 XCC .01 4.25 P STS 8.25 XCC .02 8.23 P STS 8.28 XCC .02 8.26 1,262.96 RG01 GENERAL TAX LEVY ODX RSA 26G1 C 11 MTT 24.45 XCC .06 24.39 C 12 MTT 373.89- XCC .93- 372.96- C 12 NTT 8.00- XCC .02- 7.98- C STS 7,587.12 XCC 18.97 7,568.15 C STU 4,597.75 XCC 11.49 4,586.26 P 10 MPP 13.31 XCC .03 13.28 P 09 MPP 1.64 XCC 1.64 P 10 MTT 65.00 XCC .16 64.84 P 09 MTT 8.00 XCC .02 7.98 P SPS 10.28 XCC .03 10.25 P SPS 29.64 XCC .07 29.57 P SPS 28.69 XCC .07 28.62 P SPS 19.24 XCC .05 19.19 P SPS 46.24 XCC .12 46.12 P STS 50.16 XCC .13 50.03 P STS 154.20 XCC .39 153.81 P STS 50.77 XCC .13 50.64 P STS 25.82 XCC .06 25.76 P STS 49.99 XCC .12 49.87 12,349.46 _____________________ TOTAL AGENCY TRANSFERS 13,612.42 _____________________________________________________________________________________________________________________________________________________ page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR27 FONTANA RDA DOWNTOWN #2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 128.53 XCC .32 128.21 128.21 RG01 AMEND #2-GENERAL TAX LEVY ODZ RSA 27G1 C STU 4,545.00 XCC 11.36 4,533.64 4,533.64 _____________________ TOTAL AGENCY TRANSFERS 4,661.85 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 C 12 MTT .12- XCC .12- C STS 6.64 XCC .02 6.62 C UTT .11 XCC .11 P SPS .85 XCC .85 P SPS 1.58 XCC 1.58 P STS 4.13 XCC .01 4.12 P STS 4.10 XCC .01 4.09 17.25 RD02 AMEND #1-DEBT SERVICE ODZ RSA 28D2 C STU .90 XCC .90 .90 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C 12 MTT 7.51- XCC .02- 7.49- C 11 MTT 1.45- XCC 1.45- C STS 54.63 XCC .14 54.49 C STU 13.89 XCC .03 13.86 P 11 MPP .03 XCC .03 P 11 MTT .32 XCC .32 P 07 NTT 5.67 XCC .01 5.66 65.42 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C 12 MTT 32.86- XCC .08- 32.78- C STS 1,896.09 XCC 4.74 1,891.35 C UTT 29.25 XCC .07 29.18 C STU 1,847.20 XCC 4.62 1,842.58 P SPS 228.98 XCC .57 228.41 P SPS 426.51 XCC 1.07 425.44 P STS 1,117.02 XCC 2.79 1,114.23 P STS 1,107.77 XCC 2.77 1,105.00 6,603.41 RG02 AMEND #1-GENERAL TAX LEVY ODZ RSA 28G2 C STU 1,788.91 XCC 4.47 1,784.44 1,784.44 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C 12 MTT 2,145.50- XCC 5.36- 2,140.14- C 11 MTT 390.99- XCC .98- 390.01- C STS 15,607.99 XCC 39.02 15,568.97 C STU 71,701.76 XCC 179.25 71,522.51 P 11 MPP 8.69 XCC .02 8.67 P 11 MTT 86.89 XCC .22 86.67 P 07 NTT 1,259.53 XCC 3.15 1,256.38 85,913.05 _____________________ TOTAL AGENCY TRANSFERS 94,384.47 _____________________________________________________________________________________________________________________________________________________ page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 333.40- XCC .83- 332.57- C 12 MTT 1,475.08- XCC 3.69- 1,471.39- C 12 NTT 83.17- XCC .21- 82.96- C 11 NTT 19.25- XCC .05- 19.20- C STS 7,025.44 XCC 17.56 7,007.88 C UTT .40 XCC .40 C STU 8,748.20 XCC 21.87 8,726.33 P 10 MPP 1.61 XCC 1.61 P 09 MPP 82.04 XCC .21 81.83 P 08 MPP 6.53 XCC .02 6.51 P 08 MTT 16.96 XCC .04 16.92 P 10 MTT 16.07 XCC .04 16.03 P 09 MTT 213.46 XCC .53 212.93 P 11 NTT 1.19 XCC 1.19 P 10 NTT 60.60 XCC .15 60.45 P SPS 61.57 XCC .15 61.42 P SPS 115.60 XCC .29 115.31 P SPS 180.20 XCC .45 179.75 P STS 300.34 XCC .75 299.59 P STS 300.26 XCC .75 299.51 P STS 318.94 XCC .80 318.14 15,499.68 RG01 GENERAL TAX LEVY OEB RSA 29G1 C 11 MTT 3,616.48- XCC 9.04- 3,607.44- C 12 MTT 17,312.98- XCC 43.28- 17,269.70- C 12 NTT 1,075.10- XCC 2.69- 1,072.41- C 11 NTT 440.61- XCC 1.10- 439.51- C STS 86,065.56 XCC 215.16 85,850.40 C UTT 108.98 XCC .27 108.71 C STU 89,696.05 XCC 224.24 89,471.81 P 10 MPP 9.73 XCC .02 9.71 P 09 MPP 589.76 XCC 1.47 588.29 P 08 MPP 39.58 XCC .10 39.48 P 08 MTT 102.80 XCC .26 102.54 P 10 MTT 97.40 XCC .24 97.16 P 09 MTT 1,619.47 XCC 4.05 1,615.42 P 11 NTT 321.29 XCC .80 320.49 P 10 NTT 509.35 XCC 1.27 508.08 P SPS 823.50 XCC 2.06 821.44 P SPS 1,539.91 XCC 3.85 1,536.06 P SPS 2,183.73 XCC 5.46 2,178.27 P STS 4,017.11 XCC 10.04 4,007.07 P STS 3,999.75 XCC 10.00 3,989.75 P STS 3,865.00 XCC 9.66 3,855.34 172,710.96 _____________________ TOTAL AGENCY TRANSFERS 188,210.64 _____________________________________________________________________________________________________________________________________________________ page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 3,445.88- XCC 8.61- 3,437.27- C 11 MTT 504.68- XCC 1.26- 503.42- C 10 MTT 2.61- XCC .01- 2.60- C 11 NTT 109.04- XCC .27- 108.77- C 10 NTT .62- XCC .62- C 12 NTT 324.32- XCC .81- 323.51- C STS 10,483.10 XCC 26.21 10,456.89 C UTT 319.12 XCC .80 318.32 C ZTT 4.13 XCC .01 4.12 C STU 20,427.91 XCC 51.07 20,376.84 P 11 MPP .90 XCC .90 P 10 MPP .92 XCC .92 P 09 MPP .20 XCC .20 P 07 MPP 4.36 XCC .01 4.35 P 00 MPP 4.92 XCC .01 4.91 P 11 MTT 8.91 XCC .02 8.89 P 10 MTT 4.85 XCC .01 4.84 P 09 MTT 1.00 XCC 1.00 P 07 MTT 5.97 XCC .01 5.96 P 00 MTT 2.45 XCC .01 2.44 P 01 NTT .52 XCC .52 P 11 NTT .06 XCC .06 P 02 NTT .33 XCC .33 P SPS 336.47 XCC .84 335.63 P SPS 178.14 XCC .45 177.69 P SPS 271.29 XCC .68 270.61 P SPS 230.08 XCC .58 229.50 P SPS 10.23 XCC .03 10.20 P STS 1,670.20 XCC 4.18 1,666.02 P STS 475.88 XCC 1.19 474.69 P STS 480.28 XCC 1.20 479.08 P STS 315.08 XCC .79 314.29 P STS 13.88 XCC .03 13.85 P ZTT .29 XCC .29 P ZTT 1.22 XCC 1.22 P ZTT .27 XCC .27 30,788.64 RG01 GENERAL TAX LEVY OED RSA 30G1 C 12 MTT 150,842.89- XCC 377.11- 150,465.78- C 11 MTT 20,604.35- XCC 51.51- 20,552.84- C 10 MTT 1,004.10- XCC 2.51- 1,001.59- C 11 NTT 11,422.35- XCC 28.56- 11,393.79- C 10 NTT 167.58- XCC .42- 167.16- C 12 NTT 13,442.63- XCC 33.61- 13,409.02- C STS 337,526.42 XCC 843.82 336,682.60 C UTT 2,269.97 XCC 5.67 2,264.30 C ZTT 1,178.59 XCC 2.95 1,175.64 page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 232,368.88 XCC 580.92 231,787.96 P 11 MPP 240.84 XCC .60 240.24 P 10 MPP 245.24 XCC .61 244.63 P 09 MPP 47.52 XCC .12 47.40 P 07 MPP 969.09 XCC 2.42 966.67 P 00 MPP 559.28 XCC 1.40 557.88 P 11 MTT 2,408.44 XCC 6.02 2,402.42 P 10 MTT 1,311.55 XCC 3.28 1,308.27 P 09 MTT 231.85 XCC .58 231.27 P 07 MTT 1,327.52 XCC 3.32 1,324.20 P 00 MTT 278.95 XCC .70 278.25 P 01 NTT 67.49 XCC .17 67.32 P 11 NTT 16.50 XCC .04 16.46 P 02 NTT 48.65 XCC .12 48.53 P SPS 5,716.52 XCC 14.29 5,702.23 P SPS 3,583.80 XCC 8.96 3,574.84 P SPS 3,504.64 XCC 8.76 3,495.88 P SPS 6,053.41 XCC 15.13 6,038.28 P SPS 2,272.50 XCC 5.68 2,266.82 P STS 28,348.78 XCC 70.87 28,277.91 P STS 9,521.51 XCC 23.80 9,497.71 P STS 6,235.47 XCC 15.59 6,219.88 P STS 9,578.38 XCC 23.95 9,554.43 P STS 3,085.39 XCC 7.71 3,077.68 P ZTT 37.02 XCC .09 36.93 P ZTT 328.68 XCC .82 327.86 P ZTT 39.62 XCC .10 39.52 460,763.83 _____________________ TOTAL AGENCY TRANSFERS 491,552.47 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 30.46 XCC .08 30.38 C STU .08 XCC .08 P 09 MPP 2.00 XCC .01 1.99 P 09 MTT 20.05 XCC .05 20.00 52.45 RD02 ANNEXES 1-3 DEBT SERVICE OEF RSA 31D2 C STU .35 XCC .35 .35 RD03 AMEND #2 DEBT SERVICE OEF RSA 31D3 C STS 15.32 XCC .04 15.28 C STU 6.17 XCC .02 6.15 21.43 RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C 12 MTT 2.45 XCC .01 2.44 C 11 MTT 2.55 XCC .01 2.54 C STS 168.42- XCC .42- 168.00- C UTT 122.88 XCC .31 122.57 C STU 17.48 XCC .04 17.44 23.01- RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C 12 MTT 68.77- XCC .17- 68.60- C STS 73.29 XCC .18 73.11 C STU .82 XCC .82 5.33 RD07 AMEND #9 DEBT SERVICE OEF RSA 31D7 C 12 MTT 9,599.54- 9,599.54- C 11 MTT 1,976.97- XCC 4.94- 1,972.03- C 12 NTT 1,044.66- 1,044.66- C 11 NTT 228.93- XCC .57- 228.36- 12,844.59- RG01 ORIGINAL-GENERAL TAX LEVY OEF RSA 31G1 C STS 8,702.79 XCC 21.76 8,681.03 C STU 17,376.83 XCC 43.44 17,333.39 P 09 MPP 466.18 XCC 1.17 465.01 P 09 MTT 4,661.74 XCC 11.65 4,650.09 31,129.52 RG02 ANNEXES 1-3 GENERAL TAX LEVY OEF RSA 31G2 C STU 17,763.93 XCC 44.41 17,719.52 17,719.52 RG03 AMEND #2 GENERAL TAX LEVY OEF RSA 31G3 C STS 4,376.49 XCC 10.94 4,365.55 C STU 10,557.50 XCC 26.39 10,531.11 14,896.66 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C 12 MTT 699.73 XCC 1.75 697.98 C 11 MTT 689.17 XCC 1.72 687.45 C STS 48,119.98- XCC 120.30- 47,999.68- C UTT 33,213.17 XCC 83.03 33,130.14 C STU 11,782.85 XCC 29.46 11,753.39 1,730.72- RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C 12 MTT 19,649.19- XCC 49.12- 19,600.07- C STS 20,940.58 XCC 52.35 20,888.23 C STU 20,321.27 XCC 50.80 20,270.47 21,558.63 RG06 AMEND #5 GENERAL TAX LEVY OEF RSA 31G6 C STU 572.24 XCC 1.43 570.81 page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 570.81 _____________________ TOTAL AGENCY TRANSFERS 71,356.38 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 147.33- XCC .37- 146.96- C 09 MTT .85- XCC .85- C 12 MTT 856.53- XCC 2.14- 854.39- C 12 NTT 65.11- XCC .16- 64.95- C 11 NTT 29.54- XCC .07- 29.47- C STS 40,040.15 XCC 100.10 39,940.05 C UTT 1.89 XCC 1.89 C ZTT 68.15 XCC .17 67.98 P 08 MPP 25.49 XCC .06 25.43 P 07 MPP 175.91 XCC .44 175.47 P 05 MPP 3.98 XCC .01 3.97 P 05 MTT 5.59 XCC .01 5.58 P 08 MTT 45.12 XCC .11 45.01 P 07 MTT 236.12 XCC .59 235.53 P 07 NTT 33.33 XCC .08 33.25 P 03 NTT .73 XCC .73 P SPS 16.69 XCC .04 16.65 P SPS 1.24 XCC 1.24 P SPS 4.58 XCC .01 4.57 P SPS 5.57 XCC .01 5.56 P STS 81.42 XCC .20 81.22 P STS 3.28 XCC .01 3.27 P STS 6.44 XCC .02 6.42 P STS 6.31 XCC .02 6.29 P UTT .21 XCC .21 P UTT 4.48 XCC .01 4.47 P UTT .80 XCC .80 P UTT 50.68 XCC .13 50.55 P ZTT 26.58 XCC .07 26.51 P ZTT 36.02 XCC .09 35.93 P ZTT 27.23 XCC .07 27.16 39,709.12 RG01 GENERAL TAX LEVY OEC RSA 32G1 C 11 MTT 964.08- XCC 2.41- 961.67- C 09 MTT 358.36- XCC .90- 357.46- C 12 MTT 8,753.98- XCC 21.88- 8,732.10- C 12 NTT 395.70- XCC .99- 394.71- C 11 NTT 599.58- XCC 1.50- 598.08- C STS 255,615.72 XCC 639.04 254,976.68 C UTT 511.13 XCC 1.28 509.85 C ZTT 419.37 XCC 1.05 418.32 C STU 27,187.83 XCC 67.97 27,119.86 P 08 MPP 154.51 XCC .39 154.12 P 07 MPP 1,066.13 XCC 2.67 1,063.46 P 05 MPP 764.54 XCC 1.91 762.63 P 05 MTT 1,074.59 XCC 2.69 1,071.90 P 08 MTT 273.43 XCC .68 272.75 page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 07 MTT 1,431.03 XCC 3.58 1,427.45 P 07 NTT 202.02 XCC .51 201.51 P 03 NTT 120.00 XCC .30 119.70 P SPS 327.65 XCC .82 326.83 P SPS 335.32 XCC .84 334.48 P SPS 1,064.76 XCC 2.66 1,062.10 P SPS 1,237.42 XCC 3.09 1,234.33 P STS 1,598.33 XCC 4.00 1,594.33 P STS 886.42 XCC 2.22 884.20 P STS 1,496.58 XCC 3.74 1,492.84 P STS 1,402.80 XCC 3.51 1,399.29 P UTT 57.43 XCC .14 57.29 P UTT 1,042.95 XCC 2.61 1,040.34 P UTT 178.65 XCC .45 178.20 P UTT 469.51 XCC 1.17 468.34 P ZTT 161.09 XCC .40 160.69 P ZTT 218.30 XCC .55 217.75 P ZTT 165.02 XCC .41 164.61 287,669.83 _____________________ TOTAL AGENCY TRANSFERS 327,378.95 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 207.37 XCC .52 206.85 C 11 MTT XCC .00 C 10 MTT XCC .00 C 09 MTT XCC .00 C 12 NTT 30.94- XCC .08- 30.86- C 11 NTT 21.27- XCC .05- 21.22- C 10 NTT XCC .00 C 09 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 07 MPP XCC .00 P 04 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 07 MTT XCC .00 P 04 MTT XCC .00 P 11 NTT XCC .00 P 10 NTT XCC .00 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 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 UTT XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 154.77 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 07 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 P UTT XCC .00 P UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 12 MTT 64,502.43- XCC 161.26- 64,341.17- C 11 MTT 27,409.83- XCC 68.52- 27,341.31- C 10 MTT 462.09- XCC 1.16- 460.93- C 09 MTT 42.50- XCC .11- 42.39- C 12 NTT 3,637.52- XCC 9.09- 3,628.43- C 11 NTT 6,487.66- XCC 16.22- 6,471.44- C 10 NTT 24.00- XCC .06- 23.94- C 09 NTT 98.91- XCC .25- 98.66- C STS 148,378.44 XCC 370.95 148,007.49 C UTT 3,929.95 XCC 9.82 3,920.13 C ZTT 815.27 XCC 2.04 813.23 C STU 55,963.72 XCC 139.91 55,823.81 P 11 MPP 101.85 XCC .25 101.60 P 10 MPP 61.58 XCC .15 61.43 P 09 MPP 64.82 XCC .16 64.66 P 07 MPP 389.67 XCC .97 388.70 P 04 MPP 688.25 XCC 1.72 686.53 P 11 MTT 1,018.42 XCC 2.55 1,015.87 page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 MTT 415.20 XCC 1.04 414.16 P 09 MTT 168.36 XCC .42 167.94 P 07 MTT 533.79 XCC 1.33 532.46 P 04 MTT 535.60 XCC 1.34 534.26 P 11 NTT 22.47 XCC .06 22.41 P 10 NTT 57.93 XCC .14 57.79 P 06 NTT 279.51 XCC .70 278.81 P 05 NTT 1,131.96 XCC 2.83 1,129.13 P SPS 1,768.03 XCC 4.42 1,763.61 P SPS 1,279.89 XCC 3.20 1,276.69 P SPS 1,132.03 XCC 2.83 1,129.20 P SPS 2,379.79 XCC 5.95 2,373.84 P SPS 457.19 XCC 1.14 456.05 P SPS 1,032.52 XCC 2.58 1,029.94 P SPS 43.08 XCC .11 42.97 P SPS 34.02 XCC .09 33.93 P STS 8,823.05 XCC 22.06 8,800.99 P STS 3,405.68 XCC 8.51 3,397.17 P STS 2,095.02 XCC 5.24 2,089.78 P STS 3,320.28 XCC 8.30 3,311.98 P STS 506.12 XCC 1.27 504.85 P STS 946.98 XCC 2.37 944.61 P STS 33.26 XCC .08 33.18 P STS 23.03 XCC .06 22.97 P UTT 152.07 XCC .38 151.69 P UTT 165.19 XCC .41 164.78 P UTT 144.21 XCC .36 143.85 P UTT 114.54 XCC .29 114.25 P ZTT 122.76 XCC .31 122.45 139,520.92 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C 12 MTT 6,795.61- XCC 16.99- 6,778.62- C 11 MTT 2,004.48- XCC 5.01- 1,999.47- C 12 NTT 884.15- XCC 2.21- 881.94- C 11 NTT 1,335.42- XCC 3.34- 1,332.08- C STS 58,876.46 XCC 147.19 58,729.27 C UTT 598.14 XCC 1.50 596.64 C STU 9,470.32 XCC 23.68 9,446.64 P 10 MPP 25.82 XCC .06 25.76 P 08 MPP 809.09 XCC 2.02 807.07 P 07 MPP 914.06 XCC 2.29 911.77 P 10 MTT 126.00 XCC .32 125.68 P 08 MTT 1,432.02 XCC 3.58 1,428.44 P 07 MTT 1,226.93 XCC 3.07 1,223.86 P SPS 526.60 XCC 1.32 525.28 P SPS 690.40 XCC 1.73 688.67 P SPS 1,065.73 XCC 2.66 1,063.07 page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 SPS 1,584.18 XCC 3.96 1,580.22 P SPS 1,664.86 XCC 4.16 1,660.70 P SPS 1,729.70 XCC 4.32 1,725.38 P STS 2,561.20 XCC 6.40 2,554.80 P STS 1,793.26 XCC 4.48 1,788.78 P STS 1,886.24 XCC 4.72 1,881.52 P STS 2,126.41 XCC 5.32 2,121.09 P STS 1,799.85 XCC 4.50 1,795.35 P STS 1,565.34 XCC 3.91 1,561.43 P UTT 143.34 XCC .36 142.98 P UTT 100.30 XCC .25 100.05 81,492.34 _____________________ TOTAL AGENCY TRANSFERS 221,168.03 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 47.07- XCC .12- 46.95- C 12 MTT 165.01- XCC .41- 164.60- C STS 1,094.72 XCC 2.74 1,091.98 880.43 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C 12 MTT 982.99- XCC 2.46- 980.53- C 11 MTT 346.19- XCC .87- 345.32- C 12 NTT 176.03- XCC .44- 175.59- C 11 NTT 177.69- XCC .44- 177.25- C 10 NTT 150.97 XCC .38 150.59 C 09 NTT 63.28 XCC .16 63.12 C STS 7,367.49 XCC 18.42 7,349.07 C UTT 47.99 XCC .12 47.87 C ZTT 136.71 XCC .34 136.37 C STU 29,229.12 XCC 73.07 29,156.05 P 11 MPP 9.11 XCC .02 9.09 P 10 MPP 5.65 XCC .01 5.64 P 11 MTT 91.11 XCC .23 90.88 P 10 MTT 25.66 XCC .06 25.60 P 11 NTT 1.53 XCC 1.53 P ZTT 7.26 XCC .02 7.24 P ZTT 74.88 XCC .19 74.69 P ZTT 7.75 XCC .02 7.73 35,446.78 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C 12 MTT 1,015.45- XCC 2.54- 1,012.91- C 11 MTT 285.24- XCC .71- 284.53- C STS 6,736.73 XCC 16.84 6,719.89 C STU 4,886.92 XCC 12.22 4,874.70 10,297.15 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C 12 MTT 6,049.16- XCC 15.12- 6,034.04- C 11 MTT 2,098.08- XCC 5.25- 2,092.83- C 12 NTT 1,083.31- XCC 2.71- 1,080.60- C 11 NTT 1,076.90- XCC 2.69- 1,074.21- C 10 NTT 914.95 XCC 2.29 912.66 C 09 NTT 383.54 XCC .96 382.58 C STS 45,338.45 XCC 113.35 45,225.10 C UTT 290.82 XCC .73 290.09 C ZTT 841.32 XCC 2.10 839.22 C STU 106,334.09 XCC 265.84 106,068.25 P 11 MPP 55.23 XCC .14 55.09 P 10 MPP 34.21 XCC .09 34.12 P 11 MTT 552.16 XCC 1.38 550.78 P 10 MTT 155.49 XCC .39 155.10 P 11 NTT 9.28 XCC .02 9.26 P ZTT 44.02 XCC .11 43.91 P ZTT 453.83 XCC 1.13 452.70 P ZTT 47.00 XCC .12 46.88 page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 144,784.06 _____________________ TOTAL AGENCY TRANSFERS 191,408.42 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT XCC .00 C 09 MTT XCC .00 C 12 MTT XCC .00 C 11 NTT XCC .00 C 12 NTT XCC .00 C STS XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P SPS .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C 12 MTT 12,606.35- XCC 31.52- 12,574.83- C 11 MTT 4,294.36- XCC 10.74- 4,283.62- C 09 MTT 200.00 XCC .50 199.50 C 12 NTT 84.82- XCC .21- 84.61- C 11 NTT 183.96- XCC .46- 183.50- C STS 28,207.58 XCC 70.52 28,137.06 C STU 5,909.51 XCC 14.77 5,894.74 P 08 MPP 327.70 XCC .82 326.88 P 07 MPP 26.22 XCC .07 26.15 P 08 MTT 580.00 XCC 1.45 578.55 P 07 MTT 46.40 XCC .12 46.28 P SPS 332.54 332.54 P STS 1,623.91 XCC 4.06 1,619.85 20,034.99 _____________________ TOTAL AGENCY TRANSFERS 20,034.99 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 44.24 XCC .11 44.13 C 11 MTT 122.90- XCC .31- 122.59- C 11 NTT 39.38- XCC .10- 39.28- C 12 NTT 27.76- XCC .07- 27.69- C STS 11,885.18 XCC 29.71 11,855.47 C UTT 18.88 XCC .05 18.83 C ZTT 227.08 XCC .57 226.51 P 11 MPP 75.51 XCC .19 75.32 P 11 MTT 755.12 XCC 1.89 753.23 P 10 NTT 3.07 XCC .01 3.06 P 11 NTT 89.08 XCC .22 88.86 P SPS 62.87 XCC .16 62.71 P SPS 170.76 XCC .43 170.33 P SPS 236.07 XCC .59 235.48 P STS 120.90 XCC .30 120.60 P STS 948.13 XCC 2.37 945.76 P STS 647.21 XCC 1.62 645.59 15,056.32 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C 12 MTT 1,210.16- XCC 3.03- 1,207.13- C 11 MTT 523.46- XCC 1.31- 522.15- C 12 NTT 50.98- XCC .13- 50.85- C 11 NTT 90.17- XCC .23- 89.94- C STS 5,066.72 XCC 12.67 5,054.05 C ZTT 18.16 XCC .05 18.11 P 09 MPP 2.51 XCC .01 2.50 P 08 MPP 41.71 XCC .10 41.61 P 06 MPP 59.69 XCC .15 59.54 P 09 MTT 6.52 XCC .02 6.50 P 08 MTT 108.34 XCC .27 108.07 P 06 MTT 61.38 XCC .15 61.23 P SPS 121.75 XCC .30 121.45 P SPS 218.88 XCC .55 218.33 P SPS 293.59 XCC .73 292.86 P SPS 177.78 XCC .44 177.34 P SPS 117.16 XCC .29 116.87 P STS 593.89 XCC 1.48 592.41 P STS 568.52 XCC 1.42 567.10 P STS 515.09 XCC 1.29 513.80 P STS 238.64 XCC .60 238.04 P STS 120.47 XCC .30 120.17 P ZTT .80 XCC .80 P ZTT .62 XCC .62 P ZTT 12.97 XCC .03 12.94 P ZTT 12.60 XCC .03 12.57 6,466.84 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 11 MTT 744.80- XCC 1.86- 742.94- page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 MTT 272.23 XCC .68 271.55 C 12 NTT 170.86- XCC .43- 170.43- C 11 NTT 238.69- XCC .60- 238.09- C STS 73,139.57 XCC 182.85 72,956.72 C UTT 114.40 XCC .29 114.11 C ZTT 1,397.42 XCC 3.49 1,393.93 C STU 11,851.08 XCC 29.63 11,821.45 P 11 MPP 457.65 XCC 1.14 456.51 P 11 MTT 4,576.51 XCC 11.44 4,565.07 P 11 NTT 539.86 XCC 1.35 538.51 P 10 NTT 18.64 XCC .05 18.59 P SPS 1,430.72 XCC 3.58 1,427.14 P SPS 381.01 XCC .95 380.06 P SPS 1,034.92 XCC 2.59 1,032.33 P STS 3,922.49 XCC 9.81 3,912.68 P STS 732.72 XCC 1.83 730.89 P STS 5,746.21 XCC 14.37 5,731.84 104,199.92 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C 12 MTT 7,447.10- XCC 18.62- 7,428.48- C 11 MTT 3,172.47- XCC 7.93- 3,164.54- C 12 NTT 313.73- XCC .78- 312.95- C 11 NTT 546.55- XCC 1.37- 545.18- C STS 31,179.83 XCC 77.95 31,101.88 C ZTT 111.73 XCC .28 111.45 C STU 12,469.91 XCC 31.17 12,438.74 P 09 MPP 15.21 XCC .04 15.17 P 08 MPP 252.80 XCC .63 252.17 P 06 MPP 385.13 XCC .96 384.17 P 09 MTT 39.48 XCC .10 39.38 P 08 MTT 656.58 XCC 1.64 654.94 P 06 MTT 396.00 XCC .99 395.01 P SPS 737.87 XCC 1.84 736.03 P SPS 1,326.56 XCC 3.32 1,323.24 P SPS 1,779.35 XCC 4.45 1,774.90 P SPS 1,077.48 XCC 2.69 1,074.79 P SPS 710.09 XCC 1.78 708.31 P STS 3,599.32 XCC 9.00 3,590.32 P STS 3,445.59 XCC 8.61 3,436.98 P STS 3,121.78 XCC 7.80 3,113.98 P STS 1,446.28 XCC 3.62 1,442.66 P STS 730.14 XCC 1.83 728.31 P ZTT 78.60 XCC .20 78.40 P ZTT 76.35 XCC .19 76.16 P ZTT 7.47 XCC .02 7.45 P ZTT 5.71 XCC .01 5.70 52,038.99 _____________________ TOTAL AGENCY TRANSFERS 177,762.07 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 72.99- XCC .18- 72.81- C 12 MTT 526.85- XCC 1.32- 525.53- C 11 NTT 15.90- XCC .04- 15.86- C 12 NTT 92.34- XCC .23- 92.11- C STS 3,231.49 XCC 8.08 3,223.41 P SPS 48.71 XCC .12 48.59 P STS 238.42 XCC .60 237.82 2,803.51 RG01 GENERAL TAX LEVY OEL RSA 38G1 C 12 MTT 3,242.12- XCC 8.11- 3,234.01- C 11 MTT 442.39- XCC 1.11- 441.28- C 12 NTT 568.22- XCC 1.42- 566.80- C 11 NTT 96.43- XCC .24- 96.19- C STS 19,886.17 XCC 49.72 19,836.45 C STU 7,419.10 XCC 18.55 7,400.55 P SPS 295.25 XCC .74 294.51 P STS 1,445.02 XCC 3.61 1,441.41 24,634.64 _____________________ TOTAL AGENCY TRANSFERS 27,438.15 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 477.94- XCC 1.19- 476.75- C 11 MTT 324.18- XCC .81- 323.37- C 11 NTT 362.60- XCC .91- 361.69- C 10 NTT 131.62- XCC .33- 131.29- C 12 NTT 80.69- XCC .20- 80.49- C STS 6,305.45 XCC 15.76 6,289.69 C ZTT 154.77 XCC .39 154.38 C STU 1,850.26 XCC 4.63 1,845.63 P 10 NTT 28.19 XCC .07 28.12 P ZTT 17.85 XCC .04 17.81 6,962.04 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C 12 MTT 2,941.29- XCC 7.35- 2,933.94- C 11 MTT 1,964.71- XCC 4.91- 1,959.80- C 12 NTT 496.54- XCC 1.24- 495.30- C 11 NTT 2,197.59- XCC 5.49- 2,192.10- C 10 NTT 797.68- XCC 1.99- 795.69- C STS 38,802.69 XCC 97.01 38,705.68 C ZTT 952.47 XCC 2.38 950.09 C STU 30,281.37 XCC 75.70 30,205.67 P 10 NTT 170.85 XCC .43 170.42 P ZTT 108.18 XCC .27 107.91 61,762.94 _____________________ TOTAL AGENCY TRANSFERS 68,724.98 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU .08 XCC .08 .08 RG01 GENERAL TAX LEVY OEN RSA 41G1 C STU 1,319.79 XCC 3.30 1,316.49 1,316.49 _____________________ TOTAL AGENCY TRANSFERS 1,316.57 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR42 MONTCLAIR RDA AREA 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 15.76 XCC .04 15.72 15.72 RG01 GENERAL TAX LEVY OEP RSA 42G1 C STU 992.64 XCC 2.48 990.16 990.16 _____________________ TOTAL AGENCY TRANSFERS 1,005.88 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 19.45- XCC .05- 19.40- C 11 MTT .77- XCC .77- C STS 177.03 XCC .44 176.59 C UTT 6.56- XCC .02- 6.54- C UTT 20.17 20.17 C STU 6.44 XCC .02 6.42 176.47 RG01 GENERAL TAX LEVY OER RSA 43G1 C 12 MTT 5,557.52- XCC 13.89- 5,543.63- C 11 MTT 207.76- XCC .52- 207.24- C STS 50,578.69 XCC 126.45 50,452.24 C UTT 1,772.52- XCC 4.43- 1,768.09- C UTT 5,450.84 5,450.84 C STU 32,339.63 XCC 80.85 32,258.78 80,642.90 _____________________ TOTAL AGENCY TRANSFERS 80,819.37 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 6.27- XCC .02- 6.25- C 11 MTT 52.54- XCC .13- 52.41- C 11 NTT 3.37- XCC .01- 3.36- C STS 184.30 XCC .46 183.84 C UTT 2.11 XCC .01 2.10 C STU 52.97 XCC .13 52.84 176.76 RG01 GENERAL TAX LEVY OET RSA 44G1 C 12 MTT 1,790.03- XCC 4.48- 1,785.55- C 11 MTT 14,200.35- XCC 35.50- 14,164.85- C 11 NTT 910.52- XCC 2.28- 908.24- C STS 52,658.03 XCC 131.65 52,526.38 C UTT 570.75 XCC 1.43 569.32 C STU 13,403.17 XCC 33.51 13,369.66 49,606.72 _____________________ TOTAL AGENCY TRANSFERS 49,783.48 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 15.42- XCC .04- 15.38- C 11 MTT 2.72- XCC .01- 2.71- C 12 NTT 2.38- XCC .01- 2.37- C 11 NTT 4.55- XCC .01- 4.54- C STS 126.11 XCC .32 125.79 C UTT 3.45 XCC .01 3.44 C ZTT .90 XCC .90 C STU 307.57 XCC .77 306.80 P 11 NTT 1.19 XCC 1.19 P 10 NTT .72 XCC .72 P 01 NTT .39 XCC .39 P 00 NTT .90 XCC .90 415.13 RG01 GENERAL TAX LEVY OEV RSA 45G1 C 12 MTT 4,405.49- XCC 11.01- 4,394.48- C 11 MTT 735.22- XCC 1.84- 733.38- C 12 NTT 679.33- XCC 1.70- 677.63- C 11 NTT 1,231.03- XCC 3.08- 1,227.95- C STS 36,031.20 XCC 90.08 35,941.12 C UTT 935.09 XCC 2.34 932.75 C ZTT 257.57 XCC .64 256.93 C STU 16,602.89 XCC 41.51 16,561.38 P 11 NTT 322.37 XCC .81 321.56 P 10 NTT 195.87 XCC .49 195.38 P 01 NTT 51.03 XCC .13 50.90 P 00 NTT 102.30 XCC .26 102.04 47,328.62 _____________________ TOTAL AGENCY TRANSFERS 47,743.75 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 494.86- XCC 1.24- 493.62- C 12 MTT 1,199.81- XCC 3.00- 1,196.81- C STS 75.49 XCC .19 75.30 P SPS 11.14 11.14 P STS 54.34 XCC .14 54.20 1,549.79- RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C 11 MTT .85- XCC .85- C 12 MTT 14.63- XCC .04- 14.59- C 11 NTT 2,080.86- XCC 5.20- 2,075.66- C 12 NTT 1.44- 1.44- C STS 13.77 XCC .03 13.74 C UTT .42 XCC .42 P UTT .51 XCC .51 2,077.87- RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C STS 21,568.22 XCC 53.92 21,514.30 C STU 1,144.29 1,144.29 P SPS 3,010.64 3,010.64 P STS 14,686.04 XCC 36.72 14,649.32 40,318.55 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C 12 MTT 479.68- XCC 1.20- 478.48- C 11 MTT 230.33- XCC .58- 229.75- C 12 NTT 411.06- 411.06- C 11 NTT 29.65- XCC .07- 29.58- C STS 3,933.64 XCC 9.83 3,923.81 C UTT 114.59 XCC .29 114.30 C STU 1,243.62 1,243.62 P UTT 138.44 XCC .35 138.09 4,270.95 _____________________ TOTAL AGENCY TRANSFERS 40,961.84 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT 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 12 MTT 3,283.71- XCC 8.21- 3,275.50- C 11 MTT 765.79- XCC 1.91- 763.88- C 12 NTT 140.00- XCC .35- 139.65- C 11 NTT 291.35- XCC .73- 290.62- C STS 7,532.04 XCC 18.83 7,513.21 C UTT 27.80 XCC .07 27.73 C STU 2,002.19 XCC 5.01 1,997.18 P SPS 111.72 XCC .28 111.44 P SPS 459.14 XCC 1.15 457.99 P SPS 634.44 XCC 1.59 632.85 P SPS 752.84 XCC 1.88 750.96 P STS 545.01 XCC 1.36 543.65 P STS 812.65 XCC 2.03 810.62 P STS 851.59 XCC 2.13 849.46 P STS 813.87 XCC 2.03 811.84 10,037.28 _____________________ TOTAL AGENCY TRANSFERS 10,037.28 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU .70 XCC .70 .70 RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 801.73 XCC 2.00 799.73 C UTT 2.42- XCC .01- 2.41- C STU 50.36 XCC .13 50.23 847.55 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C 11 MTT 2.71- XCC .01- 2.70- C STS .52 XCC .52 C UTT 95.51 XCC .24 95.27 C STU 1.33 XCC 1.33 94.42 RD04 AMEND #3-DEBT SERVICE OEZ RSA 51D4 C STU 2.96 XCC .01 2.95 2.95 RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C 10 MTT 40.26 XCC .10 40.16 C 12 MTT 976.25- XCC 2.44- 973.81- C 11 MTT 479.72- XCC 1.20- 478.52- C 12 NTT 488.12 XCC 1.22 486.90 C STS 63.90 XCC .16 63.74 C UTT 18.67 XCC .05 18.62 C STU 213.41 XCC .53 212.88 630.03- RG01 ORIGINAL-GENERAL TAX LEVY OEZ RSA 51G1 C STU 25,888.22 XCC 64.72 25,823.50 25,823.50 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 229,064.34 XCC 572.66 228,491.68 C UTT 653.72- XCC 1.63- 652.09- C STU 109,989.77 XCC 274.97 109,714.80 337,554.39 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C 11 MTT 733.42- XCC 1.83- 731.59- C STS 148.78 XCC .37 148.41 C UTT 25,812.95 XCC 64.53 25,748.42 C STU 44,047.87 XCC 110.12 43,937.75 69,102.99 RG04 AMEND #3-GENERAL TAX LEVY OEZ RSA 51G4 C STU 6,973.65 XCC 17.43 6,956.22 6,956.22 RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C 10 MTT 10,881.76 XCC 27.20 10,854.56 C 12 MTT 278,927.67- XCC 697.32- 278,230.35- C 11 MTT 129,653.44- XCC 324.13- 129,329.31- C 12 NTT 139,463.84 XCC 348.66 139,115.18 C STS 18,258.22 XCC 45.65 18,212.57 C UTT 5,044.59 XCC 12.61 5,031.98 C STU 58,304.18 XCC 145.76 58,158.42 176,186.95- _____________________ TOTAL AGENCY TRANSFERS 263,565.74 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 14.74- XCC .04- 14.70- C 11 MTT 4.32- XCC .01- 4.31- C 11 NTT .93- XCC .93- C 12 NTT .08 XCC .08 C STS 135.22 XCC .34 134.88 C STU 49.85 XCC .12 49.73 P 11 MPP .54 XCC .54 P 11 MTT 5.33 XCC .01 5.32 P SPS .27 XCC .27 P STS 1.32 XCC 1.32 172.20 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C 11 MTT 1.50- XCC 1.50- C 12 MTT 293.54- XCC .73- 292.81- C 11 NTT 3.40 XCC .01 3.39 C 12 NTT 9.15 XCC .02 9.13 C STS 97.74 XCC .24 97.50 C UTT 2.82 XCC .01 2.81 P UTT .12 XCC .12 181.36- RG01 GENERAL TAX LEVY OFB RSA 52G1 C 11 MTT 1,168.97- XCC 2.92- 1,166.05- C 12 MTT 4,203.64- XCC 10.51- 4,193.13- C 12 NTT 75.82 XCC .19 75.63 C 11 NTT 252.81- XCC .63- 252.18- C STS 31,840.51 XCC 79.60 31,760.91 C STU 20,201.56 XCC 50.50 20,151.06 P 11 MPP 94.08 XCC .24 93.84 P 11 MTT 940.95 XCC 2.35 938.60 P SPS 72.93 XCC .18 72.75 P STS 355.73 XCC .89 354.84 47,836.27 RG02 GENERAL TAX LEVY OFB RSA 52G2 C 12 MTT 83,869.36- XCC 209.67- 83,659.69- C 11 MTT 406.36- XCC 1.02- 405.34- C 12 NTT 2,614.83 XCC 6.54 2,608.29 C 11 NTT 920.22 XCC 2.30 917.92 C STS 27,926.16 XCC 69.82 27,856.34 C UTT 761.40 XCC 1.90 759.50 C STU 4,852.81 XCC 12.13 4,840.68 P UTT 32.42 XCC .08 32.34 47,049.96- _____________________ TOTAL AGENCY TRANSFERS 777.15 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 14.78- XCC .04- 14.74- C 11 MTT .93- XCC .93- C STS 65.32 XCC .16 65.16 C UTT 110.51- XCC .28- 110.23- C STU .70 XCC .70 60.04- RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C 11 MTT .31 XCC .31 C 12 MTT 18.38- XCC .05- 18.33- C 11 NTT 2.63- XCC .01- 2.62- C 12 NTT 1.77- XCC 1.77- C STS 11.07- XCC .03- 11.04- C ZTT .52 XCC .52 P ZTT .56 XCC .56 32.37- RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C 11 MTT 252.35- XCC .63- 251.72- C 12 MTT 4,223.45- XCC 10.56- 4,212.89- C STS 18,663.68 XCC 46.66 18,617.02 C UTT 29,867.90- XCC 74.67- 29,793.23- C STU 181,412.51 XCC 453.53 180,958.98 165,318.16 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C 12 MTT 5,252.20- XCC 13.13- 5,239.07- C 11 MTT 83.71 XCC .21 83.50 C 12 NTT 505.71- XCC 1.26- 504.45- C 11 NTT 711.90- XCC 1.78- 710.12- C STS 3,161.55- XCC 7.90- 3,153.65- C ZTT 147.38 XCC .37 147.01 C STU 3,709.98 XCC 9.27 3,700.71 P ZTT 150.22 XCC .38 149.84 5,526.23- _____________________ TOTAL AGENCY TRANSFERS 159,699.52 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1.48- XCC 1.48- C 12 MTT 4.75- XCC .01- 4.74- C 11 NTT .95- XCC .95- C 12 NTT .28- XCC .28- C STS 48.15 XCC .12 48.03 C STU 12.72 XCC .03 12.69 53.27 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C 11 MTT .30- XCC .30- C 12 MTT .76- XCC .76- C 11 NTT .73- XCC .73- C STS 7.73 XCC .02 7.71 C STU 9.09 XCC .02 9.07 14.99 RD03 AMEND #7-DEBT SERVICE OFF RSA 55D3 C 11 MTT 355.39- XCC .89- 354.50- C 12 MTT 8,790.74- XCC 21.98- 8,768.76- C 11 NTT 1,646.48- XCC 4.12- 1,642.36- C 12 NTT 546.13- 546.13- 11,311.75- RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C 11 MTT 398.94- XCC 1.00- 397.94- C 12 MTT 1,356.65- XCC 3.39- 1,353.26- C 11 NTT 257.21- XCC .64- 256.57- C 12 NTT 79.75- XCC .20- 79.55- C STS 13,759.13 XCC 34.40 13,724.73 C STU 7,767.92 XCC 19.42 7,748.50 19,385.91 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C 11 MTT 80.04- XCC .20- 79.84- C 12 MTT 216.77- XCC .54- 216.23- C 11 NTT 197.19- XCC .49- 196.70- C STS 2,209.09 XCC 5.52 2,203.57 C STU 2,862.39 XCC 7.16 2,855.23 4,566.03 RG03 AMEND #7 GENERAL TAX LEVY OFF RSA 55G3 C 11 MTT 739.64- XCC 1.85- 737.79- 737.79- _____________________ TOTAL AGENCY TRANSFERS 11,970.66 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR56 ONTARIO RDA GUASTI **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 16.29- XCC .04- 16.25- C 12 MTT 60.12- XCC .15- 59.97- C STS 366.80 XCC .92 365.88 289.66 RG01 ORIGINAL-GENERAL TAX LEVY OSK RSA 56G1 C 12 MTT 17,176.65- XCC 42.94- 17,133.71- C 11 MTT 4,402.25- XCC 11.01- 4,391.24- C STS 104,798.80 XCC 262.00 104,536.80 C STU 1,767.00 1,767.00 84,778.85 _____________________ TOTAL AGENCY TRANSFERS 85,068.51 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 425.74- XCC 1.06- 424.68- C 11 MTT 138.07- XCC .35- 137.72- C 10 MTT 4.62- XCC .01- 4.61- C 10 NTT 1.28 XCC 1.28 C 09 NTT .48 XCC .48 C 12 NTT 28.46- XCC .07- 28.39- C 11 NTT 179.99- XCC .45- 179.54- C STS 2,599.50 XCC 6.50 2,593.00 C UTT 1,409.89- XCC 3.52- 1,406.37- C UTT 12.52 12.52 C ZTT .21 XCC .21 C STU 2,141.88 XCC 5.35 2,136.53 P 11 MPP 1.17 XCC 1.17 P 07 MPP 5.61 XCC .01 5.60 P 05 MPP 7.15 XCC .02 7.13 P 04 MPP 2.05 XCC .01 2.04 P 11 MTT 6.79- XCC .02- 6.77- P 07 MTT 7.53 XCC .02 7.51 P 05 MTT 6.47 XCC .02 6.45 P 04 MTT 1.85 XCC 1.85 P 11 NTT .11 XCC .11 P 09 NTT 1.07 XCC 1.07 P SPS 28.04 XCC .07 27.97 P SPS 34.95 XCC .09 34.86 P SPS 62.14 XCC .16 61.98 P SPS 84.73 XCC .21 84.52 P SPS 113.12 XCC .28 112.84 P STS 145.44 XCC .36 145.08 P STS 93.59 XCC .23 93.36 P STS 112.98 XCC .28 112.70 P STS 115.96 XCC .29 115.67 P STS 124.13 XCC .31 123.82 P UTT 2.16 XCC .01 2.15 P UTT .82 XCC .82 P UTT .59 XCC .59 P UTT .82 XCC .82 P UTT .22 XCC .22 P UTT .51 XCC .51 3,506.78 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 12 MTT 121,643.24- XCC 304.11- 121,339.13- C 11 MTT 37,327.23- XCC 93.32- 37,233.91- C 10 MTT 1,250.00- XCC 3.13- 1,246.87- C 10 NTT 345.49 XCC .86 344.63 C 09 NTT 112.28 XCC .28 112.00 C 12 NTT 8,132.45- XCC 20.33- 8,112.12- C 11 NTT 48,646.69- XCC 121.62- 48,525.07- page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 742,714.84 XCC 1,856.79 740,858.05 C UTT 381,049.41- XCC 952.62- 380,096.79- C UTT 3,383.23 3,383.23 C ZTT 60.23 XCC .15 60.08 C STU 710,051.21 XCC 1,775.13 708,276.08 P 11 MPP 316.26 XCC .79 315.47 P 07 MPP 1,246.36 XCC 3.12 1,243.24 P 05 MPP 1,374.63 XCC 3.44 1,371.19 P 04 MPP 353.17 XCC .88 352.29 P 11 MTT 1,837.60- XCC 4.59- 1,833.01- P 07 MTT 1,672.98 XCC 4.18 1,668.80 P 05 MTT 1,244.01 XCC 3.11 1,240.90 P 04 MTT 319.61 XCC .80 318.81 P 11 NTT 28.55 XCC .07 28.48 P 09 NTT 247.95 XCC .62 247.33 P SPS 7,577.99 XCC 18.94 7,559.05 P SPS 9,442.72 XCC 23.61 9,419.11 P SPS 14,451.80 XCC 36.13 14,415.67 P SPS 19,705.03 XCC 49.26 19,655.77 P SPS 25,137.54 XCC 62.84 25,074.70 P STS 39,308.08 XCC 98.27 39,209.81 P STS 25,294.51 XCC 63.24 25,231.27 P STS 26,274.20 XCC 65.69 26,208.51 P STS 26,967.90 XCC 67.42 26,900.48 P STS 27,583.91 XCC 68.96 27,514.95 P UTT 585.00 XCC 1.46 583.54 P UTT 190.59 XCC .48 190.11 P UTT 136.26 XCC .34 135.92 P UTT 182.35 XCC .46 181.89 P UTT 46.44 XCC .12 46.32 P UTT 98.68 XCC .25 98.43 1,083,859.21 _____________________ TOTAL AGENCY TRANSFERS 1,087,365.99 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 28.78- XCC .07- 28.71- C 09 MTT 6.92- XCC .02- 6.90- C 12 NTT 65.11- XCC .16- 64.95- C STS 8,347.57 XCC 20.87 8,326.70 C UTT .78 XCC .78 C ZTT 1.64- XCC 1.64- C STU 9,924.58 XCC 24.81 9,899.77 P SPS 209.27 XCC .52 208.75 P SPS 53.96 XCC .13 53.83 P SPS 142.60 XCC .36 142.24 P STS 370.38 XCC .93 369.45 P STS 245.29 XCC .61 244.68 P STS 370.39 XCC .93 369.46 P UTT 48.89 XCC .12 48.77 P UTT 130.28 XCC .33 129.95 P UTT 53.25 XCC .13 53.12 19,745.30 RD02 76 ANNEX-DEBT SERVICE OFJ RSA 62D2 C STU .78 XCC .78 .78 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C 09 MTT 39.44- XCC .10- 39.34- C 12 MTT 165.97- XCC .41- 165.56- C 12 NTT 375.48- XCC .94- 374.54- C STS 48,140.59 XCC 120.35 48,020.24 C UTT 4.44 XCC .01 4.43 C ZTT 9.42- XCC .02- 9.40- C STU 207,971.90 XCC 519.93 207,451.97 P SPS 306.43 XCC .77 305.66 P SPS 811.16 XCC 2.03 809.13 P SPS 1,191.74 XCC 2.98 1,188.76 P STS 2,106.88 XCC 5.27 2,101.61 P STS 2,109.22 XCC 5.27 2,103.95 P STS 1,392.91 XCC 3.48 1,389.43 P UTT 743.19 XCC 1.86 741.33 P UTT 302.90 XCC .76 302.14 P UTT 278.43 XCC .70 277.73 264,107.54 RG02 76 ANNEX GENERAL TAX LEVY OFJ RSA 62G2 C STU 729.56 XCC 1.82 727.74 727.74 _____________________ TOTAL AGENCY TRANSFERS 284,581.36 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 198.75 XCC .50 198.25 C 12 MTT 6.94- XCC .02- 6.92- C 12 NTT .82- .82- C STS 8.71 XCC .02 8.69 C UTT 1.84 XCC 1.84 P SPS .65 .65 P SPS .47 .47 P STS 1.17 XCC 1.17 P STS 2.95 XCC .01 2.94 206.27 RG01 GENERAL TAX LEVY OGP RSA 63G1 C 12 MTT 1,981.60- XCC 4.95- 1,976.65- C 11 MTT 980.36- XCC 2.45- 977.91- C 12 NTT 236.62- 236.62- C STS 2,489.55 XCC 6.22 2,483.33 C UTT 497.78 XCC 1.24 496.54 C STU 1,925.01 1,925.01 P SPS 175.62 175.62 P SPS 126.22 126.22 P STS 798.24 XCC 2.00 796.24 P STS 315.55 XCC .79 314.76 3,126.54 _____________________ TOTAL AGENCY TRANSFERS 3,332.81 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 5,175.35- XCC 12.94- 5,162.41- C 11 MTT 6,135.49- XCC 15.34- 6,120.15- C 10 MTT 8.98 XCC .02 8.96 C 06 MTT 11.60 XCC .03 11.57 C 12 NTT 765.29- XCC 1.91- 763.38- C 11 NTT 1,276.49- XCC 3.19- 1,273.30- C STS 3,295.29 XCC 8.24 3,287.05 C UTT 617.15 XCC 1.54 615.61 P 11 MPP 7.76 XCC .02 7.74 P 10 MPP 22.24 XCC .06 22.18 P 09 MPP .12 XCC .12 P 08 MPP 54.41 XCC .14 54.27 P 11 MTT 77.55 XCC .19 77.36 P 10 MTT 136.14 XCC .34 135.80 P 09 MTT .61 XCC .61 P 08 MTT 141.34 XCC .35 140.99 P 11 NTT 36.27 XCC .09 36.18 P 10 NTT 3.68 XCC .01 3.67 P SPS 48.32 48.32 P SPS 17.65 17.65 P STS 256.69 XCC .64 256.05 P STS 46.02 XCC .12 45.90 8,549.21- RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 37,955.12- XCC 94.89- 37,860.23- C 10 MTT 54.45 XCC .14 54.31 C 06 MTT 74.81 XCC .19 74.62 C 12 MTT 34,987.81- XCC 87.47- 34,900.34- C 12 NTT 5,833.18- XCC 14.58- 5,818.60- C 11 NTT 7,742.73- XCC 19.36- 7,723.37- C STS 23,302.22 XCC 58.26 23,243.96 C UTT 3,740.28 XCC 9.35 3,730.93 C STU 23,684.52 23,684.52 P 11 MPP 47.00 XCC .12 46.88 P 10 MPP 290.37 XCC .73 289.64 P 09 MPP 26.79 XCC .07 26.72 P 08 MPP 329.79 XCC .82 328.97 P 11 MTT 469.98 XCC 1.17 468.81 P 08 MTT 856.63 XCC 2.14 854.49 P 10 MTT 1,644.02 XCC 4.11 1,639.91 P 09 MTT 141.04 XCC .35 140.69 P 10 NTT 22.32 XCC .06 22.26 P 11 NTT 219.80 XCC .55 219.25 P SPS 910.73 910.73 P SPS 581.54 581.54 P STS 4,807.61 XCC 12.02 4,795.59 P STS 1,561.67 XCC 3.90 1,557.77 page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 23,630.95- _____________________ TOTAL AGENCY TRANSFERS 32,180.16- _____________________________________________________________________________________________________________________________________________________ page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 NTT .92- XCC .92- C 11 NTT .16- XCC .16- C STS 6,330.34 XCC 15.83 6,314.51 C STU 4,638.22 XCC 11.60 4,626.62 P SPS 140.45 XCC .35 140.10 P STS 1,404.49 XCC 3.51 1,400.98 12,481.13 RG01 GENERAL TAX LEVY OFL RSA 65G1 C 12 NTT 262.53- XCC .66- 261.87- C 11 NTT 44.55- XCC .11- 44.44- C STS 40,406.05 XCC 101.02 40,305.03 C STU 33,794.02 XCC 84.49 33,709.53 P SPS 851.21 XCC 2.13 849.08 P STS 8,512.07 XCC 21.28 8,490.79 83,048.12 _____________________ TOTAL AGENCY TRANSFERS 95,529.25 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 723.60- XCC 1.81- 721.79- C STS 116.30 XCC .29 116.01 C STU 94.12 XCC .24 93.88 511.90- RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C 12 MTT 4,452.93- XCC 11.13- 4,441.80- C STS 715.71 XCC 1.79 713.92 C STU 3,958.00 XCC 9.90 3,948.10 220.22 _____________________ TOTAL AGENCY TRANSFERS 291.68- _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 13.75- XCC .03- 13.72- C 12 MTT 769.24- XCC 1.92- 767.32- C STS 17,197.00 XCC 42.99 17,154.01 C UTT 4,396.37- XCC 10.99- 4,385.38- 11,987.59 RG01 GENERAL TAX LEVY OFM RSA 67G1 C 11 MTT 83.34- XCC .21- 83.13- C 12 MTT 4,733.78- XCC 11.83- 4,721.95- C STS 105,827.71 XCC 264.57 105,563.14 C UTT 26,644.68- XCC 66.61- 26,578.07- C STU 17,832.95 XCC 44.58 17,788.37 91,968.36 _____________________ TOTAL AGENCY TRANSFERS 103,955.95 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 100.24- XCC .25- 99.99- C 12 MTT 2,243.08- XCC 5.61- 2,237.47- C 11 NTT 53.33- XCC .13- 53.20- C 12 NTT 111.63- XCC .28- 111.35- C STS 1,106.74 XCC 2.77 1,103.97 C UTT 213.73 XCC .53 213.20 C ZTT 71.10 XCC .18 70.92 P UTT 15.27 XCC .04 15.23 P ZTT 21.46 XCC .05 21.41 P ZTT 20.17 XCC .05 20.12 P ZTT 13.07 XCC .03 13.04 P ZTT 10.02 XCC .03 9.99 P ZTT 86.57 XCC .22 86.35 947.78- RG01 GENERAL TAX LEVY OQA RSA 68G1 C 11 MTT 607.48- XCC 1.52- 605.96- C 12 MTT 13,803.61- XCC 34.51- 13,769.10- C 11 NTT 323.22- XCC .81- 322.41- C 12 NTT 686.92- XCC 1.72- 685.20- C STS 6,810.76 XCC 17.03 6,793.73 C UTT 1,295.35 XCC 3.24 1,292.11 C ZTT 437.55 XCC 1.09 436.46 C STU 3,553.25 XCC 8.88 3,544.37 P UTT 92.52 XCC .23 92.29 P ZTT 524.64 XCC 1.31 523.33 P ZTT 60.72 XCC .15 60.57 P ZTT 79.19 XCC .20 78.99 P ZTT 130.11 XCC .33 129.78 P ZTT 134.15 XCC .34 133.81 2,297.23- _____________________ TOTAL AGENCY TRANSFERS 3,245.01- _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR70 SAN BDNO RDA 40TH STREET PROJECT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 17.02- XCC .04- 16.98- C 12 MTT 222.11- XCC .56- 221.55- C 11 NTT 66.89- XCC .17- 66.72- C 12 NTT 43.74- XCC .11- 43.63- C STS 856.52 XCC 2.14 854.38 P SPS 176.18 XCC .44 175.74 P STS 859.41 XCC 2.15 857.26 1,538.50 RG01 GENERAL TAX LEVY OFS RSA 70G1 C 12 MTT 1,366.83- XCC 3.42- 1,363.41- C 11 MTT 103.15- XCC .26- 102.89- C 12 NTT 269.16- XCC .67- 268.49- C 11 NTT 405.38- XCC 1.01- 404.37- C STS 5,270.88 XCC 13.18 5,257.70 C STU 1,586.14 XCC 3.97 1,582.17 P SPS 1,067.75 XCC 2.67 1,065.08 P STS 5,208.53 XCC 13.02 5,195.51 10,961.30 _____________________ TOTAL AGENCY TRANSFERS 12,499.80 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 NTT 6,302.65- XCC 15.76- 6,286.89- C STS 400.33 XCC 1.00 399.33 C STU 510.95 XCC 1.28 509.67 5,377.89- RG01 GENERAL TAX LEVY OFP RSA 71G1 C 10 NTT 38,197.89- XCC 95.49- 38,102.40- C STS 2,463.58 XCC 6.16 2,457.42 C STU 31,500.26 XCC 78.75 31,421.51 4,223.47- _____________________ TOTAL AGENCY TRANSFERS 9,601.36- _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 45.15- XCC .11- 45.04- C 10 MTT 85.63- XCC .21- 85.42- C 12 MTT 95.75- XCC .24- 95.51- C STS 550.34 XCC 1.38 548.96 C STU 2,877.48 XCC 7.19 2,870.29 P SPS 199.17 XCC .50 198.67 P STS 989.40 XCC 2.47 986.93 4,378.88 RG01 GENERAL TAX LEVY OFR RSA 72G1 C 10 MTT 518.99- XCC 1.30- 517.69- C 12 MTT 589.20- XCC 1.47- 587.73- C 11 MTT 273.67- XCC .68- 272.99- C STS 3,386.70 XCC 8.47 3,378.23 C STU 164,234.39 XCC 410.59 163,823.80 P SPS 1,207.08 XCC 3.02 1,204.06 P STS 5,996.33 XCC 14.99 5,981.34 173,009.02 _____________________ TOTAL AGENCY TRANSFERS 177,387.90 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR73 SAN BDNO RDA CENTRAL CITY WEST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 OFT RSA 73D1 C UTT 70.09 XCC .18 69.91 C STU 3.82 XCC .01 3.81 73.72 RG01 GENERAL TAX LEVY OFT RSA 73G1 C UTT 424.82 XCC 1.06 423.76 C STU 325.87 XCC .81 325.06 748.82 _____________________ TOTAL AGENCY TRANSFERS 822.54 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 536.81- XCC 1.34- 535.47- C 11 MTT 14.76- XCC .04- 14.72- C 12 NTT 37.34- XCC .09- 37.25- C 11 NTT 19.09- XCC .05- 19.04- C STS 5,052.87 XCC 12.63 5,040.24 C UTT 34.68 XCC .09 34.59 C STU 35.38 XCC .09 35.29 4,503.64 RG01 GENERAL TAX LEVY OFV RSA 74G1 C 11 MTT 89.45- XCC .22- 89.23- C 12 MTT 3,303.44- XCC 8.26- 3,295.18- C 11 NTT 115.73- XCC .29- 115.44- C 12 NTT 229.79- XCC .57- 229.22- C STS 31,094.56 XCC 77.74 31,016.82 C UTT 210.16 XCC .53 209.63 C STU 12,064.61 XCC 30.16 12,034.45 39,531.83 _____________________ TOTAL AGENCY TRANSFERS 44,035.47 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 367.05- XCC .92- 366.13- C 11 MTT 57.10- XCC .14- 56.96- C 10 MTT 1.54 XCC 1.54 C STS 9,552.12 XCC 23.88 9,528.24 C UTT 33.13- XCC .08- 33.05- C STU 1,405.70 XCC 3.51 1,402.19 P 10 NTT 11.37 XCC .03 11.34 P SPS 36.51 XCC .09 36.42 P SPS 77.58 XCC .19 77.39 P SPS 117.55 XCC .29 117.26 P STS 178.09 XCC .45 177.64 P STS 201.52 XCC .50 201.02 P STS 208.06 XCC .52 207.54 P UTT 16.38 XCC .04 16.34 11,320.78 RG01 GENERAL TAX LEVY OFX RSA 75G1 C 11 MTT 346.01- XCC .87- 345.14- C 10 MTT 9.35 XCC .02 9.33 C 12 MTT 2,258.74- XCC 5.65- 2,253.09- C STS 58,782.30 XCC 146.96 58,635.34 C UTT 200.81- XCC .50- 200.31- C STU 27,073.10 XCC 67.68 27,005.42 P 10 NTT 68.89 XCC .17 68.72 P SPS 470.20 XCC 1.18 469.02 P SPS 712.43 XCC 1.78 710.65 P SPS 221.26 XCC .55 220.71 P STS 1,221.32 XCC 3.05 1,218.27 P STS 1,260.95 XCC 3.15 1,257.80 P STS 1,079.33 XCC 2.70 1,076.63 P UTT 99.26 XCC .25 99.01 87,972.36 _____________________ TOTAL AGENCY TRANSFERS 99,293.14 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 995.95- XCC 2.49- 993.46- C 11 MTT 206.07- XCC .52- 205.55- C 12 NTT 95.05- XCC .24- 94.81- C 11 NTT 52.97- XCC .13- 52.84- C STS 8,513.90 XCC 21.28 8,492.62 C UTT 398.27 XCC 1.00 397.27 C STU 6,134.37 XCC 15.34 6,119.03 P 11 MPP 2.37 XCC .01 2.36 P 08 MPP 35.72 XCC .09 35.63 P 08 MTT 63.23 XCC .16 63.07 P 11 MTT 23.72 XCC .06 23.66 P 11 NTT 2.80 XCC .01 2.79 P SPS 62.50 XCC .16 62.34 P SPS 96.23 XCC .24 95.99 P SPS 170.02 XCC .43 169.59 P SPS 144.86 XCC .36 144.50 P STS 304.86 XCC .76 304.10 P STS 194.43 XCC .49 193.94 P STS 249.93 XCC .62 249.31 P STS 300.92 XCC .75 300.17 15,309.71 RG01 GENERAL TAX LEVY OGA RSA 76G1 C 12 MTT 6,128.89- XCC 15.32- 6,113.57- C 11 MTT 1,248.87- XCC 3.12- 1,245.75- C 12 NTT 584.89- XCC 1.46- 583.43- C 11 NTT 321.11- XCC .80- 320.31- C STS 52,393.28 XCC 130.98 52,262.30 C UTT 2,413.85 XCC 6.03 2,407.82 C STU 84,802.61 XCC 212.01 84,590.60 P 11 MPP 14.38 XCC .04 14.34 P 08 MPP 216.52 XCC .54 215.98 P 08 MTT 383.23 XCC .96 382.27 P 11 MTT 143.74 XCC .36 143.38 P 11 NTT 17.00 XCC .04 16.96 P SPS 378.77 XCC .95 377.82 P SPS 583.19 XCC 1.46 581.73 P SPS 1,030.45 XCC 2.58 1,027.87 P SPS 877.92 XCC 2.19 875.73 P STS 1,847.63 XCC 4.62 1,843.01 P STS 1,514.71 XCC 3.79 1,510.92 P STS 1,823.75 XCC 4.56 1,819.19 P STS 1,178.39 XCC 2.95 1,175.44 140,982.30 _____________________ TOTAL AGENCY TRANSFERS 156,292.01 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 1,063.27- XCC 2.66- 1,060.61- C 11 MTT 175.15- XCC .44- 174.71- C STS 11,566.84 XCC 28.92 11,537.92 C UTT 1,702.32 XCC 4.26 1,698.06 C STU 279.96 XCC .70 279.26 12,279.92 RG01 GENERAL TAX LEVY OGC RSA 77G1 C 11 MTT 1,061.54- XCC 2.65- 1,058.89- C 12 MTT 6,543.23- XCC 16.36- 6,526.87- C STS 71,180.57 XCC 177.95 71,002.62 C UTT 10,317.08 XCC 25.79 10,291.29 C STU 66,651.63 XCC 166.63 66,485.00 140,193.15 _____________________ TOTAL AGENCY TRANSFERS 152,473.07 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 811.55- XCC 2.03- 809.52- C 11 MTT 41.43- XCC .10- 41.33- C 12 NTT 310.57- XCC .78- 309.79- C 11 NTT 133.90- XCC .33- 133.57- C STS 2,109.89 XCC 5.27 2,104.62 C ZTT 180.44 XCC .45 179.99 C STU 3,487.70 XCC 8.72 3,478.98 P SPS 5.90 XCC .01 5.89 P SPS 10.78 XCC .03 10.75 P STS 27.99 XCC .07 27.92 P STS 28.77 XCC .07 28.70 P ZTT 27.83 XCC .07 27.76 P ZTT 30.73 XCC .08 30.65 P ZTT 27.97 XCC .07 27.90 4,628.95 RG01 GENERAL TAX LEVY OGE RSA 78G1 C 12 MTT 4,994.16- XCC 12.49- 4,981.67- C 11 MTT 251.18- XCC .63- 250.55- C 12 NTT 1,911.19- XCC 4.78- 1,906.41- C 11 NTT 811.55- XCC 2.03- 809.52- C STS 12,983.94 XCC 32.46 12,951.48 C ZTT 1,110.39 XCC 2.78 1,107.61 C STU 23,598.50 XCC 59.00 23,539.50 P SPS 35.76 XCC .09 35.67 P SPS 65.31 XCC .16 65.15 P STS 174.39 XCC .44 173.95 P STS 169.65 XCC .42 169.23 P ZTT 198.79 XCC .50 198.29 P ZTT 198.29 XCC .50 197.79 P ZTT 199.75 XCC .50 199.25 30,689.77 _____________________ TOTAL AGENCY TRANSFERS 35,318.72 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 OGG RSA 79D1 C STS 1,768.72 XCC 4.42 1,764.30 C UTT 1,605.83- XCC 4.01- 1,601.82- C UTT 884.20 884.20 C STU 939.33 XCC 2.35 936.98 P SPS 1,598.73 XCC 4.00 1,594.73 P STS 7,798.66 XCC 19.50 7,779.16 11,357.55 RG01 GENERAL TAX LEVY OGG RSA 79G1 C STS 10,884.45 XCC 27.21 10,857.24 C UTT 9,732.33- XCC 24.33- 9,708.00- C UTT 5,358.82 5,358.82 C STU 21,871.71 XCC 54.68 21,817.03 P SPS 9,689.26 XCC 24.22 9,665.04 P STS 47,264.59 XCC 118.16 47,146.43 85,136.56 _____________________ TOTAL AGENCY TRANSFERS 96,494.11 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 819.21- XCC 2.05- 817.16- C 11 MTT 82.90- XCC .21- 82.69- C 12 NTT 24.75- XCC .06- 24.69- C 11 NTT 87.26- XCC .22- 87.04- C STS 2,498.97 XCC 6.25 2,492.72 C STU 341.78 XCC .85 340.93 1,822.07 RG01 GENERAL TAX LEVY OGI RSA 80G1 C 12 MTT 5,041.26- XCC 12.60- 5,028.66- C 11 MTT 502.44- XCC 1.26- 501.18- C 12 NTT 152.32- XCC .38- 151.94- C 11 NTT 528.83- XCC 1.32- 527.51- C STS 15,378.28 XCC 38.45 15,339.83 C STU 7,400.33 XCC 18.50 7,381.83 16,512.37 _____________________ TOTAL AGENCY TRANSFERS 18,334.44 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 980.38- XCC 2.45- 977.93- C 11 MTT 894.95- XCC 2.24- 892.71- C 12 NTT 31.04- XCC .08- 30.96- C 11 NTT 56.29- XCC .14- 56.15- C 10 NTT 7.43- XCC .02- 7.41- C STS 1,318.28 XCC 3.30 1,314.98 C UTT 17.98 XCC .04 17.94 P 05 MPP 169.48 XCC .42 169.06 P 05 MTT 153.38 XCC .38 153.00 P SPS 64.62 XCC .16 64.46 P SPS 110.67 XCC .28 110.39 P SPS 166.61 XCC .42 166.19 P SPS 215.62 XCC .54 215.08 P SPS 250.26 XCC .63 249.63 P SPS 248.69 XCC .62 248.07 P SPS 81.07 XCC .20 80.87 P STS 294.89 XCC .74 294.15 P STS 289.43 XCC .72 288.71 P STS 270.55 XCC .68 269.87 P STS 225.06 XCC .56 224.50 P STS 63.09 XCC .16 62.93 P STS 315.23 XCC .79 314.44 P STS 287.46 XCC .72 286.74 P UTT 5.21 XCC .01 5.20 P UTT 4.31 XCC .01 4.30 2,575.35 RG01 GENERAL TAX LEVY OGK RSA 81G1 C 12 MTT 6,033.09- XCC 15.08- 6,018.01- C 11 MTT 5,423.92- XCC 13.56- 5,410.36- C 12 NTT 191.05- XCC .48- 190.57- C 11 NTT 341.20- XCC .85- 340.35- C 10 NTT 45.06- XCC .11- 44.95- C STS 8,112.47 XCC 20.28 8,092.19 C UTT 108.95 XCC .27 108.68 C STU 4,284.93 XCC 10.71 4,274.22 P 05 MPP 1,059.28 XCC 2.65 1,056.63 P 05 MTT 958.63 XCC 2.40 956.23 P SPS 391.65 XCC .98 390.67 P SPS 670.73 XCC 1.68 669.05 P SPS 1,009.78 XCC 2.52 1,007.26 P SPS 1,306.81 XCC 3.27 1,303.54 P SPS 1,516.70 XCC 3.79 1,512.91 P SPS 1,604.48 XCC 4.01 1,600.47 P SPS 506.67 XCC 1.27 505.40 P STS 1,910.51 XCC 4.78 1,905.73 P STS 1,742.16 XCC 4.36 1,737.80 P STS 1,787.21 XCC 4.47 1,782.74 page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 1,754.11 XCC 4.39 1,749.72 P STS 1,639.67 XCC 4.10 1,635.57 P STS 1,452.02 XCC 3.63 1,448.39 P STS 394.30 XCC .99 393.31 P UTT 26.09 XCC .07 26.02 P UTT 31.60 XCC .08 31.52 20,183.81 _____________________ TOTAL AGENCY TRANSFERS 22,759.16 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 MTT 5.58 XCC .01 5.57 C 12 MTT 811.56- XCC 2.03- 809.53- C 11 MTT 18.68 XCC .05 18.63 C 12 NTT 7.19- XCC .02- 7.17- C STS 3,343.71 XCC 8.36 3,335.35 C UTT 26.24- XCC .07- 26.17- P SPS 59.49 XCC .15 59.34 P SPS 156.65 XCC .39 156.26 P STS 313.12 XCC .78 312.34 P STS 210.26 XCC .53 209.73 3,254.35 RG01 GENERAL TAX LEVY OCP RSA 82G1 C 10 MTT 33.82 XCC .08 33.74 C 12 MTT 4,994.20- XCC 12.49- 4,981.71- C 11 MTT 113.22 XCC .28 112.94 C 12 NTT 44.26- XCC .11- 44.15- C STS 20,576.69 XCC 51.44 20,525.25 C UTT 159.07- XCC .40- 158.67- C STU 4,041.01 XCC 10.10 4,030.91 P SPS 360.55 XCC .90 359.65 P SPS 949.37 XCC 2.37 947.00 P STS 1,897.67 XCC 4.74 1,892.93 P STS 1,274.32 XCC 3.19 1,271.13 23,989.02 _____________________ TOTAL AGENCY TRANSFERS 27,243.37 _____________________________________________________________________________________________________________________________________________________ page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 11 MTT XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 04 MTT 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 12 MTT 14,016.13- XCC 35.04- 13,981.09- C 11 MTT 3,384.88- XCC 8.46- 3,376.42- C 12 NTT 788.64- XCC 1.97- 786.67- C 11 NTT 1,327.91- XCC 3.32- 1,324.59- C STS 26,625.55 XCC 66.56 26,558.99 C UTT 34.10 XCC .09 34.01 C ZTT 26.70 XCC .07 26.63 C STU 4,921.66 XCC 12.30 4,909.36 P 11 MPP 41.30 XCC .10 41.20 P 07 MPP 190.30 XCC .48 189.82 P 05 MPP 1,038.86 XCC 2.60 1,036.26 P 04 MPP 84.77 XCC .21 84.56 P 11 MTT 413.05 XCC 1.03 412.02 P 07 MTT 255.45 XCC .64 254.81 P 05 MTT 940.13 XCC 2.35 937.78 P 04 MTT 76.71 XCC .19 76.52 P SPS 546.25 XCC 1.37 544.88 P SPS 615.13 XCC 1.54 613.59 P SPS 1,215.49 XCC 3.04 1,212.45 P SPS 248.06 XCC .62 247.44 page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 SPS 63.16 XCC .16 63.00 P STS 2,744.19 XCC 6.86 2,737.33 P STS 1,618.31 XCC 4.05 1,614.26 P STS 2,180.35 XCC 5.45 2,174.90 P STS 333.66 XCC .83 332.83 P STS 68.28 XCC .17 68.11 24,701.98 _____________________ TOTAL AGENCY TRANSFERS 24,701.98 _____________________________________________________________________________________________________________________________________________________ page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR85 UPLAND RDA SEVENTH/MOUNTAIN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STS 13.40 XCC .03 13.37 C STU 28.01 XCC .07 27.94 41.31 RG01 GENERAL TAX LEVY OGQ RSA 85G1 C STS 3,827.65 XCC 9.57 3,818.08 C STU 4,397.41 XCC 10.99 4,386.42 8,204.50 _____________________ TOTAL AGENCY TRANSFERS 8,245.81 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 4.34- XCC .01- 4.33- C 11 MTT .90 XCC .90 C 10 MTT .31- XCC .31- C 10 NTT 2.44- XCC .01- 2.43- C 12 NTT 1.04- XCC 1.04- C 11 NTT 8.14- XCC .02- 8.12- C STS 201.73 XCC .50 201.23 C UTT .40 XCC .40 C STU 606.91 XCC 1.52 605.39 791.69 RG01 GENERAL TAX LEVY OGM RSA 86G1 C 10 MTT 83.14- XCC .21- 82.93- C 12 MTT 1,237.24- XCC 3.09- 1,234.15- C 11 MTT 246.02 XCC .62 245.40 C 11 NTT 2,200.48- XCC 5.50- 2,194.98- C 10 NTT 661.06- XCC 1.65- 659.41- C 12 NTT 298.74- XCC .75- 297.99- C STS 57,636.95 XCC 144.09 57,492.86 C UTT 108.88 XCC .27 108.61 C STU 24,115.59 XCC 60.29 24,055.30 77,432.71 _____________________ TOTAL AGENCY TRANSFERS 78,224.40 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 OGO RSA 87D1 C UTT .35 XCC .35 C STU 70.13 XCC .18 69.95 70.30 RG01 GENERAL TAX LEVY OGO RSA 87G1 C UTT 93.99 XCC .23 93.76 C STU 3,843.58 XCC 9.61 3,833.97 3,927.73 RG02 GENERAL TAX LEVY OGO RSA 87G2 C STU .53 .53 .53 _____________________ TOTAL AGENCY TRANSFERS 3,998.56 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 2.97 XCC .01 2.96 C 11 MTT 2.92 XCC .01 2.91 C STS 20.77 XCC .05 20.72 C STU 97.79 XCC .24 97.55 124.14 RG01 GENERAL TAX LEVY OGS RSA 88G1 C 12 MTT 849.58 XCC 2.12 847.46 C 11 MTT 789.75 XCC 1.97 787.78 C STS 5,932.85 XCC 14.83 5,918.02 C STU 4,088.77 XCC 10.22 4,078.55 11,631.81 _____________________ TOTAL AGENCY TRANSFERS 11,755.95 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 2.24- XCC .01- 2.23- C 11 MTT 1.21- XCC 1.21- C 10 MTT .79- XCC .79- C 12 NTT .76- XCC .76- C 11 NTT 5.60- XCC .01- 5.59- C STS 1.38- XCC 1.38- C UTT 5.64 XCC .01 5.63 6.33- RG01 GENERAL TAX LEVY OGT RSA 89G1 C 12 MTT 641.00- XCC 1.60- 639.40- C 11 MTT 328.34- XCC .82- 327.52- C 10 MTT 212.93- XCC .53- 212.40- C 11 NTT 1,512.98- XCC 3.78- 1,509.20- C 12 NTT 217.47- XCC .54- 216.93- C STS 392.76- XCC .98- 391.78- C UTT 1,524.07 XCC 3.81 1,520.26 C STU 4,350.05 XCC 10.88 4,339.17 2,562.20 _____________________ TOTAL AGENCY TRANSFERS 2,555.87 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 19.77 XCC .05 19.72 C UTT 1.93 XCC 1.93 21.65 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 5,650.45 XCC 14.13 5,636.32 C UTT 520.30 XCC 1.30 519.00 C STU 928.46 XCC 2.32 926.14 7,081.46 _____________________ TOTAL AGENCY TRANSFERS 7,103.11 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 1,179.21- XCC 2.95- 1,176.26- C 11 MTT 224.82- XCC .56- 224.26- C 11 NTT 15.23- XCC .04- 15.19- C STS 2,454.60 XCC 6.14 2,448.46 C UTT 230.19 XCC .58 229.61 P SPS 1,561.50 XCC 3.90 1,557.60 P SPS 449.99 XCC 1.12 448.87 P SPS 936.88 XCC 2.34 934.54 P STS 2,763.71 XCC 6.91 2,756.80 P STS 2,195.08 XCC 5.49 2,189.59 P STS 2,433.46 XCC 6.08 2,427.38 11,577.14 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C 11 MTT 1,362.55- XCC 3.41- 1,359.14- C 12 MTT 7,256.72- XCC 18.14- 7,238.58- C 11 NTT 92.27- XCC .23- 92.04- C STS 15,105.30 XCC 37.76 15,067.54 C UTT 1,395.03 XCC 3.49 1,391.54 C STU 5,317.32 XCC 13.29 5,304.03 P SPS 2,727.22 XCC 6.82 2,720.40 P SPS 5,678.06 XCC 14.20 5,663.86 P SPS 9,463.63 XCC 23.66 9,439.97 P STS 13,303.53 XCC 33.26 13,270.27 P STS 14,748.22 XCC 36.87 14,711.35 P STS 16,749.77 XCC 41.87 16,707.90 75,587.10 _____________________ TOTAL AGENCY TRANSFERS 87,164.24 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 C UTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P UTT XCC .00 .00 RD02 HOOK BLVD, I-15 AMEND-DEBT SERVICE OGU RSA 92D2 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C 12 MTT 2,132.28- XCC 5.33- 2,126.95- C 11 MTT 21.65 XCC .05 21.60 C 12 NTT 93.42- XCC .23- 93.19- C 11 NTT 185.36- XCC .46- 184.90- C STS 42,511.98 XCC 106.28 42,405.70 C UTT 10,897.72 XCC 27.24 10,870.48 C STU 35,410.75 XCC 88.53 35,322.22 P 11 MPP 68.80 XCC .17 68.63 P 10 MPP 5.50 XCC .01 5.49 P 10 MTT 55.04 XCC .14 54.90 P 11 MTT 688.00 XCC 1.72 686.28 P 10 NTT 37.40 XCC .09 37.31 P SPS 196.50 XCC .49 196.01 P STS 992.48 XCC 2.48 990.00 P UTT 63.76 XCC .16 63.60 88,317.18 RG02 HOOK BLVD, I-15 AMEND - GEN LEVY OGU RSA 92G2 C UTT 2,171.57 XCC 5.43 2,166.14 C STU 5,219.65 XCC 13.05 5,206.60 7,372.74 _____________________ TOTAL AGENCY TRANSFERS 95,689.92 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT XCC .00 C 11 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 P 10 NTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C 11 MTT 38.16 XCC .10 38.06 C 12 MTT 840.68 XCC 2.10 838.58 C 11 NTT 398.40- XCC 1.00- 397.40- C 12 NTT 474.29- XCC 1.19- 473.10- C STS 2,227.33 XCC 5.57 2,221.76 C STU 1,355.62 1,355.62 P 10 NTT 15.60 XCC .04 15.56 P SPS 32.85 XCC .08 32.77 P STS 158.00 XCC .40 157.60 3,789.45 _____________________ TOTAL AGENCY TRANSFERS 3,789.45 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT XCC .00 C 07 MTT XCC .00 C 10 MTT XCC .00 C 11 MTT XCC .00 C 12 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 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C 06 MTT 31.33 XCC .08 31.25 C 07 MTT 70.00 XCC .18 69.82 C 10 MTT 82.07- XCC .21- 81.86- C 11 MTT 2,656.81- XCC 6.64- 2,650.17- C 12 MTT 8,355.67- XCC 20.89- 8,334.78- C 11 NTT 418.82- XCC 1.05- 417.77- C 12 NTT 418.89- XCC 1.05- 417.84- C STS 32,473.40 XCC 81.18 32,392.22 C UTT 1,091.84 XCC 2.73 1,089.11 C ZTT 411.81 XCC 1.03 410.78 C STU 6,548.32 XCC 16.37 6,531.95 P 06 NTT 1,030.66 XCC 2.58 1,028.08 P SPS 72.37 XCC .18 72.19 P SPS 134.77 XCC .34 134.43 P SPS 205.90 XCC .51 205.39 P SPS 264.42 XCC .66 263.76 P SPS 317.25 XCC .79 316.46 P SPS 364.85 XCC .91 363.94 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STS 350.07 XCC .88 349.19 P STS 364.38 XCC .91 363.47 P STS 354.91 XCC .89 354.02 P STS 342.98 XCC .86 342.12 P STS 330.15 XCC .83 329.32 P STS 353.05 XCC .88 352.17 P UTT 25.54 XCC .06 25.48 P ZTT 19.50 XCC .05 19.45 P ZTT 28.87 XCC .07 28.80 P ZTT 34.82 XCC .09 34.73 33,205.71 _____________________ TOTAL AGENCY TRANSFERS 33,205.71 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 MTT 3.32- XCC .01- 3.31- C 12 MTT 6.10- XCC .02- 6.08- C 11 MTT 1.48- XCC 1.48- C 12 NTT .19- XCC .19- C 11 NTT .89- XCC .89- C STS 53.08 XCC .13 52.95 P SPS 2.76 2.76 P SPS 5.36 5.36 P SPS 8.08 8.08 P SPS 6.13 6.13 P SPS 5.64 5.64 P STS 8.36 XCC .02 8.34 P STS 6.20 XCC .02 6.18 P STS 14.02 XCC .04 13.98 P STS 14.20 XCC .04 14.16 P STS 14.65 XCC .04 14.61 126.24 RG01 GENERAL TAX LEVY OGN RSA 95G1 C 10 MTT 898.11- XCC 2.25- 895.86- C 12 MTT 1,742.42- XCC 4.36- 1,738.06- C 11 MTT 402.11- XCC 1.01- 401.10- C 12 NTT 55.00- XCC .14- 54.86- C 11 NTT 239.93- XCC .60- 239.33- C STS 15,165.55 XCC 37.91 15,127.64 C STU 14,512.94 14,512.94 P SPS 745.03 745.03 P SPS 1,450.91 1,450.91 P SPS 1,879.70 1,879.70 P SPS 1,424.57 1,424.57 P SPS 1,252.99 1,252.99 P STS 3,789.03 XCC 9.47 3,779.56 P STS 3,837.87 XCC 9.59 3,828.28 P STS 3,406.90 XCC 8.52 3,398.38 P STS 1,944.90 XCC 4.86 1,940.04 P STS 1,376.91 XCC 3.44 1,373.47 47,384.30 _____________________ TOTAL AGENCY TRANSFERS 47,510.54 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 MTT XCC .00 C 09 MTT XCC .00 C 10 NTT XCC .00 C 12 NTT XCC .00 C 11 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 08 MPP XCC .00 P 07 MPP XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 09 MTT XCC .00 P 08 MTT XCC .00 P 07 MTT XCC .00 P 11 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 STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P UTT XCC .00 P UTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C 12 MTT XCC .00 C 11 MTT XCC .00 C 11 NTT XCC .00 C STS XCC .00 P SPS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 11 MTT 18,947.06- XCC 47.37- 18,899.69- C 10 MTT 173.61- XCC .43- 173.18- C 09 MTT XCC .00 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 MTT 81,030.43- XCC 202.58- 80,827.85- C 12 NTT 2,887.10- XCC 7.22- 2,879.88- C 11 NTT 6,567.27- XCC 16.42- 6,550.85- P 11 MPP 201.26 XCC .50 200.76 P 10 MPP 141.99 XCC .35 141.64 P 08 MPP .00 P 08 MTT .00 P 11 MTT 2,012.67 2,012.67 P 10 MTT 732.68 732.68 P 11 NTT 14.45 14.45 P 10 NTT 23.46 23.46 P SPS .00 P SPS .00 P STS XCC .00 P STS XCC .00 106,205.79- RG01 GENERAL TAX LEVY OGV RSA 97G1 C 12 MTT 97,909.10- XCC 244.77- 97,664.33- C 11 MTT 18,167.66- XCC 45.42- 18,122.24- C 10 MTT 6.12- XCC .02- 6.10- C 09 MTT 6.80- XCC .02- 6.78- C 10 NTT 174.86- XCC .44- 174.42- C 12 NTT 10,151.46- XCC 25.38- 10,126.08- C 11 NTT 10,703.41- XCC 26.76- 10,676.65- C STS 177,577.72 XCC 443.94 177,133.78 C UTT 527.05- XCC 1.32- 525.73- C ZTT 10,778.48 XCC 26.95 10,751.53 C STU 93,074.56 XCC 232.69 92,841.87 P 11 MPP 49.41 XCC .12 49.29 P 10 MPP 170.35 XCC .43 169.92 P 09 MPP 21.22 XCC .05 21.17 P 08 MPP 2,937.00 XCC 7.34 2,929.66 P 07 MPP 5,200.13 XCC 13.00 5,187.13 P 11 MTT 494.10 XCC 1.24 492.86 P 10 MTT 944.02 XCC 2.36 941.66 P 09 MTT 55.12 XCC .14 54.98 P 08 MTT 5,405.10 XCC 13.51 5,391.59 P 07 MTT 7,118.58 XCC 17.80 7,100.78 P 11 NTT 66.00 XCC .17 65.83 P 06 NTT 330.87 XCC .83 330.04 P SPS 7,305.44 XCC 18.26 7,287.18 P SPS 11,961.00 XCC 29.90 11,931.10 P SPS 15,068.05 XCC 37.67 15,030.38 P SPS 2,718.75 XCC 6.80 2,711.95 P STS 37,793.42 XCC 94.48 37,698.94 P STS 32,265.19 XCC 80.66 32,184.53 P STS 27,774.29 XCC 69.44 27,704.85 page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STS 4,289.21 XCC 10.72 4,278.49 P UTT 16.16 XCC .04 16.12 P UTT 54.38 XCC .14 54.24 P ZTT 89.40 XCC .22 89.18 P ZTT 24,641.27 XCC 61.60 24,579.67 P ZTT 55.96 XCC .14 55.82 329,782.21 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C 12 MTT 10,606.27- XCC 26.52- 10,579.75- C 11 MTT 1,552.39- XCC 3.88- 1,548.51- C 11 NTT 79.90- XCC .20- 79.70- C STS 24,214.79 XCC 60.54 24,154.25 C STU 1,540.63 1,540.63 P SPS 28.90- XCC .07- 28.83- P STS 152.11- XCC .38- 151.73- 13,306.36 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 C 09 MTT 40.13- XCC .10- 40.03- P 08 MPP 274.66 274.66 P 08 MTT 597.62 597.62 P SPS 34.50 34.50 P SPS 642.01 642.01 P STS 60.00 XCC .15 59.85 P STS 851.61 XCC 2.13 849.48 2,418.09 _____________________ TOTAL AGENCY TRANSFERS 239,300.87 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 8,424.29- XCC 21.06- 8,403.23- C 11 MTT 1,016.86- XCC 2.54- 1,014.32- C 10 MTT 234.52- XCC .59- 233.93- C 09 MTT 37.97- XCC .09- 37.88- C 10 NTT 105.38- XCC .26- 105.12- C 09 NTT 17.42- XCC .04- 17.38- C 12 NTT 5,546.00- XCC 13.87- 5,532.13- C 11 NTT 414.31- XCC 1.04- 413.27- C STS 25,903.44 XCC 64.76 25,838.68 C UTT 132.01 XCC .33 131.68 C ZTT 1,185.52 XCC 2.96 1,182.56 P 11 MPP 1.32 XCC 1.32 P 10 MPP 11.16 XCC .03 11.13 P 09 MPP 1.85 XCC 1.85 P 08 MPP 186.99 XCC .47 186.52 P 07 MPP 248.65 XCC .62 248.03 P 06 MPP 49.21 XCC .12 49.09 P 05 MPP 5.81 XCC .01 5.80 P 11 MTT 6.22 XCC .02 6.20 P 10 MTT 51.03 XCC .13 50.90 P 09 MTT 8.41 XCC .02 8.39 P 08 MTT 330.95 XCC .83 330.12 P 07 MTT 352.43 XCC .88 351.55 P 06 MTT 65.63 XCC .16 65.47 P 05 MTT 5.33 XCC .01 5.32 P 09 NTT 66.43 XCC .17 66.26 P 08 NTT 9.47 XCC .02 9.45 P SPS 334.90 XCC .84 334.06 P SPS 472.77 XCC 1.18 471.59 P SPS 878.18 XCC 2.20 875.98 P SPS 521.51 XCC 1.30 520.21 P SPS 444.86 XCC 1.11 443.75 P SPS 103.15 XCC .26 102.89 P SPS 60.84 XCC .15 60.69 P STS 1,672.80 XCC 4.18 1,668.62 P STS 2,308.79 XCC 5.77 2,303.02 P STS 701.18 XCC 1.75 699.43 P STS 483.07 XCC 1.21 481.86 P STS 93.86 XCC .23 93.63 P STS 47.35 XCC .12 47.23 P STS 1,677.55 XCC 4.19 1,673.36 P UTT 8.87 XCC .02 8.85 P ZTT 7.09 XCC .02 7.07 P ZTT 20.66 XCC .05 20.61 P ZTT 6.59 XCC .02 6.57 P ZTT 16.77 XCC .04 16.73 page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 ZTT 5.26 XCC .01 5.25 P ZTT 4.01 XCC .01 4.00 P ZTT 3.73 XCC .01 3.72 P ZTT 2.69 XCC .01 2.68 P ZTT 24.69 XCC .06 24.63 22,669.49 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C 11 MTT 43.50 XCC .11 43.39 C 12 MTT 111.40- XCC .28- 111.12- C 11 NTT 4.07- XCC .01- 4.06- C STS 832.68 XCC 2.08 830.60 P 11 MPP .40 XCC .40 P 08 MPP 12.70 XCC .03 12.67 P 11 MTT 3.98 XCC .01 3.97 P 08 MTT 22.49 XCC .06 22.43 P SPS 24.09 XCC .06 24.03 P SPS 43.52 XCC .11 43.41 P SPS 118.91 XCC .30 118.61 P SPS 10.05 XCC .03 10.02 P STS 13.49 XCC .03 13.46 P STS 210.46 XCC .53 209.93 P STS 113.04 XCC .28 112.76 P STS 115.42 XCC .29 115.13 1,445.63 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C 11 MTT 164.13- XCC .41- 163.72- C 12 MTT 648.82- XCC 1.62- 647.20- C 11 NTT 194.82- XCC .49- 194.33- C 12 NTT 944.71- XCC 2.36- 942.35- C STS 1,521.70 XCC 3.80 1,517.90 P SPS 2.19 XCC .01 2.18 P STS 10.68 XCC .03 10.65 416.87- RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C 10 MTT 13.95- XCC .03- 13.92- C 12 MTT 2,047.43- XCC 5.12- 2,042.31- C 11 MTT 470.99- XCC 1.18- 469.81- C 12 NTT 236.70- XCC .59- 236.11- C 11 NTT 162.47- XCC .41- 162.06- C STS 3,353.62 XCC 8.38 3,345.24 C UTT 315.27 XCC .79 314.48 P 11 MPP .32 XCC .32 P 10 MPP 4.94 XCC .01 4.93 P 09 MPP .39 XCC .39 P 11 MTT 3.22 XCC .01 3.21 P 10 MTT 24.08 XCC .06 24.02 P 09 MTT 1.91 XCC 1.91 P SPS 25.13 XCC .06 25.07 P SPS 16.58 XCC .04 16.54 page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 85.40 XCC .21 85.19 P STS 74.06 XCC .19 73.87 970.96 RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C 10 MTT 772.34- XCC 1.93- 770.41- C 11 MTT 176.57- XCC .44- 176.13- C 12 MTT 771.28- XCC 1.93- 769.35- C 11 NTT 75.14- XCC .19- 74.95- C 12 NTT 4.45- XCC .01- 4.44- C STS 2,357.46 XCC 5.89 2,351.57 556.29 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C 12 MTT 51,841.82- XCC 129.60- 51,712.22- C 11 MTT 6,162.72- XCC 15.41- 6,147.31- C 10 MTT 1,421.36- XCC 3.55- 1,417.81- C 09 MTT 230.13- XCC .58- 229.55- C 10 NTT 638.68- XCC 1.60- 637.08- C 09 NTT 105.60- XCC .26- 105.34- C 12 NTT 34,129.33- XCC 85.32- 34,044.01- C 11 NTT 2,510.97- XCC 6.28- 2,504.69- C STS 159,405.63 XCC 398.51 159,007.12 C UTT 800.10 XCC 2.00 798.10 C ZTT 7,295.46 XCC 18.24 7,277.22 C STU 64,852.63 XCC 162.13 64,690.50 P 11 MPP 8.02 XCC .02 8.00 P 10 MPP 67.70 XCC .17 67.53 P 09 MPP 11.21 XCC .03 11.18 P 08 MPP 1,133.27 XCC 2.83 1,130.44 P 07 MPP 1,507.04 XCC 3.77 1,503.27 P 06 MPP 317.49 XCC .79 316.70 P 05 MPP 36.30 XCC .09 36.21 P 11 MTT 37.65 XCC .09 37.56 P 10 MTT 309.37 XCC .77 308.60 P 09 MTT 50.97 XCC .13 50.84 P 08 MTT 2,005.76 XCC 5.01 2,000.75 P 07 MTT 2,135.92 XCC 5.34 2,130.58 P 06 MTT 423.43 XCC 1.06 422.37 P 05 MTT 33.31 XCC .08 33.23 P 09 NTT 402.59 XCC 1.01 401.58 P 08 NTT 57.41 XCC .14 57.27 P SPS 2,029.70 XCC 5.07 2,024.63 P SPS 2,865.21 XCC 7.16 2,858.05 P SPS 5,322.32 XCC 13.31 5,309.01 P SPS 3,160.59 XCC 7.90 3,152.69 P SPS 2,696.15 XCC 6.74 2,689.41 P SPS 665.49 XCC 1.66 663.83 P SPS 380.27 XCC .95 379.32 P STS 10,166.97 XCC 25.42 10,141.55 page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10,138.21 XCC 25.35 10,112.86 P STS 13,992.65 XCC 34.98 13,957.67 P STS 4,249.56 XCC 10.62 4,238.94 P STS 2,927.79 XCC 7.32 2,920.47 P STS 605.54 XCC 1.51 604.03 P STS 295.93 XCC .74 295.19 P UTT 53.74 XCC .13 53.61 P ZTT 42.99 XCC .11 42.88 P ZTT 125.19 XCC .31 124.88 P ZTT 39.92 XCC .10 39.82 P ZTT 108.20 XCC .27 107.93 P ZTT 32.90 XCC .08 32.82 P ZTT 28.63 XCC .07 28.56 P ZTT 26.67 XCC .07 26.60 P ZTT 19.21 XCC .05 19.16 P ZTT 149.61 XCC .37 149.24 203,464.19 RG02 COLTON AREA-GTL OFY RSA 98G2 C 11 MTT 263.65 XCC .66 262.99 C 12 MTT 685.59- XCC 1.71- 683.88- C 11 NTT 24.64- XCC .06- 24.58- C STS 5,124.19 XCC 12.81 5,111.38 C STU 2,569.19 XCC 6.42 2,562.77 P 11 MPP 2.42 XCC .01 2.41 P 08 MPP 76.99 XCC .19 76.80 P 11 MTT 24.11 XCC .06 24.05 P 08 MTT 136.27 XCC .34 135.93 P SPS 145.98 XCC .36 145.62 P SPS 263.76 XCC .66 263.10 P SPS 720.68 XCC 1.80 718.88 P SPS 60.90 XCC .15 60.75 P STS 699.53 XCC 1.75 697.78 P STS 685.08 XCC 1.71 683.37 P STS 1,275.52 XCC 3.19 1,272.33 P STS 81.74 XCC .20 81.54 11,391.24 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C 12 MTT 3,992.70- XCC 9.98- 3,982.72- C 11 MTT 994.68- XCC 2.49- 992.19- C 12 NTT 5,813.57- XCC 14.53- 5,799.04- C 11 NTT 1,180.78- XCC 2.95- 1,177.83- C STS 9,364.34 XCC 23.41 9,340.93 C STU 4,115.86 XCC 10.29 4,105.57 P SPS 13.27 XCC .03 13.24 P STS 64.72 XCC .16 64.56 1,572.52 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C 11 MTT 2,854.57- XCC 7.14- 2,847.43- C 10 MTT 84.54- XCC .21- 84.33- page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MTT 12,599.52- XCC 31.50- 12,568.02- C 12 NTT 1,456.59- XCC 3.64- 1,452.95- C 11 NTT 984.71- XCC 2.46- 982.25- C STS 20,637.65 XCC 51.59 20,586.06 C UTT 1,910.77 XCC 4.78 1,905.99 C STU 20,678.00 XCC 51.70 20,626.30 P 11 MPP 1.95 XCC 1.95 P 10 MPP 29.92 XCC .07 29.85 P 09 MPP 2.39 XCC .01 2.38 P 09 MTT 11.60 XCC .03 11.57 P 11 MTT 19.49 XCC .05 19.44 P 10 MTT 145.96 XCC .36 145.60 P SPS 100.48 XCC .25 100.23 P SPS 152.30 XCC .38 151.92 P STS 517.59 XCC 1.29 516.30 P STS 448.83 XCC 1.12 447.71 26,610.32 RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C 10 MTT 4,680.87- XCC 11.70- 4,669.17- C 11 MTT 1,070.14- XCC 2.68- 1,067.46- C 12 MTT 4,746.29- XCC 11.87- 4,734.42- C 11 NTT 455.40- XCC 1.14- 454.26- C 12 NTT 27.40- XCC .07- 27.33- C STS 14,507.45 XCC 36.27 14,471.18 C STU 2,468.67 XCC 6.17 2,462.50 5,981.04 RG06 REDLANDS ANNEX-GTL OFY RSA 98G6 C STU 15,908.77 XCC 39.77 15,869.00 15,869.00 _____________________ TOTAL AGENCY TRANSFERS 290,113.81 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 09 MTT .81- XCC .81- C 10 MTT 4.12- XCC .01- 4.11- C 11 MTT .37- XCC .37- C 12 MTT 1.66- XCC 1.66- C 11 NTT 2.87- XCC .01- 2.86- C STS 1,054.12 XCC 2.64 1,051.48 C UTT 1.59- XCC 1.59- P UTT 2.54 XCC .01 2.53 P UTT 2.87 XCC .01 2.86 1,045.47 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C 11 MTT 1.74- XCC 1.74- C 10 MTT .12- XCC .12- C 12 MTT 13.57- XCC .03- 13.54- C 12 NTT 3.34- XCC .01- 3.33- C STS 96.95 XCC .24 96.71 C ZTT .27 XCC .27 P SPS 1.44 1.44 P SPS .72 .72 P SPS .34 .34 P STS 1.87 XCC 1.87 P STS .60 XCC .60 P STS 7.02 XCC .02 7.00 90.22 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C 10 MTT 1,114.71- XCC 2.79- 1,111.92- C 09 MTT 189.48- XCC .47- 189.01- C 12 MTT 475.31- XCC 1.19- 474.12- C 11 MTT 100.78- XCC .25- 100.53- C 11 NTT 774.99- XCC 1.94- 773.05- C STS 301,178.83 XCC 752.95 300,425.88 C UTT 431.34- XCC 1.08- 430.26- C STU 39,043.80 XCC 97.61 38,946.19 P UTT 591.58 XCC 1.48 590.10 P UTT 636.97 XCC 1.59 635.38 337,518.66 RG02 GTL AMEND #1 OTH RSA 99G2 C 12 MTT 3,879.91- XCC 9.70- 3,870.21- C 11 MTT 467.86- XCC 1.17- 466.69- C 10 MTT 31.33- XCC .08- 31.25- C 12 NTT 955.66- XCC 2.39- 953.27- C STS 27,700.47 XCC 69.25 27,631.22 C ZTT 77.45 XCC .19 77.26 C STU 1,520.01 XCC 3.80 1,516.21 P SPS 389.39 389.39 P SPS 194.40 194.40 P SPS 78.45 78.45 P STS 1,899.49 XCC 4.75 1,894.74 P STS 504.94 XCC 1.26 503.68 page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P STS 138.86 XCC .35 138.51 27,102.44 _____________________ TOTAL AGENCY TRANSFERS 365,756.79 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2.23 2.23 C 12 MTT 5,202.42- 5,202.42- C 12 NPP .06 .06 C 12 NTT 966.43- 966.43- C SPS 460.91 460.91 C STS 15,313.60 15,313.60 C STU 26,661.91 26,661.91 C UPT 7.09 7.09 C UTT 80.00 80.00 C ZPT 13.65 13.65 C ZTT 197.55 197.55 P 11 MPP 8.17 8.17 P 10 MPP 3.77 3.77 P 09 MPP 1.94 1.94 P 08 MPP 18.72 18.72 P 07 MPP 53.03 53.03 P 06 MPP 37.78 37.78 P 05 MPP 24.71 24.71 P 11 MTT 76.68 76.68 P 10 MTT 27.23 27.23 P 09 MTT 3.62 3.62 P 08 MTT 33.15 33.15 P 07 MTT 61.97 61.97 P 06 MTT 40.86 40.86 P 05 MTT 22.37 22.37 P 11 NPP .28 .28 P 10 NPP 1.38 1.38 P 08 NPP 3.17 3.17 P 07 NPP 2.22 2.22 P 06 NPP 20.81 20.81 P 10 NTT 3.87 3.87 P 08 NTT 4.42 4.42 P 07 NTT 4.84 4.84 P 06 NTT 18.34 18.34 P 11 NTT 1.19 1.19 P SPS 870.35 870.35 P UPT .74 .74 P UTT 2.50 2.50 P ZPT 7.54 7.54 P ZTT 31.69 31.69 37,955.49 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP 47.74 47.74 C 12 MTT 28,964.27- 28,964.27- C 12 NPP .08 .08 C 12 NTT 1,072.49- 1,072.49- C SPS 2,007.34 2,007.34 page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STS 139,748.92 139,748.92 C STU 702,287.85 702,287.85 C UPT 403.59 403.59 C UTT 90,371.71 90,371.71 C ZPT 18.83 18.83 C ZTT 710.49 710.49 P 11 MPP 47.25 47.25 P 10 MPP 27.77 27.77 P 09 MPP 42.42 42.42 P 08 MPP 29.50 29.50 P 07 MPP 315.25 315.25 P 06 MPP 275.77 275.77 P 05 MPP 57.56 57.56 P 04 MPP 35.94 35.94 P 11 MTT 398.47 398.47 P 10 MTT 141.79 141.79 P 09 MTT 109.90 109.90 P 08 MTT 44.95 44.95 P 07 MTT 362.00 362.00 P 06 MTT 298.79 298.79 P 05 MTT 51.58 51.58 P 04 MTT 28.00 28.00 P 11 NPP 6.07 6.07 P 10 NPP 3.03 3.03 P 09 NPP 1.65 1.65 P 08 NPP 174.84 174.84 P 07 NPP 32.30 32.30 P 06 NPP 19.91 19.91 P 05 NPP 2.75 2.75 P 03 NPP 1.45- 1.45- P 11 NTT 29.99 29.99 P 10 NTT 9.72 9.72 P 09 NTT 3.05 3.05 P 08 NTT 244.31 244.31 P 07 NTT 33.86 33.86 P 06 NTT 19.33 19.33 P 05 NTT 2.19 2.19 P 03 NTT .84- .84- P SPS 6,411.64 6,411.64 P UPT 197.47 197.47 P UTT 307.65 307.65 P ZPT 204.44 204.44 P ZTT 314.42 314.42 915,843.06 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP 10.91 10.91 C 12 MTT 57,505.64- 57,505.64- page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 NPP 1.44 1.44 C 12 NTT 13,243.53- 13,243.53- C SPS 5,716.22 5,716.22 C STS 252,064.83 252,064.83 C STU 796,618.03 796,618.03 C UPT 409.04 409.04 C UTT 1,380.74 1,380.74 C ZPT 130.51 130.51 C ZTT 4,280.15 4,280.15 P 11 MPP 75.40 75.40 P 10 MPP 37.46 37.46 P 09 MPP 64.68 64.68 P 08 MPP 346.32 346.32 P 07 MPP 354.53 354.53 P 06 MPP 405.49 405.49 P 05 MPP 99.27 99.27 P 04 MPP 94.92 94.92 P 03 MPP 36.19 36.19 P 11 MTT 719.37 719.37 P 10 MTT 137.21 137.21 P 09 MTT 157.89 157.89 P 08 MTT 534.24 534.24 P 07 MTT 458.86 458.86 P 06 MTT 441.74 441.74 P 05 MTT 89.03 89.03 P 04 MTT 71.40 71.40 P 03 MTT 23.18 23.18 P 11 NPP 23.03 23.03 P 10 NPP 12.95 12.95 P 09 NPP 17.70 17.70 P 08 NPP 35.09 35.09 P 07 NPP 11.84 11.84 P 11 NTT 103.79 103.79 P 10 NTT 34.43 34.43 P 09 NTT 27.77 27.77 P 08 NTT 51.55 51.55 P 07 NTT 12.59 12.59 P SPS 12,822.61 12,822.61 P UPT 84.13 84.13 P UTT 291.50 291.50 P ZPT 297.15 297.15 P ZTT 782.82 782.82 1,008,618.83 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP .47 .47 C 12 MTT 20,492.10- 20,492.10- C 12 NPP .00 page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 12 NTT 3,336.03- 3,336.03- C SPS 1,865.54 1,865.54 C STS 73,441.55 73,441.55 C STU 111,696.02 111,696.02 C UPT 164.15 164.15 C UTT 1,146.96 1,146.96 C ZPT 20.86 20.86 C ZTT 2,449.02 2,449.02 P 09 MPP 3.47 3.47 P 11 MPP 24.94 24.94 P 10 MPP 30.25 30.25 P 09 MTT 8.98 8.98 P 11 MTT 234.15 234.15 P 10 MTT 153.74 153.74 P 11 NPP 2.04 2.04 P 10 NPP 3.23 3.23 P 11 NTT 9.27 9.27 P 10 NTT 8.87 8.87 P SPS 4,285.53 4,285.53 P UPT 12.49 12.49 P UTT 43.65 43.65 P ZPT 169.75 169.75 P ZTT 752.54 752.54 172,699.34 _____________________ TOTAL AGENCY TRANSFERS 2,135,116.72 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 545.76 545.76 C 12 MTT .16 .16 C 11 MTT 15.95 15.95 C 11 NTT 239.38- 239.38- C 09 NTT .64- .64- C STS 38.61 38.61 C UTT 31.66 31.66 C ZTT .78- .78- P 02 MPP 6.28 6.28 P 02 MTT 3.82 3.82 P ZTT 133.12 133.12 534.56 DA06 MORONGO UNIFIED SCHOOL BOND JJK S35 001 P 88 NTT 1.20 1.20 P 83 NTT .49 .49 1.69 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 89 NTT 1.60 1.60 1.60 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP .00 C 12 MTT 6,989.19- 6,989.19- C 12 NPP .00 C 12 NTT 1,205.40- 1,205.40- C SPS 664.52 664.52 C STS 24,700.28 24,700.28 C STU 49,956.01 49,956.01 C UPT 67.66 67.66 C UTT 413.00 413.00 C ZPT 17.03 17.03 C ZTT 539.49 539.49 P 11 MPP 13.69 13.69 P 10 MPP 4.91 4.91 P 09 MPP 10.45 10.45 P 08 MPP 49.43 49.43 P 07 MPP 26.01 26.01 P 06 MPP 40.30 40.30 P 05 MPP 118.40 118.40 P 11 MTT 136.88 136.88 P 10 MTT 25.78 25.78 P 09 MTT 25.83 25.83 P 08 MTT 94.25 94.25 P 07 MTT 34.91 34.91 P 06 MTT 44.29 44.29 P 05 MTT 108.04 108.04 P 11 NPP .50 .50 P 10 NPP 2.34 2.34 P 07 NPP 19.91 19.91 P 04 NPP 59.88 59.88 page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 NTT 44.03 44.03 P 10 NTT 6.13 6.13 P 07 NTT 19.90 19.90 P 11 NTT 2.30 2.30 P SPS 2,479.75 2,479.75 P UPT 21.39- 21.39- P UTT 89.51- 89.51- P ZPT 33.97 33.97 P ZTT 103.08 103.08 71,557.46 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP .00 C 12 MTT 6,286.01- 6,286.01- C 12 NPP 3.37- 3.37- C 12 NTT 1,307.03- 1,307.03- C SPS 641.76 641.76 C STS 31,567.82 31,567.82 C STU 10,264.47 10,264.47 C UPT 50.36 50.36 C UTT 285.51 285.51 C ZPT 25.19 25.19 C ZTT 792.14 792.14 P 11 MPP 1.27 1.27 P 08 MPP 14.51 14.51 P 05 MPP 11.38 11.38 P 04 MPP 79.36 79.36 P 04 MTT 57.27 57.27 P 08 MTT 25.69 25.69 P 05 MTT 8.86 8.86 P 11 MTT 9.99 9.99 P 09 NPP 5.26 5.26 P 08 NPP 23.63 23.63 P 10 NPP 4.65 4.65 P 09 NTT 9.83 9.83 P 08 NTT 33.05 33.05 P 10 NTT 9.49 9.49 P SPS 915.80 915.80 P UPT 19.64 19.64 P UTT 33.14 33.14 P ZPT 15.87 15.87 P ZTT 40.71 40.71 37,350.24 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP .90 .90 C 12 MTT 4,159.92- 4,159.92- C 12 NPP .00 C 12 NTT 361.78- 361.78- C SPS 211.40 211.40 page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 7,428.80 7,428.80 C STU 24,927.96 24,927.96 C UPT 180.70 180.70 C UTT 1,285.26 1,285.26 C ZPT 3.74 3.74 C ZTT 130.50 130.50 P 11 MPP .51 .51 P 10 MPP 1.75 1.75 P 09 MPP 22.11 22.11 P 08 MPP 9.72 9.72 P 07 MPP 53.13 53.13 P 06 MPP 75.44 75.44 P 11 MTT 2.76 2.76 P 10 MTT 8.50 8.50 P 09 MTT 39.12 39.12 P 08 MTT 17.20 17.20 P 07 MTT 54.38 54.38 P 06 MTT 88.34 88.34 P 06 NPP 2.15 2.15 P 05 NPP 3.81 3.81 P 05 NTT 3.75 3.75 P 06 NTT 2.03 2.03 P SPS 617.97 617.97 P UPT 8.62 8.62 P UTT 17.59 17.59 P ZPT 21.38 21.38 P ZTT 39.81 39.81 30,737.63 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 MPP 9.75 9.75 C 12 MTT 28,522.68- 28,522.68- C 12 NPP .00 C 12 NTT 4,805.35- 4,805.35- C SPS 2,973.35 2,973.35 C STS 138,464.20 138,464.20 C STU 102,256.00 102,256.00 C UPT 74.42 74.42 C UTT 6,258.66 6,258.66 C ZPT 32.04 32.04 C ZTT 684.15 684.15 P 11 MPP 92.02 92.02 P 10 MPP 122.72 122.72 P 09 MPP 62.60 62.60 P 08 MPP 117.14 117.14 P 07 MPP 977.53 977.53 P 06 MPP 102.42 102.42 P 00 MPP 58.11 58.11 page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MTT 919.91 919.91 P 10 MTT 620.00 620.00 P 09 MTT 141.48 141.48 P 08 MTT 166.49 166.49 P 07 MTT 1,112.32 1,112.32 P 06 MTT 110.72 110.72 P 00 MTT 28.98 28.98 P 11 NPP 20.69 20.69 P 10 NPP 2.82 2.82 P 08 NPP 94.92 94.92 P 07 NPP 146.31 146.31 P 06 NPP 46.27 46.27 P 05 NPP 6.39 6.39 P 03 NPP 20.61- 20.61- P 02 NPP 20.10 20.10 P 08 NTT 132.75 132.75 P 07 NTT 155.64 155.64 P 06 NTT 44.93 44.93 P 05 NTT 5.09 5.09 P 03 NTT 11.88- 11.88- P 02 NTT 11.10 11.10 P 11 NTT 118.20 118.20 P 10 NTT 6.80 6.80 P SPS 10,811.41 10,811.41 P UPT 382.85 382.85 P UTT 602.59 602.59 P ZPT 410.82 410.82 P ZTT 582.12 582.12 235,626.29 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C 12 MPP .00 C 12 MTT 1,262.06- 1,262.06- C 12 NPP .00 C 12 NTT 175.66- 175.66- C SPS 188.63 188.63 C STS 5,156.91 5,156.91 C STU 57,975.37 57,975.37 C UPT 36.06 36.06 C UTT 248.70 248.70 C ZPT 78.66 78.66 C ZTT 2,757.14 2,757.14 P 06 MPP 3.13 3.13 P 01 MPP 14.43 14.43 P 01 MTT 7.90 7.90 P 06 MTT 2.84 2.84 P SPS 281.48 281.48 P ZPT 370.25 370.25 page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 998.56 998.56 66,682.34 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP 9.86 9.86 C 12 MTT 7,261.68- 7,261.68- C 12 NPP 6.64 6.64 C 12 NTT 1,310.68- 1,310.68- C SPS 1,813.76 1,813.76 C STS 85,708.73 85,708.73 C STU 92,200.89 92,200.89 C UPT 256.30 256.30 C UTT 1,750.78 1,750.78 C ZPT 10.75 10.75 C ZTT 429.87 429.87 P 11 MPP 54.60 54.60 P 10 MPP .29 .29 P 09 MPP 2.37 2.37 P 08 MPP 260.95 260.95 P 06 MPP 449.20 449.20 P 01 MPP 14.65 14.65 P 11 MTT 546.05 546.05 P 10 MTT 1.46 1.46 P 09 MTT 5.91 5.91 P 08 MTT 350.26 350.26 P 06 MTT 485.63 485.63 P 01 MTT 8.03 8.03 P 11 NPP 1.33 1.33 P 10 NPP 2.95 2.95 P 08 NPP 20.00 20.00 P 07 NPP 30.02 30.02 P 07 NTT 31.94 31.94 P 10 NTT 10.54 10.54 P 08 NTT 37.37 37.37 P 11 NTT 6.37 6.37 P SPS 2,918.52 2,918.52 P UPT 53.99 53.99 P UTT 91.18 91.18 P ZPT 155.87 155.87 P ZTT 197.94 197.94 179,352.64 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP 7.40 7.40 C 12 MTT 23,937.17- 23,937.17- C 12 NPP .00 C 12 NTT 11,214.29- 11,214.29- C SPS 2,373.00 2,373.00 C STS 110,249.76 110,249.76 C STU 271,267.45 271,267.45 page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UPT 213.75 213.75 C UTT 700.84 700.84 C ZPT 64.81 64.81 C ZTT 1,611.45 1,611.45 P 11 MPP 26.06 26.06 P 10 MPP 16.27 16.27 P 09 MPP 18.45 18.45 P 08 MPP 191.99 191.99 P 07 MPP 445.32 445.32 P 06 MPP 414.42 414.42 P 05 MPP 192.60 192.60 P 11 MTT 219.40 219.40 P 10 MTT 77.14 77.14 P 09 MTT 47.94 47.94 P 08 MTT 344.04 344.04 P 07 MTT 536.89 536.89 P 06 MTT 460.53 460.53 P 05 MTT 174.36 174.36 P 11 NPP 18.78 18.78 P 10 NPP 12.03 12.03 P 09 NPP 67.25 67.25 P 08 NPP 2.43 2.43 P 00 NPP 8.17- 8.17- P 11 NTT 94.94 94.94 P 10 NTT 30.07 30.07 P 09 NTT 100.37 100.37 P 08 NTT 3.89 3.89 P 00 NTT 3.84- 3.84- P SPS 8,728.13 8,728.13 P UPT 22.33 22.33 P UTT 379.32 379.32 P ZPT 145.94 145.94 P ZTT 195.63 195.63 364,291.51 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C 12 MPP .00 C 12 MTT 38.73- 38.73- C SPS 3.69 3.69 C STS 138.71 138.71 C STU 1,161.37 1,161.37 C UPT .00 C UTT 4,203.71- 4,203.71- C ZPT .26 .26 C ZTT 9,749.96- 9,749.96- P SPS 13.84 13.84 12,674.53- DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MPP .32 .32 page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 5,359.44- 5,359.44- C 12 NPP .00 C 12 NTT 1,705.56- 1,705.56- C SPS 756.58 756.58 C STS 30,886.81 30,886.81 C STU 58,034.95 58,034.95 C UPT 147.75 147.75 C UTT 989.20 989.20 C ZPT 41.07 41.07 C ZTT 1,139.39 1,139.39 P 11 MPP 15.17 15.17 P 10 MPP 37.33 37.33 P 09 MPP 22.83 22.83 P 08 MPP 1.47 1.47 P 07 MPP 130.68 130.68 P 06 MPP 282.49 282.49 P 04 MPP 80.69 80.69 P 02 MPP 25.19 25.19 P 11 MTT 138.88 138.88 P 10 MTT 109.68 109.68 P 09 MTT 59.69 59.69 P 08 MTT 2.68 2.68 P 07 MTT 152.27 152.27 P 06 MTT 305.40 305.40 P 04 MTT 62.79 62.79 P 02 MTT 15.45 15.45 P 11 NPP 13.06 13.06 P 11 NTT 62.11 62.11 P SPS 2,890.15 2,890.15 P UPT 34.94 34.94 P UTT 63.05 63.05 P ZPT 200.86 200.86 P ZTT 534.55 534.55 90,172.48 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C 12 MPP .00 C 12 MTT 3,211.68- 3,211.68- C 12 NPP .00 C 12 NTT 1,462.28- 1,462.28- C SPS 1,067.84 1,067.84 C STS 55,017.14 55,017.14 C STU 129,899.48 129,899.48 C UPT 81.13 81.13 C UTT 610.84 610.84 C ZPT 16.03 16.03 C ZTT 420.08 420.08 P 06 MPP 232.31 232.31 page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 34.42 34.42 P 10 MPP 13.23 13.23 P 06 MTT 251.16 251.16 P 11 MTT 344.27 344.27 P 10 MTT 70.32 70.32 P 11 NPP 4.02 4.02 P 07 NPP 8.11 8.11 P 07 NTT 8.11 8.11 P 11 NTT 17.08 17.08 P SPS 951.00 951.00 P UPT 32.96 32.96 P UTT 21.27 21.27 P ZPT 20.49 20.49 P ZTT 61.74 61.74 184,509.07 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP 3.24 3.24 C 12 MTT 24,252.19- 24,252.19- C 12 NPP .00 C 12 NTT 769.38 769.38 C SPS 2,790.16 2,790.16 C STS 72,681.25 72,681.25 C STU 158,422.26 158,422.26 C UPT 111.06 111.06 C UTT 2,846.42- 2,846.42- C ZPT 41.87 41.87 C ZTT 1,038.02 1,038.02 P 11 MPP 42.93 42.93 P 10 MPP 13.61 13.61 P 09 MPP 100.60 100.60 P 08 MPP 17.67 17.67 P 07 MPP 813.59 813.59 P 10 MTT 64.88 64.88 P 09 MTT 249.56 249.56 P 08 MTT 31.28 31.28 P 07 MTT 1,263.67 1,263.67 P 11 MTT 429.42 429.42 P 10 NPP 6.24 6.24 P 08 NPP 12.46 12.46 P 11 NPP 20.56 20.56 P 10 NTT 20.14 20.14 P 08 NTT 16.08 16.08 P 11 NTT 78.28 78.28 P SPS 6,429.36 6,429.36 P UPT 27.41 27.41 P UTT 31.67 31.67 P ZPT 203.56 203.56 page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 640.97 640.97 219,272.57 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP .19 .19 C 12 MTT 6,632.17- 6,632.17- C 12 NPP .00 C 12 NTT 725.03- 725.03- C SPS 1,436.24 1,436.24 C STS 89,358.16 89,358.16 C STU 94,094.09 94,094.09 C UPT 161.07 161.07 C UTT 650.56 650.56 C ZPT 19.68 19.68 C ZTT 524.90 524.90 P 11 MPP 19.06 19.06 P 10 MPP 11.15 11.15 P 06 MPP 65.40 65.40 P 05 MPP 31.56 31.56 P 11 MTT 197.08 197.08 P 05 MTT 27.00 27.00 P 10 MTT 54.30 54.30 P 06 MTT 70.71 70.71 P 10 NPP 5.34 5.34 P 09 NPP .46 .46 P 11 NPP 2.06 2.06 P 10 NTT 22.73 22.73 P 09 NTT .76 .76 P 11 NTT 12.57 12.57 P SPS 3,035.59 3,035.59 P UPT 162.79 162.79 P UTT 231.56 231.56 P ZPT 155.32 155.32 P ZTT 252.82 252.82 183,245.95 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP 4.05 4.05 C 12 MTT 10,074.27- 10,074.27- C 12 NPP .12 .12 C 12 NTT 1,813.63- 1,813.63- C SPS 907.58 907.58 C STS 30,226.65 30,226.65 C STU 29,353.89 29,353.89 C UPT 12.83 12.83 C UTT 159.00 159.00 C ZPT 27.27 27.27 C ZTT 395.97 395.97 P 11 MPP 14.48 14.48 P 10 MPP 5.93 5.93 page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MPP 6.79 6.79 P 08 MPP 37.49 37.49 P 07 MPP 130.77 130.77 P 06 MPP 103.25 103.25 P 11 MTT 137.09 137.09 P 10 MTT 42.77 42.77 P 09 MTT 12.39 12.39 P 08 MTT 66.37 66.37 P 07 MTT 148.91 148.91 P 06 MTT 111.63 111.63 P 11 NPP .44 .44 P 10 NPP 2.14 2.14 P 08 NPP 9.37 9.37 P 07 NPP 6.54 6.54 P 06 NPP 61.18 61.18 P 11 NTT 1.86 1.86 P 10 NTT 6.04 6.04 P 06 NTT 53.90 53.90 P 08 NTT 13.01 13.01 P 07 NTT 14.22 14.22 P SPS 1,619.31 1,619.31 P UPT 1.15 1.15 P UTT 3.90 3.90 P ZPT 14.66 14.66 P ZTT 58.35 58.35 51,883.40 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP .17 .17 C 12 MTT 4,171.92- 4,171.92- C 12 NPP .03 .03 C 12 NTT 715.35- 715.35- C SPS 364.38 364.38 C STS 15,909.34 15,909.34 C STU 14,283.63 14,283.63 C UPT 2.30 2.30 C UTT 13.04 13.04 C ZPT 5.16 5.16 C ZTT 331.94 331.94 P 11 MPP .35 .35 P 09 MPP .52 .52 P 09 MTT 1.34 1.34 P 11 MTT 3.48 3.48 P SPS 474.81 474.81 P UPT 2.08 2.08 P UTT 6.99 6.99 P ZPT 3.87 3.87 P ZTT 19.38 19.38 page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 26,535.54 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 12 MPP .00 C 12 MTT .00 C 12 NPP .00 C 12 NTT .00 C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 1,729,080.44 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 CHAFFEY HIGH SCHOOL BOND JOS S63 001 P 83 NTT .05 .05 .05 DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 12 MPP 58.93 58.93 C 12 MTT 16,291.59- 16,291.59- C 12 NPP .10 .10 C 12 NTT 336.02- 336.02- C SPS 1,008.24 1,008.24 C STS 45,458.76 45,458.76 C STU 63,941.32 63,941.32 C UPT 381.22 381.22 C UTT 10,011.65- 10,011.65- C ZPT 6.34 6.34 C ZTT 370.94 370.94 P 11 MPP 24.74 24.74 P 10 MPP 15.68 15.68 P 09 MPP 43.25 43.25 P 08 MPP 6.33 6.33 P 07 MPP 123.56 123.56 P 06 MPP 79.14 79.14 P 05 MPP 49.16 49.16 P 04 MPP 85.67 85.67 P 11 MTT 150.27 150.27 P 10 MTT 79.87 79.87 P 09 MTT 117.43 117.43 P 08 MTT 11.33 11.33 P 07 MTT 139.66 139.66 P 06 MTT 86.31 86.31 P 05 MTT 44.41 44.41 P 04 MTT 66.72 66.72 P 11 NPP 3.61 3.61 P 10 NPP 2.23 2.23 P 09 NPP 2.04 2.04 P 08 NPP 1.91 1.91 P 07 NPP 3.21 3.21 P 03 NPP 8.88 8.88 P 01 NPP 6.60 6.60 P 10 NTT 5.57 5.57 P 09 NTT 3.82 3.82 P 08 NTT 2.46 2.46 P 07 NTT 3.21 3.21 P 03 NTT 5.07 5.07 P 01 NTT 3.39 3.39 P 11 NTT 15.01 15.01 P SPS 3,570.16 3,570.16 P UPT 193.21 193.21 P UTT 157.84 157.84 page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 175.46 175.46 P ZTT 186.50 186.50 90,060.30 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 12 MPP .77 .77 C 12 MTT 20,036.42- 20,036.42- C 12 NPP .00 C 12 NTT 2,388.48- 2,388.48- C SPS 1,712.47 1,712.47 C STS 74,332.51 74,332.51 C STU 9,346.29 9,346.29 C UPT 145.39 145.39 C UTT 1,268.17 1,268.17 C ZPT 11.57 11.57 C ZTT 735.78 735.78 P 11 MPP 19.23 19.23 P 10 MPP 42.80 42.80 P 09 MPP 3.43 3.43 P 08 MPP 44.83 44.83 P 07 MPP 79.38 79.38 P 06 MPP 15.71 15.71 P 05 MPP 2.77 2.77 P 04 MPP 1.45 1.45 P 11 MTT 192.30 192.30 P 10 MTT 223.61 223.61 P 09 MTT 8.95 8.95 P 08 MTT 72.80 72.80 P 07 MTT 103.46 103.46 P 06 MTT 16.99 16.99 P 05 MTT 2.51 2.51 P 04 MTT 1.13 1.13 P 11 NPP 2.34 2.34 P 10 NPP 1.47 1.47 P 09 NPP 3.48 3.48 P 04 NPP 2.26 2.26 P 03 NPP .87 .87 P 00 NPP .18 .18 P 11 NTT 11.31 11.31 P 10 NTT 4.63 4.63 P 09 NTT 5.19 5.19 P 04 NTT 1.44 1.44 P 03 NTT .52 .52 P 00 NTT .08 .08 P SPS 4,115.45 4,115.45 P UPT 105.61 105.61 P UTT 185.74 185.74 P ZPT 323.52 323.52 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZTT 1,534.73 1,534.73 72,258.22 _____________________ TOTAL AGENCY TRANSFERS 162,318.57 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA09 MT VIEW ELEMENTARY BOND KBW K32 K32 C STU 1,196.68 1,196.68 C 11 MTT 5.46- 5.46- C 10 MTT 1.13 1.13 C 12 MTT 72.12- 72.12- C 12 NTT 1.91- 1.91- C 11 NTT 8.46- 8.46- C STS 1,017.99 1,017.99 C UTT 18.49 18.49 P 11 MPP .00 P 10 MPP .07 .07 P 09 MPP .18 .18 P 06 MPP 4.77 4.77 P 06 MTT 5.23 5.23 P 10 MTT .67 .67 P 09 MTT .49 .49 P 11 MTT .00 P UTT .29 .29 2,158.04 DA10 ONTARIO-MONTCLAIR ELEM BOND JKR S45 001 P 83 NTT .05 .05 .05 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP 136.37 136.37 C 12 MTT 1,067.34- 1,067.34- C 12 NPP .23 .23 C 12 NTT 202.09- 202.09- C SPS 651.32 651.32 C STS 32,319.72 32,319.72 C STU 45,475.81 45,475.81 C UPT 11.07 11.07 C UTT 46.69 46.69 C ZPT 2.51 2.51 C ZTT 118.01 118.01 P 11 MPP 2.70 2.70 P 10 MPP 13.10 13.10 P 07 MPP 4.61 4.61 P 06 MPP 69.00 69.00 P 04 MPP 67.64 67.64 P 11 MTT 26.97 26.97 P 10 MTT 68.93 68.93 P 07 MTT 6.19 6.19 P 06 MTT 74.60 74.60 P 04 MTT 52.64 52.64 P 09 NPP 4.71 4.71 P 11 NPP 1.25 1.25 P 11 NTT 5.30 5.30 P 09 NTT 8.81 8.81 P SPS 844.39 844.39 page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P UPT 206.56 206.56 P UTT 99.31 99.31 P ZPT 167.53 167.53 P ZTT 140.26 140.26 79,356.80 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP .00 C 12 MTT 3,651.20- 3,651.20- C 12 NPP .00 C 12 NTT 1,008.82- 1,008.82- C SPS 472.90 472.90 C STS 25,998.84 25,998.84 C STU 16,027.42 16,027.42 C UPT 84.38 84.38 C UTT 1,883.24- 1,883.24- C ZPT 5.52 5.52 C ZTT 242.74 242.74 P 11 MPP .96 .96 P 11 MTT 9.58 9.58 P 08 NPP 6.21 6.21 P 08 NTT 8.02 8.02 P SPS 4,267.51 4,267.51 P UPT 18.02 18.02 P UTT 10.94 10.94 P ZPT 129.24 129.24 P ZTT 90.62 90.62 40,829.64 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C 12 MPP .00 C 12 MTT 189.37- 189.37- C 12 NPP .00 C 12 NTT 69.59- 69.59- C SPS 77.32 77.32 C STS 2,762.19 2,762.19 C STU 14,919.02 14,919.02 C UPT .53 .53 C UTT 5.33 5.33 P 11 MPP .17 .17 P 11 MTT 1.79 1.79 P 10 NPP .27 .27 P 10 NTT .65 .65 P SPS 72.09 72.09 17,580.40 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C 12 MPP .00 C 12 MTT 872.19- 872.19- C 12 NPP .00 C 12 NTT 130.80- 130.80- C SPS 152.50 152.50 page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 11,654.67 11,654.67 C STU 10,623.97 10,623.97 C UPT 22.09 22.09 C UTT 223.09 223.09 P 11 MPP 2.34 2.34 P 11 MTT 23.46 23.46 P SPS 7.86 7.86 P UPT 1.57 1.57 P UTT 3.21 3.21 21,711.77 DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP .22 .22 C 12 MTT 5,852.16- 5,852.16- C 12 NPP .00 C 12 NTT 604.90- 604.90- C SPS 712.06 712.06 C STS 31,354.38 31,354.38 C STU 23,832.92 23,832.92 C UPT 312.79 312.79 C UTT 3,496.39- 3,496.39- C ZPT 7.74 7.74 C ZTT 678.36 678.36 P 11 MPP 6.56 6.56 P 10 MPP 12.56 12.56 P 09 MPP 26.34 26.34 P 08 MPP 9.29 9.29 P 11 MTT 65.49 65.49 P 10 MTT 62.45 62.45 P 09 MTT 68.83 68.83 P 08 MTT 16.64 16.64 P 11 NPP 4.83 4.83 P 10 NPP .85 .85 P 08 NPP .00 P 07 NPP 3.69 3.69 P 11 NTT 19.73 19.73 P 07 NTT 3.69 3.69 P 10 NTT 2.41 2.41 P 08 NTT .00 P SPS 1,683.04 1,683.04 P UPT 16.13 16.13 P UTT 61.28 61.28 P ZPT 33.32 33.32 P ZTT 86.95 86.95 49,129.10 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP .27 .27 C 12 MTT 14,825.70- 14,825.70- C 12 NPP .00 page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 NTT 1,642.43- 1,642.43- C SPS 1,123.88 1,123.88 C STS 53,527.87 53,527.87 C STU 47,865.90 47,865.90 C UPT 139.43 139.43 C UTT 1,074.22 1,074.22 C ZPT 14.28 14.28 C ZTT 476.42 476.42 P 11 MPP 25.35 25.35 P 10 MPP 12.34 12.34 P 09 MPP 4.79 4.79 P 08 MPP 30.01 30.01 P 07 MPP 3.47 3.47 P 11 MTT 253.38 253.38 P 10 MTT 63.48 63.48 P 09 MTT 12.46 12.46 P 08 MTT 40.29 40.29 P 07 MTT 3.74 3.74 P 11 NPP 2.58 2.58 P 09 NPP 6.96 6.96 P 04 NPP 4.96 4.96 P 03 NPP 1.93 1.93 P 00 NPP .25 .25 P 11 NTT 12.91 12.91 P 09 NTT 10.39 10.39 P 04 NTT 3.16 3.16 P 03 NTT 1.15 1.15 P 00 NTT .11 .11 P SPS 1,253.17 1,253.17 P UPT 14.79 14.79 P UTT 49.20 49.20 P ZPT 21.72 21.72 P ZTT 72.87 72.87 89,659.60 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C 12 MPP .36 .36 C 12 MTT 25.37- 25.37- C 12 NPP .00 C 12 NTT .76- .76- C SPS 30.38 30.38 C STS 600.09 600.09 C STU 705.73 705.73 C ZPT .00 C ZTT 1.33 1.33 P SPS 281.84 281.84 1,593.60 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C 12 MPP .00 page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C 12 MTT 7,876.76- 7,876.76- C 12 NPP .00 C 12 NTT 849.15- 849.15- C SPS 537.43 537.43 C STS 22,671.21 22,671.21 C STU 61,952.55 61,952.55 C UPT 55.74 55.74 C UTT 560.49 560.49 C ZPT .81 .81 C ZTT 346.62 346.62 P 10 MPP 34.06 34.06 P 09 MPP .92 .92 P 08 MPP 59.97 59.97 P 07 MPP 127.74 127.74 P 06 MPP 27.85 27.85 P 05 MPP 5.68 5.68 P 04 MPP 5.12 5.12 P 10 MTT 178.58 178.58 P 09 MTT 2.39 2.39 P 08 MTT 106.13 106.13 P 07 MTT 166.89 166.89 P 06 MTT 30.12 30.12 P 05 MTT 5.14 5.14 P 04 MTT 3.98 3.98 P 10 NPP .94 .94 P 11 NPP .71 .71 P 11 NTT 3.01 3.01 P 10 NTT 3.35 3.35 P SPS 2,564.14 2,564.14 P UPT 98.57 98.57 P UTT 131.95 131.95 P ZPT 328.70 328.70 P ZTT 1,595.86 1,595.86 82,880.74 DD21 ETIWANDA-CUCAMONGA ANX (BLO) XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 384,899.74 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,766.82- 3,766.82- C 11 MTT 674.76- 674.76- C 10 MTT 11.56 11.56 C 09 MTT 8.10 8.10 C 08 MTT .36 .36 C 07 MTT 1.10 1.10 C 06 MTT .51 .51 C 04 MTT .03- .03- C 03 MTT .01- .01- C 12 NTT 297.90- 297.90- C 11 NTT 278.62- 278.62- C 10 NTT 4.30- 4.30- C 09 NTT .90- .90- C 08 NTT .89- .89- C 07 NTT .01- .01- C 06 NTT .00 C 05 NTT .31 .31 C STS 30,017.76 30,017.76 C UTT 224.68- 224.68- C ZTT 166.08- 166.08- C STU 386,723.00 386,723.00 P 11 MPP 5.86 5.86 P 10 MPP 3.87 3.87 P 09 MPP 5.91 5.91 P 08 MPP 16.30 16.30 P 07 MPP 53.65 53.65 P 06 MPP 73.25 73.25 P 05 MPP 29.07 29.07 P 04 MPP 17.48 17.48 P 03 MPP 6.50 6.50 P 02 MPP 1.31 1.31 P 01 MPP 1.49 1.49 P 00 MPP .08 .08 P 99 MPP .06 .06 P 11 MTT 59.30 59.30 P 10 MTT 24.01 24.01 P 09 MTT 16.74 16.74 P 08 MTT 29.52 29.52 P 07 MTT 69.19 69.19 P 06 MTT 79.83 79.83 P 05 MTT 28.75 28.75 P 04 MTT 14.98 14.98 P 03 MTT 5.33 5.33 P 02 MTT .80 .80 P 01 MTT .83 .83 P 00 MTT .05 .05 page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .06 .06 P 09 NTT 2.41 2.41 P 08 NTT 1.73 1.73 P 07 NTT 3.58 3.58 P 06 NTT 3.38 3.38 P 05 NTT 3.19 3.19 P 04 NTT 2.04 2.04 P 03 NTT 1.06 1.06 P 02 NTT 9.09 9.09 P 01 NTT 1.53 1.53 P 00 NTT .13- .13- P 99 NTT .06- .06- P 89 NTT .22 .22 P 88 NTT .25 .25 P 11 NTT 1.72 1.72 P 10 NTT 4.12 4.12 P UTT 60.95 60.95 P ZTT 111.59 111.59 412,098.59 _____________________ TOTAL AGENCY TRANSFERS 412,098.59 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 34,671.22- 34,671.22- C 11 MTT 7,926.45- 7,926.45- C 10 MTT 139.17 139.17 C 09 MTT 94.89 94.89 C 08 MTT 4.50 4.50 C 07 MTT 14.23 14.23 C 06 MTT 6.62 6.62 C 04 MTT .35- .35- C 03 MTT .02- .02- C 12 NTT 2,742.03- 2,742.03- C 11 NTT 3,272.97- 3,272.97- C 10 NTT 51.74- 51.74- C 09 NTT 10.54- 10.54- C 08 NTT 11.08- 11.08- C 07 NTT .18- .18- C 06 NTT .00 C 05 NTT 3.85 3.85 C STS 276,294.85 276,294.85 C UTT 2,068.01- 2,068.01- C ZTT 1,528.62- 1,528.62- C STU 296,732.89 296,732.89 P 11 MPP 68.83 68.83 P 10 MPP 46.62 46.62 P 09 MPP 69.25 69.25 P 08 MPP 204.89 204.89 P 07 MPP 689.51 689.51 P 06 MPP 951.31 951.31 P 05 MPP 360.54 360.54 P 04 MPP 199.52 199.52 P 03 MPP 67.31 67.31 P 02 MPP 11.54 11.54 P 01 MPP 12.33 12.33 P 00 MPP .77 .77 P 99 MPP .51 .51 P 11 MTT 696.69 696.69 P 10 MTT 289.08 289.08 P 09 MTT 196.19 196.19 P 08 MTT 371.17 371.17 P 07 MTT 889.23 889.23 P 06 MTT 1,036.82 1,036.82 P 05 MTT 356.52 356.52 P 04 MTT 171.05 171.05 P 03 MTT 55.23 55.23 P 02 MTT 7.06 7.06 P 01 MTT 6.91 6.91 P 00 MTT .42 .42 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .58 .58 P 11 NTT 20.21 20.21 P 10 NTT 49.67 49.67 P 09 NTT 28.16 28.16 P 08 NTT 21.72 21.72 P 07 NTT 46.06 46.06 P 06 NTT 43.89 43.89 P 05 NTT 39.49 39.49 P 04 NTT 23.29 23.29 P 03 NTT 10.93 10.93 P 02 NTT 79.64 79.64 P 01 NTT 12.72 12.72 P 00 NTT 1.23- 1.23- P 99 NTT .53- .53- P 89 NTT 1.53 1.53 P 88 NTT 1.49 1.49 P UTT 716.09 716.09 P ZTT 1,311.08 1,311.08 530,171.88 _____________________ TOTAL AGENCY TRANSFERS 530,171.88 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,401.52- 2,401.52- C 11 MTT 556.31- 556.31- C 10 MTT 9.86 9.86 C 09 MTT 6.98 6.98 C 08 MTT .34 .34 C 07 MTT 1.04 1.04 C 06 MTT .48 .48 C 04 MTT .03- .03- C 03 MTT .01- .01- C 12 NTT 189.93- 189.93- C 11 NTT 229.71- 229.71- C 10 NTT 3.67- 3.67- C 09 NTT .77- .77- C 08 NTT .83- .83- C 07 NTT .02- .02- C 06 NTT .00 C 05 NTT .27 .27 C STS 19,137.71 19,137.71 C UTT 143.25- 143.25- C ZTT 105.88- 105.88- C STU 45,431.96 45,431.96 P 11 MPP 4.83 4.83 P 10 MPP 3.30 3.30 P 09 MPP 5.08 5.08 P 08 MPP 15.24 15.24 P 07 MPP 50.50 50.50 P 06 MPP 69.35 69.35 P 05 MPP 24.74 24.74 P 04 MPP 13.78 13.78 P 03 MPP 4.83 4.83 P 02 MPP .87 .87 P 01 MPP .99 .99 P 00 MPP .06 .06 P 11 MTT 48.90 48.90 P 10 MTT 20.49 20.49 P 09 MTT 14.41 14.41 P 08 MTT 27.60 27.60 P 07 MTT 65.13 65.13 P 06 MTT 75.59 75.59 P 05 MTT 24.47 24.47 P 04 MTT 11.82 11.82 P 03 MTT 3.96 3.96 P 02 MTT .54 .54 P 01 MTT .56 .56 P 00 MTT .03 .03 P 09 NTT 2.07 2.07 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NTT 1.61 1.61 P 07 NTT 3.38 3.38 P 06 NTT 3.20 3.20 P 05 NTT 2.71 2.71 P 04 NTT 1.61 1.61 P 03 NTT .79 .79 P 02 NTT 6.05 6.05 P 01 NTT 1.01 1.01 P 00 NTT .11- .11- P 11 NTT 1.42 1.42 P 10 NTT 3.52 3.52 P UTT 50.27 50.27 P ZTT 92.01 92.01 61,613.32 _____________________ TOTAL AGENCY TRANSFERS 61,613.32 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 28,064.01- 28,064.01- C 11 MTT 6,383.99- 6,383.99- C 10 MTT 113.95 113.95 C 09 MTT 79.66 79.66 C 08 MTT 3.91 3.91 C 07 MTT 12.54 12.54 C 06 MTT 5.87 5.87 C 04 MTT .31- .31- C 03 MTT .02- .02- C 12 NTT 2,219.48- 2,219.48- C 11 NTT 2,636.05- 2,636.05- C 10 NTT 42.37- 42.37- C 09 NTT 8.85- 8.85- C 08 NTT 9.64- 9.64- C 07 NTT .16- .16- C 06 NTT .00 C 05 NTT 3.40 3.40 C STS 223,642.00 223,642.00 C UTT 1,673.91- 1,673.91- C ZTT 1,237.32- 1,237.32- C STU 326,811.77 326,811.77 P 11 MPP 55.44 55.44 P 10 MPP 38.17 38.17 P 09 MPP 58.14 58.14 P 08 MPP 178.29 178.29 P 07 MPP 607.72 607.72 P 06 MPP 844.45 844.45 P 05 MPP 317.87 317.87 P 04 MPP 176.52 176.52 P 03 MPP 60.33 60.33 P 02 MPP 10.46 10.46 P 01 MPP 11.37 11.37 P 00 MPP .73 .73 P 99 MPP .50 .50 P 11 MTT 561.12 561.12 P 10 MTT 236.69 236.69 P 09 MTT 164.70 164.70 P 08 MTT 322.99 322.99 P 07 MTT 783.74 783.74 P 06 MTT 920.36 920.36 P 05 MTT 314.33 314.33 P 04 MTT 151.33 151.33 P 03 MTT 49.50 49.50 P 02 MTT 6.39 6.39 P 01 MTT 6.37 6.37 P 00 MTT .40 .40 page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .56 .56 P 11 NTT 16.27 16.27 P 10 NTT 40.66 40.66 P 09 NTT 23.65 23.65 P 08 NTT 18.90 18.90 P 07 NTT 40.59 40.59 P 06 NTT 38.96 38.96 P 05 NTT 34.82 34.82 P 04 NTT 20.61 20.61 P 03 NTT 9.79 9.79 P 02 NTT 72.17 72.17 P 01 NTT 11.72 11.72 P 00 NTT 1.18- 1.18- P 99 NTT .51- .51- P 89 NTT 1.65 1.65 P 88 NTT 1.65 1.65 P UTT 576.70 576.70 P ZTT 1,055.96 1,055.96 516,237.87 _____________________ TOTAL AGENCY TRANSFERS 516,237.87 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 16,252.95- 16,252.95- C 11 MTT 3,777.93- 3,777.93- C 10 MTT 67.77 67.77 C 09 MTT 49.32 49.32 C 08 MTT 2.49 2.49 C 07 MTT 8.49 8.49 C 06 MTT 3.83 3.83 C 04 MTT .19- .19- C 03 MTT .02- .02- C 12 NTT 1,285.39- 1,285.39- C 11 NTT 1,559.97- 1,559.97- C 10 NTT 25.20- 25.20- C 09 NTT 5.48- 5.48- C 08 NTT 6.13- 6.13- C 07 NTT .10- .10- C 06 NTT .00 C 05 NTT 2.06 2.06 C STS 129,519.71 129,519.71 C UTT 969.43- 969.43- C ZTT 716.58- 716.58- C STU 204,430.20 204,430.20 P 11 MPP 32.81 32.81 P 10 MPP 22.71 22.71 P 09 MPP 35.98 35.98 P 08 MPP 113.17 113.17 P 07 MPP 411.62 411.62 P 06 MPP 550.40 550.40 P 05 MPP 192.84 192.84 P 04 MPP 103.03 103.03 P 03 MPP 33.98 33.98 P 02 MPP 6.02 6.02 P 01 MPP 6.72 6.72 P 00 MPP .44 .44 P 99 MPP .30 .30 P 11 MTT 332.06 332.06 P 10 MTT 140.78 140.78 P 09 MTT 101.95 101.95 P 08 MTT 205.02 205.02 P 07 MTT 530.85 530.85 P 06 MTT 599.88 599.88 P 05 MTT 190.68 190.68 P 04 MTT 88.33 88.33 P 03 MTT 27.88 27.88 P 02 MTT 3.69 3.69 P 01 MTT 3.76 3.76 P 00 MTT .24 .24 page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .34 .34 P 11 NTT 9.64 9.64 P 10 NTT 24.18 24.18 P 09 NTT 14.63 14.63 P 08 NTT 11.99 11.99 P 07 NTT 27.50 27.50 P 06 NTT 25.39 25.39 P 05 NTT 21.13 21.13 P 04 NTT 12.03 12.03 P 03 NTT 5.52 5.52 P 02 NTT 41.59 41.59 P 01 NTT 6.94 6.94 P 00 NTT .70- .70- P 99 NTT .32- .32- P 89 NTT .87 .87 P 88 NTT .83 .83 P UTT 341.29 341.29 P ZTT 624.89 624.89 314,387.38 _____________________ TOTAL AGENCY TRANSFERS 314,387.38 _____________________________________________________________________________________________________________________________________________________ page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 40,567.13 40,567.13 C UTT 303.65- 303.65- C ZTT 224.44- 224.44- C STU 56,359.79 56,359.79 P UTT 105.79 105.79 P ZTT 193.62 193.62 96,698.24 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 12 MTT 8,832.28- 8,832.28- C 11 MTT 1,902.48- 1,902.48- C 10 MTT 32.41 32.41 C 09 MTT 21.89 21.89 C 08 MTT 1.06 1.06 C 07 MTT 3.49 3.49 C 06 MTT 1.55 1.55 C 04 MTT .08- .08- C 03 MTT .00 C 05 NTT .75 .75 C 06 NTT .00 C 07 NTT .05- .05- C 08 NTT 2.60- 2.60- C 09 NTT 2.43- 2.43- C 10 NTT 12.05- 12.05- C 11 NTT 785.56- 785.56- C 12 NTT 698.51- 698.51- P 11 MPP 16.52 16.52 P 10 MPP 10.85 10.85 P 09 MPP 15.98 15.98 P 08 MPP 48.14 48.14 P 07 MPP 169.19 169.19 P 06 MPP 222.33 222.33 P 05 MPP 70.84 70.84 P 04 MPP 43.14 43.14 P 03 MPP 15.00 15.00 P 02 MPP 2.36 2.36 P 01 MPP 2.61 2.61 P 00 MPP .15 .15 P 99 MPP .11 .11 P 11 MTT 167.21 167.21 P 10 MTT 67.31 67.31 P 09 MTT 45.26 45.26 P 08 MTT 87.21 87.21 P 07 MTT 218.20 218.20 P 06 MTT 242.32 242.32 P 05 MTT 70.06 70.06 P 04 MTT 36.98 36.98 P 03 MTT 12.30 12.30 page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.45 1.45 P 01 MTT 1.47 1.47 P 00 MTT .09 .09 P 99 MTT .12 .12 P 83 NTT .20 .20 P 88 NTT .21 .21 P 89 NTT .23 .23 P 99 NTT .11- .11- P 00 NTT .25- .25- P 01 NTT 2.69 2.69 P 02 NTT 16.31 16.31 P 03 NTT 2.44 2.44 P 04 NTT 5.04 5.04 P 05 NTT 7.76 7.76 P 06 NTT 10.26 10.26 P 07 NTT 11.30 11.30 P 08 NTT 5.10 5.10 P 09 NTT 6.50 6.50 P 10 NTT 11.57 11.57 P 11 NTT 4.85 4.85 10,523.59- _____________________ TOTAL AGENCY TRANSFERS 86,174.65 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JAI S02 001 C TRH 3.33 3.33 3.33 GA01 GENERAL TAX LEVY JAI S02 001 C STS 87,531.61 87,531.61 C UTT 655.15- 655.15- C ZTT 484.27- 484.27- C STU 65,922.47 65,922.47 P UTT 223.49 223.49 P ZTT 409.23 409.23 152,947.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 12 MTT 6,276.30- 6,276.30- C 11 MTT 1,424.42- 1,424.42- C 10 MTT 25.48 25.48 C 09 MTT 17.65 17.65 C 08 MTT .87 .87 C 07 MTT 2.94 2.94 C 06 MTT 1.47 1.47 C 04 MTT .09- .09- C 03 MTT .01- .01- C 05 NTT .84 .84 C 06 NTT .00 C 07 NTT .04- .04- C 08 NTT 2.15- 2.15- C 09 NTT 1.96- 1.96- C 10 NTT 9.48- 9.48- C 11 NTT 588.17- 588.17- C 12 NTT 496.37- 496.37- P 11 MPP 12.37 12.37 P 10 MPP 8.54 8.54 P 09 MPP 12.88 12.88 P 08 MPP 39.73 39.73 P 07 MPP 142.51 142.51 P 06 MPP 211.91 211.91 P 05 MPP 78.66 78.66 P 04 MPP 54.13 54.13 P 03 MPP 21.28 21.28 P 02 MPP 3.56 3.56 P 01 MPP 4.20 4.20 P 00 MPP .28 .28 P 99 MPP .20 .20 P 11 MTT 125.20 125.20 P 10 MTT 52.95 52.95 P 09 MTT 36.50 36.50 P 08 MTT 71.97 71.97 P 07 MTT 183.79 183.79 P 06 MTT 230.95 230.95 P 05 MTT 77.78 77.78 page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 46.41 46.41 P 03 MTT 17.46 17.46 P 02 MTT 2.18 2.18 P 01 MTT 2.35 2.35 P 00 MTT .15 .15 P 99 MTT .22 .22 P 83 NTT .61 .61 P 88 NTT .71 .71 P 89 NTT .75 .75 P 99 NTT .21- .21- P 00 NTT .46- .46- P 01 NTT 4.33 4.33 P 02 NTT 24.60 24.60 P 03 NTT 3.45 3.45 P 04 NTT 6.32 6.32 P 05 NTT 8.61 8.61 P 06 NTT 9.77 9.77 P 07 NTT 9.52 9.52 P 08 NTT 4.21 4.21 P 09 NTT 5.24 5.24 P 10 NTT 9.09 9.09 P 11 NTT 3.63 3.63 7,221.41- _____________________ TOTAL AGENCY TRANSFERS 145,729.30 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 JBE S03 001 P 83 NTT .27 .27 .27 _____________________ TOTAL AGENCY TRANSFERS .27 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 31,493.61 31,493.61 C UTT 235.73- 235.73- C ZTT 174.24- 174.24- C STU 57,752.52 57,752.52 P UTT 82.41 82.41 P ZTT 150.89 150.89 89,069.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 12 MTT 4,730.86- 4,730.86- C 11 MTT 1,071.54- 1,071.54- C 10 MTT 18.79 18.79 C 09 MTT 12.72 12.72 C 08 MTT .62 .62 C 07 MTT 2.08 2.08 C 06 MTT 1.03 1.03 C 04 MTT .07- .07- C 03 MTT .01- .01- C 12 NTT 374.15- 374.15- C 11 NTT 442.46- 442.46- C 10 NTT 6.99- 6.99- C 09 NTT 1.41- 1.41- C 08 NTT 1.53- 1.53- C 07 NTT .02- .02- C 06 NTT .00 C 05 NTT .60 .60 P 11 MPP 9.30 9.30 P 10 MPP 6.30 6.30 P 09 MPP 9.28 9.28 P 08 MPP 28.17 28.17 P 07 MPP 100.77 100.77 P 06 MPP 146.99 146.99 P 05 MPP 55.54 55.54 P 04 MPP 37.77 37.77 P 03 MPP 14.36 14.36 P 02 MPP 2.41 2.41 P 01 MPP 2.79 2.79 P 00 MPP .19 .19 P 99 MPP .12 .12 P 11 MTT 94.18 94.18 P 10 MTT 39.03 39.03 P 09 MTT 26.29 26.29 P 08 MTT 51.03 51.03 P 07 MTT 129.96 129.96 P 06 MTT 160.21 160.21 P 05 MTT 54.92 54.92 P 04 MTT 32.38 32.38 P 03 MTT 11.78 11.78 page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.47 1.47 P 01 MTT 1.56 1.56 P 00 MTT .10 .10 P 99 MTT .15 .15 P 09 NTT 3.78 3.78 P 08 NTT 2.99 2.99 P 07 NTT 6.73 6.73 P 06 NTT 6.79 6.79 P 05 NTT 6.09 6.09 P 04 NTT 4.41 4.41 P 03 NTT 2.34 2.34 P 02 NTT 16.62 16.62 P 01 NTT 2.87 2.87 P 00 NTT .29- .29- P 99 NTT .13- .13- P 89 NTT .45 .45 P 88 NTT .43 .43 P 83 NTT .38 .38 P 11 NTT 2.73 2.73 P 10 NTT 6.71 6.71 5,513.25- _____________________ TOTAL AGENCY TRANSFERS 83,556.21 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 83,699.15 83,699.15 C UTT 626.46- 626.46- C ZTT 463.08- 463.08- C STU 81,816.19 81,816.19 P UTT 222.54 222.54 P ZTT 407.40 407.40 165,055.74 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 12 MTT 2,601.22- 2,601.22- C 11 MTT 595.08- 595.08- C 10 MTT 10.78 10.78 C 09 MTT 7.37 7.37 C 08 MTT .35 .35 C 07 MTT 1.15 1.15 C 06 MTT .57 .57 C 04 MTT .04- .04- C 03 MTT .00 C 12 NTT 205.72- 205.72- C 11 NTT 245.72- 245.72- C 10 NTT 4.01- 4.01- C 09 NTT .82- .82- C 08 NTT .87- .87- C 07 NTT .02- .02- C 06 NTT .00 C 05 NTT .32 .32 P 11 MPP 5.17 5.17 P 10 MPP 3.61 3.61 P 09 MPP 5.38 5.38 P 08 MPP 16.17 16.17 P 07 MPP 55.86 55.86 P 06 MPP 81.96 81.96 P 05 MPP 30.00 30.00 P 04 MPP 20.48 20.48 P 03 MPP 7.89 7.89 P 02 MPP 1.29 1.29 P 01 MPP 1.52 1.52 P 00 MPP .10 .10 P 99 MPP .07 .07 P 11 MTT 52.31 52.31 P 10 MTT 22.38 22.38 P 09 MTT 15.25 15.25 P 08 MTT 29.28 29.28 P 07 MTT 72.04 72.04 P 06 MTT 89.33 89.33 P 05 MTT 29.67 29.67 P 04 MTT 17.56 17.56 P 03 MTT 6.47 6.47 page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .79 .79 P 01 MTT .85 .85 P 00 MTT .05 .05 P 99 MTT .07 .07 P 09 NTT 2.19 2.19 P 08 NTT 1.71 1.71 P 07 NTT 3.74 3.74 P 06 NTT 3.78 3.78 P 05 NTT 3.28 3.28 P 04 NTT 2.39 2.39 P 03 NTT 1.28 1.28 P 02 NTT 8.89 8.89 P 01 NTT 1.57 1.57 P 00 NTT .16- .16- P 99 NTT .07- .07- P 89 NTT .20 .20 P 88 NTT .20 .20 P 83 NTT .16 .16 P 11 NTT 1.52 1.52 P 10 NTT 3.84 3.84 3,032.89- _____________________ TOTAL AGENCY TRANSFERS 162,022.85 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 76,375.63 76,375.63 C UTT 571.66- 571.66- C ZTT 422.55- 422.55- C STU 156,698.94 156,698.94 P UTT 197.85 197.85 P ZTT 362.26 362.26 232,640.47 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 12 MTT 12,871.35- 12,871.35- C 11 MTT 2,849.75- 2,849.75- C 10 MTT 49.02 49.02 C 09 MTT 33.03 33.03 C 08 MTT 1.57 1.57 C 07 MTT 5.06 5.06 C 06 MTT 2.44 2.44 C 04 MTT .14- .14- C 03 MTT .01- .01- C 12 NTT 1,017.95- 1,017.95- C 11 NTT 1,176.71- 1,176.71- C 10 NTT 18.22- 18.22- C 09 NTT 3.67- 3.67- C 08 NTT 3.86- 3.86- C 07 NTT .06- .06- C 06 NTT .00 C 05 NTT 1.32 1.32 P 11 MPP 24.75 24.75 P 10 MPP 16.42 16.42 P 09 MPP 24.10 24.10 P 08 MPP 71.24 71.24 P 07 MPP 244.88 244.88 P 06 MPP 350.67 350.67 P 05 MPP 123.80 123.80 P 04 MPP 81.48 81.48 P 03 MPP 28.54 28.54 P 02 MPP 4.36 4.36 P 01 MPP 4.67 4.67 P 00 MPP .27 .27 P 99 MPP .15 .15 P 11 MTT 250.47 250.47 P 10 MTT 101.82 101.82 P 09 MTT 68.28 68.28 P 08 MTT 129.07 129.07 P 07 MTT 315.81 315.81 P 06 MTT 382.19 382.19 P 05 MTT 122.42 122.42 P 04 MTT 69.85 69.85 P 03 MTT 23.42 23.42 page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 2.67 2.67 P 01 MTT 2.62 2.62 P 00 MTT .15 .15 P 99 MTT .16 .16 P 09 NTT 9.80 9.80 P 08 NTT 7.55 7.55 P 07 NTT 16.35 16.35 P 06 NTT 16.18 16.18 P 05 NTT 13.56 13.56 P 04 NTT 9.52 9.52 P 03 NTT 4.63 4.63 P 02 NTT 30.16 30.16 P 01 NTT 4.81 4.81 P 00 NTT .44- .44- P 99 NTT .15- .15- P 89 NTT .18 .18 P 88 NTT .15 .15 P 83 NTT .09 .09 P 11 NTT 7.26 7.26 P 10 NTT 17.50 17.50 15,267.87- _____________________ TOTAL AGENCY TRANSFERS 217,372.60 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11,115.51 11,115.51 C UTT 83.20- 83.20- C ZTT 61.50- 61.50- C STU 15,817.08 15,817.08 P UTT 29.46 29.46 P ZTT 53.92 53.92 26,871.27 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 12 MTT 728.98- 728.98- C 11 MTT 157.54- 157.54- C 10 MTT 2.49 2.49 C 09 MTT 1.79 1.79 C 08 MTT .08 .08 C 07 MTT .27 .27 C 06 MTT .13 .13 C 04 MTT .01- .01- C 03 MTT .00 C 05 NTT .07 .07 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .19- .19- C 09 NTT .20- .20- C 10 NTT .93- .93- C 11 NTT 65.05- 65.05- C 12 NTT 57.65- 57.65- P 11 MPP 1.37 1.37 P 10 MPP .83 .83 P 09 MPP 1.31 1.31 P 08 MPP 3.54 3.54 P 07 MPP 13.04 13.04 P 06 MPP 18.63 18.63 P 05 MPP 6.57 6.57 P 04 MPP 4.31 4.31 P 03 MPP 1.63 1.63 P 02 MPP .27 .27 P 01 MPP .31 .31 P 00 MPP .02 .02 P 99 MPP .01 .01 P 11 MTT 13.85 13.85 P 10 MTT 5.19 5.19 P 09 MTT 3.71 3.71 P 08 MTT 6.42 6.42 P 07 MTT 16.82 16.82 P 06 MTT 20.31 20.31 P 05 MTT 6.50 6.50 P 04 MTT 3.70 3.70 P 03 MTT 1.34 1.34 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .17 .17 P 01 MTT .17 .17 P 00 MTT .01 .01 P 99 MTT .02 .02 P 83 NTT .01 .01 P 88 NTT .03 .03 P 89 NTT .04 .04 P 99 NTT .01- .01- P 00 NTT .03- .03- P 01 NTT .32 .32 P 02 NTT 1.85 1.85 P 03 NTT .27 .27 P 04 NTT .50 .50 P 05 NTT .73 .73 P 06 NTT .86 .86 P 07 NTT .88 .88 P 08 NTT .38 .38 P 09 NTT .53 .53 P 10 NTT .89 .89 P 11 NTT .40 .40 868.03- _____________________ TOTAL AGENCY TRANSFERS 26,003.24 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 JIJ S28 001 P 83 NTT .34 .34 .34 _____________________ TOTAL AGENCY TRANSFERS .34 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 JJC S32 001 P 83 NTT .05 .05 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 922.75 922.75 C UTT 6.91- 6.91- C ZTT 5.10- 5.10- C STU 1,101.55 1,101.55 P UTT 2.41 2.41 P ZTT 4.43 4.43 2,019.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 12 MTT 125.69- 125.69- C 11 MTT 24.45- 24.45- C 10 MTT .41 .41 C 09 MTT .28 .28 C 08 MTT .01 .01 C 07 MTT .03 .03 C 06 MTT .01 .01 C 04 MTT .00 C 03 MTT .00 C 12 NTT 9.95- 9.95- C 11 NTT 10.09- 10.09- C 10 NTT .15- .15- C 09 NTT .03- .03- C 08 NTT .03- .03- C 07 NTT .00 C 06 NTT .00 C 05 NTT .01 .01 P 11 MPP .21 .21 P 10 MPP .14 .14 P 09 MPP .20 .20 P 08 MPP .60 .60 P 07 MPP 1.70 1.70 P 06 MPP 2.50 2.50 P 05 MPP .93 .93 P 04 MPP .62 .62 P 03 MPP .23 .23 P 02 MPP .04 .04 P 01 MPP .05 .05 P 00 MPP .00 P 99 MPP .08 .08 P 11 MTT 2.15 2.15 P 10 MTT .84 .84 P 09 MTT .56 .56 P 08 MTT 1.08 1.08 P 07 MTT 2.19 2.19 P 06 MTT 2.72 2.72 P 05 MTT .92 .92 P 04 MTT .53 .53 P 03 MTT .19 .19 page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .02 .02 P 01 MTT .03 .03 P 00 MTT .01 .01 P 99 MTT .09 .09 P 09 NTT .08 .08 P 08 NTT .06 .06 P 07 NTT .11 .11 P 06 NTT .11 .11 P 05 NTT .10 .10 P 04 NTT .07 .07 P 03 NTT .03 .03 P 02 NTT .28 .28 P 01 NTT .05 .05 P 00 NTT .01- .01- P 99 NTT .08- .08- P 89 NTT .01 .01 P 88 NTT .01 .01 P 83 NTT .01 .01 P 11 NTT .07 .07 P 10 NTT .14 .14 149.97- _____________________ TOTAL AGENCY TRANSFERS 1,869.16 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 66,975.68 66,975.68 C UTT 501.29- 501.29- C ZTT 370.55- 370.55- C STU 74,147.03 74,147.03 P UTT 171.48 171.48 P ZTT 313.94 313.94 140,736.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 12 MTT 2,759.09- 2,759.09- C 11 MTT 635.37- 635.37- C 10 MTT 11.33 11.33 C 09 MTT 7.73 7.73 C 08 MTT .39 .39 C 07 MTT 1.35 1.35 C 06 MTT .69 .69 C 04 MTT .05- .05- C 03 MTT .01- .01- C 05 NTT .39 .39 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .96- .96- C 09 NTT .86- .86- C 10 NTT 4.22- 4.22- C 11 NTT 262.36- 262.36- C 12 NTT 218.20- 218.20- P 11 MPP 5.52 5.52 P 10 MPP 3.79 3.79 P 09 MPP 5.64 5.64 P 08 MPP 17.68 17.68 P 07 MPP 65.61 65.61 P 06 MPP 98.18 98.18 P 05 MPP 36.01 36.01 P 04 MPP 24.60 24.60 P 03 MPP 9.48 9.48 P 02 MPP 1.57 1.57 P 01 MPP 1.77 1.77 P 00 MPP .11 .11 P 99 MPP .00 P 11 MTT 55.85 55.85 P 10 MTT 23.54 23.54 P 09 MTT 15.99 15.99 P 08 MTT 32.02 32.02 P 07 MTT 84.61 84.61 P 06 MTT 107.01 107.01 P 05 MTT 35.61 35.61 P 04 MTT 21.09 21.09 P 03 MTT 7.77 7.77 page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .96 .96 P 01 MTT .99 .99 P 00 MTT .06 .06 P 99 MTT .00 P 83 NTT .12 .12 P 88 NTT .20 .20 P 89 NTT .22 .22 P 99 NTT .00 P 00 NTT .18- .18- P 01 NTT 1.83 1.83 P 02 NTT 10.84 10.84 P 03 NTT 1.54 1.54 P 04 NTT 2.87 2.87 P 05 NTT 3.94 3.94 P 06 NTT 4.53 4.53 P 07 NTT 4.38 4.38 P 08 NTT 1.87 1.87 P 09 NTT 2.30 2.30 P 10 NTT 4.05 4.05 P 11 NTT 1.62 1.62 3,163.66- _____________________ TOTAL AGENCY TRANSFERS 137,572.63 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 TRH 3.33 3.33 C UWT 53.58 53.58 56.91 GA01 GENERAL TAX LEVY JKR S45 001 C STS 185,385.23 185,385.23 C UTT 1,387.57- 1,387.57- C ZTT 1,025.66- 1,025.66- C STU 249,853.79 249,853.79 P UTT 481.97 481.97 P ZTT 882.46 882.46 434,190.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 12 MTT 22,255.64- 22,255.64- C 11 MTT 5,010.03- 5,010.03- C 10 MTT 88.68 88.68 C 09 MTT 60.54 60.54 C 08 MTT 3.00 3.00 C 07 MTT 10.30 10.30 C 06 MTT 5.17 5.17 C 04 MTT .34- .34- C 03 MTT .03- .03- C 12 NTT 1,760.12- 1,760.12- C 11 NTT 2,068.72- 2,068.72- C 10 NTT 32.97- 32.97- C 09 NTT 6.72- 6.72- C 08 NTT 7.39- 7.39- C 07 NTT .14- .14- C 06 NTT .00 C 05 NTT 2.97 2.97 P 11 MPP 43.50 43.50 P 10 MPP 29.71 29.71 P 09 MPP 44.17 44.17 P 08 MPP 136.55 136.55 P 07 MPP 498.79 498.79 P 06 MPP 743.11 743.11 P 05 MPP 278.25 278.25 P 04 MPP 192.15 192.15 P 03 MPP 74.02 74.02 P 02 MPP 12.28 12.28 P 01 MPP 14.14 14.14 P 00 MPP .92 .92 P 99 MPP .61 .61 P 11 MTT 440.35 440.35 P 10 MTT 184.21 184.21 P 09 MTT 125.15 125.15 P 08 MTT 247.38 247.38 P 07 MTT 643.27 643.27 P 06 MTT 809.91 809.91 page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 275.14 275.14 P 04 MTT 164.73 164.73 P 03 MTT 60.73 60.73 P 02 MTT 7.52 7.52 P 01 MTT 7.92 7.92 P 00 MTT .50 .50 P 99 MTT .68 .68 P 09 NTT 17.96 17.96 P 08 NTT 14.48 14.48 P 07 NTT 33.32 33.32 P 06 NTT 34.28 34.28 P 05 NTT 30.48 30.48 P 04 NTT 22.44 22.44 P 03 NTT 12.02 12.02 P 02 NTT 84.76 84.76 P 01 NTT 14.57 14.57 P 00 NTT 1.47- 1.47- P 99 NTT .63- .63- P 89 NTT 2.07 2.07 P 88 NTT 2.07 2.07 P 83 NTT 2.07 2.07 P 11 NTT 12.77 12.77 P 10 NTT 31.64 31.64 25,622.92- _____________________ TOTAL AGENCY TRANSFERS 408,624.21 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,556.94 2,556.94 C UTT 19.14- 19.14- C ZTT 14.14- 14.14- C STU 8,971.44 8,971.44 P UTT 6.83 6.83 P ZTT 12.53 12.53 11,514.46 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 12 MTT 3,506.16- 3,506.16- C 11 MTT 705.31- 705.31- C 10 MTT 8.38 8.38 C 09 MTT 4.23 4.23 C 08 MTT .15 .15 C 07 MTT .28 .28 C 06 MTT .07 .07 C 04 MTT .00 C 03 MTT .00 C 05 NTT .02 .02 C 06 NTT .00 C 07 NTT .00 C 08 NTT .37- .37- C 09 NTT .47- .47- C 10 NTT 3.12- 3.12- C 11 NTT 291.24- 291.24- C 12 NTT 277.29- 277.29- P 11 MPP 6.13 6.13 P 10 MPP 2.81 2.81 P 09 MPP 3.09 3.09 P 08 MPP 6.86 6.86 P 07 MPP 13.64 13.64 P 06 MPP 10.07 10.07 P 05 MPP 1.55 1.55 P 04 MPP 1.06 1.06 P 03 MPP .37 .37 P 02 MPP 3.60 3.60 P 01 MPP .06 .06 P 00 MPP .00 P 99 MPP .00 P 11 MTT 61.99 61.99 P 10 MTT 17.41 17.41 P 09 MTT 8.76 8.76 P 08 MTT 12.42 12.42 P 07 MTT 17.59 17.59 P 06 MTT 10.97 10.97 P 05 MTT 1.54 1.54 P 04 MTT .90 .90 P 03 MTT .30 .30 page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 2.20 2.20 P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .01 .01 P 83 NTT .02 .02 P 88 NTT .01 .01 P 89 NTT .01 .01 P 99 NTT .01- .01- P 00 NTT .01- .01- P 01 NTT .06 .06 P 02 NTT 24.88 24.88 P 03 NTT .06 .06 P 04 NTT .12 .12 P 05 NTT .17 .17 P 06 NTT .47 .47 P 07 NTT .91 .91 P 08 NTT .72 .72 P 09 NTT 1.26 1.26 P 10 NTT 2.99 2.99 P 11 NTT 1.80 1.80 4,554.00- _____________________ TOTAL AGENCY TRANSFERS 6,960.46 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 JNW S59 001 P 83 NTT .73 .73 .73 _____________________ TOTAL AGENCY TRANSFERS .73 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 87,360.37 87,360.37 C UTT 653.88- 653.88- C ZTT 483.33- 483.33- C STU 146,999.77 146,999.77 P UTT 229.04 229.04 P ZTT 419.32 419.32 233,871.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 12 MTT 11,265.59- 11,265.59- C 11 MTT 2,536.93- 2,536.93- C 10 MTT 44.30 44.30 C 09 MTT 30.85 30.85 C 08 MTT 1.49 1.49 C 07 MTT 4.83 4.83 C 06 MTT 2.26 2.26 C 04 MTT .12- .12- C 03 MTT .01- .01- C 05 NTT 1.18 1.18 C 06 NTT .00 C 07 NTT .06- .06- C 08 NTT 3.66- 3.66- C 09 NTT 3.43- 3.43- C 10 NTT 16.47- 16.47- C 11 NTT 1,047.54- 1,047.54- C 12 NTT 890.96- 890.96- P 11 MPP 22.03 22.03 P 10 MPP 14.84 14.84 P 09 MPP 22.51 22.51 P 08 MPP 67.68 67.68 P 07 MPP 234.25 234.25 P 06 MPP 325.54 325.54 P 05 MPP 110.64 110.64 P 04 MPP 66.02 66.02 P 03 MPP 24.33 24.33 P 02 MPP 4.59 4.59 P 01 MPP 4.79 4.79 P 00 MPP .30 .30 P 99 MPP .21 .21 P 11 MTT 222.98 222.98 P 10 MTT 92.02 92.02 P 09 MTT 63.77 63.77 P 08 MTT 122.61 122.61 P 07 MTT 302.09 302.09 P 06 MTT 354.81 354.81 P 05 MTT 109.40 109.40 P 04 MTT 56.61 56.61 P 03 MTT 19.96 19.96 page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 2.81 2.81 P 01 MTT 2.68 2.68 P 00 MTT .16 .16 P 99 MTT .23 .23 P 83 NTT .28 .28 P 88 NTT .43 .43 P 89 NTT .48 .48 P 99 NTT .21- .21- P 00 NTT .48- .48- P 01 NTT 4.94 4.94 P 02 NTT 31.70 31.70 P 03 NTT 3.95 3.95 P 04 NTT 7.71 7.71 P 05 NTT 12.12 12.12 P 06 NTT 15.02 15.02 P 07 NTT 15.65 15.65 P 08 NTT 7.18 7.18 P 09 NTT 9.16 9.16 P 10 NTT 15.81 15.81 P 11 NTT 6.46 6.46 13,301.80- _____________________ TOTAL AGENCY TRANSFERS 220,569.49 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 TRH 6.66 6.66 C UWT 53.60 53.60 60.26 GA01 GENERAL TAX LEVY JOS S63 001 C STS 484,525.67 484,525.67 C UTT 3,626.58- 3,626.58- C ZTT 2,680.68- 2,680.68- C STU 530,865.62 530,865.62 P UTT 1,256.54 1,256.54 P ZTT 2,300.63 2,300.63 1,012,641.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 12 MTT 24,121.84- 24,121.84- C 11 MTT 5,443.04- 5,443.04- C 10 MTT 94.91 94.91 C 09 MTT 64.36 64.36 C 08 MTT 3.04 3.04 C 07 MTT 10.06 10.06 C 06 MTT 4.84 4.84 C 04 MTT .29- .29- C 03 MTT .02- .02- C 12 NTT 1,907.71- 1,907.71- C 11 NTT 2,247.52- 2,247.52- C 10 NTT 35.29- 35.29- C 09 NTT 7.15- 7.15- C 08 NTT 7.51- 7.51- C 07 NTT .13- .13- C 06 NTT .00 C 05 NTT 2.65 2.65 P 11 MPP 47.26 47.26 P 10 MPP 31.79 31.79 P 09 MPP 46.96 46.96 P 08 MPP 138.73 138.73 P 07 MPP 487.49 487.49 P 06 MPP 695.94 695.94 P 05 MPP 247.79 247.79 P 04 MPP 161.97 161.97 P 03 MPP 58.38 58.38 P 02 MPP 9.22 9.22 P 01 MPP 10.45 10.45 P 00 MPP .66 .66 P 99 MPP .43 .43 P 11 MTT 478.42 478.42 P 10 MTT 197.15 197.15 P 09 MTT 133.06 133.06 P 08 MTT 251.31 251.31 P 07 MTT 628.70 628.70 P 06 MTT 758.49 758.49 page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 05 MTT 245.04 245.04 P 04 MTT 138.85 138.85 P 03 MTT 47.90 47.90 P 02 MTT 5.65 5.65 P 01 MTT 5.85 5.85 P 00 MTT .36 .36 P 99 MTT .48 .48 P 09 NTT 19.10 19.10 P 08 NTT 14.70 14.70 P 07 NTT 32.57 32.57 P 06 NTT 32.11 32.11 P 05 NTT 27.14 27.14 P 04 NTT 18.91 18.91 P 03 NTT 9.49 9.49 P 02 NTT 63.69 63.69 P 01 NTT 10.77 10.77 P 00 NTT 1.06- 1.06- P 99 NTT .44- .44- P 89 NTT 1.27 1.27 P 88 NTT 1.30 1.30 P 83 NTT 1.54 1.54 P 11 NTT 13.88 13.88 P 10 NTT 33.87 33.87 28,483.47- _____________________ TOTAL AGENCY TRANSFERS 984,217.99 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 125,896.36 125,896.36 C UTT 942.32- 942.32- C ZTT 696.53- 696.53- C STU 121,116.25 121,116.25 P UTT 329.97 329.97 P ZTT 604.17 604.17 246,307.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 12 MTT 15,169.91- 15,169.91- C 11 MTT 2,981.48- 2,981.48- C 10 MTT 51.69 51.69 C 09 MTT 33.64 33.64 C 08 MTT 1.63 1.63 C 07 MTT 5.02 5.02 C 06 MTT 2.25 2.25 C 04 MTT .10- .10- C 03 MTT .01- .01- C 05 NTT 1.24 1.24 C 06 NTT .00 C 07 NTT .07- .07- C 08 NTT 4.01- 4.01- C 09 NTT 3.74- 3.74- C 10 NTT 19.22- 19.22- C 11 NTT 1,231.10- 1,231.10- C 12 NTT 1,199.73- 1,199.73- P 11 MPP 25.89 25.89 P 10 MPP 17.32 17.32 P 09 MPP 24.56 24.56 P 08 MPP 74.10 74.10 P 07 MPP 243.45 243.45 P 06 MPP 323.04 323.04 P 05 MPP 116.20 116.20 P 04 MPP 56.35 56.35 P 03 MPP 20.79 20.79 P 02 MPP 5.81 5.81 P 01 MPP 4.71 4.71 P 00 MPP .24 .24 P 99 MPP .19 .19 P 11 MTT 262.05 262.05 P 10 MTT 107.37 107.37 P 09 MTT 69.56 69.56 P 08 MTT 134.25 134.25 P 07 MTT 313.96 313.96 P 06 MTT 352.08 352.08 P 05 MTT 114.89 114.89 P 04 MTT 48.31 48.31 P 03 MTT 17.06 17.06 page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 3.55 3.55 P 01 MTT 2.64 2.64 P 00 MTT .14 .14 P 99 MTT .22 .22 P 83 NTT .91 .91 P 88 NTT .42 .42 P 89 NTT .37 .37 P 99 NTT .20- .20- P 00 NTT .40- .40- P 01 NTT 4.85 4.85 P 02 NTT 40.08 40.08 P 03 NTT 3.37 3.37 P 04 NTT 6.58 6.58 P 05 NTT 12.73 12.73 P 06 NTT 14.90 14.90 P 07 NTT 16.26 16.26 P 08 NTT 7.85 7.85 P 09 NTT 9.99 9.99 P 10 NTT 18.45 18.45 P 11 NTT 7.60 7.60 18,031.41- _____________________ TOTAL AGENCY TRANSFERS 228,276.49 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA38 MT BALDY ELEM JKA S36 053 C 09 MTT 57.55 57.55 57.55 _____________________ TOTAL AGENCY TRANSFERS 57.55 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR04 STATE COMBINED PAYMENTS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA44 ONTARIO-MONTCLAIR ELEM JKR S45 001 P 83 NTT .52 .52 .52 _____________________ TOTAL AGENCY TRANSFERS .52 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA36 MORONGO UNIFIED JHK S22 001 P 88 NTT .04 .04 .04 DA44 ONTARIO-MONTCLAIR ELEM JHK S22 001 P 83 NTT .01 .01 .01 DA50 RIALTO UNIF JHK S22 001 P 89 NTT .09 .09 .09 _____________________ TOTAL AGENCY TRANSFERS .14 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JBE S03 001 C UWT 272.64 272.64 272.64 GA01 GENERAL TAX LEVY JBE S03 001 C STS 166,255.34 166,255.34 C UTT 1,244.38- 1,244.38- C ZTT 919.82- 919.82- C STU 220,276.00 220,276.00 P UTT 440.06 440.06 P ZTT 805.68 805.68 385,612.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 12 MTT 14,183.51- 14,183.51- C 11 MTT 3,247.67- 3,247.67- C 10 MTT 58.13 58.13 C 09 MTT 40.47 40.47 C 08 MTT 1.97 1.97 C 07 MTT 6.49 6.49 C 06 MTT 3.06 3.06 C 04 MTT .18- .18- C 03 MTT .02- .02- C 12 NTT 1,121.73- 1,121.73- C 11 NTT 1,341.02- 1,341.02- C 10 NTT 21.62- 21.62- C 09 NTT 4.49- 4.49- C 08 NTT 4.86- 4.86- C 07 NTT .08- .08- C 06 NTT .00 C 05 NTT 1.66 1.66 P 11 MPP 28.21 28.21 P 10 MPP 19.47 19.47 P 09 MPP 29.52 29.52 P 08 MPP 89.81 89.81 P 07 MPP 314.42 314.42 P 06 MPP 440.39 440.39 P 05 MPP 155.66 155.66 P 04 MPP 99.28 99.28 P 03 MPP 36.49 36.49 P 02 MPP 6.79 6.79 P 01 MPP 7.03 7.03 P 00 MPP .45 .45 P 99 MPP .35 .35 P 11 MTT 285.45 285.45 P 10 MTT 120.74 120.74 P 09 MTT 83.66 83.66 P 08 MTT 162.68 162.68 P 07 MTT 405.50 405.50 P 06 MTT 479.98 479.98 P 05 MTT 153.93 153.93 page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 85.12 85.12 P 03 MTT 29.94 29.94 P 02 MTT 4.16 4.16 P 01 MTT 3.94 3.94 P 00 MTT .24 .24 P 99 MTT .40 .40 P 09 NTT 12.01 12.01 P 08 NTT 9.52 9.52 P 07 NTT 21.00 21.00 P 06 NTT 20.32 20.32 P 05 NTT 17.05 17.05 P 04 NTT 11.59 11.59 P 03 NTT 5.93 5.93 P 02 NTT 46.93 46.93 P 01 NTT 7.25 7.25 P 00 NTT .72- .72- P 99 NTT .37- .37- P 89 NTT 1.01 1.01 P 88 NTT .95 .95 P 11 NTT 8.28 8.28 P 10 NTT 20.74 20.74 16,588.30- _____________________ TOTAL AGENCY TRANSFERS 369,297.22 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 19,808.40 19,808.40 C UTT 148.26- 148.26- C ZTT 109.59- 109.59- C STU 119,968.48 119,968.48 P UTT 14.38 14.38 P ZTT 26.36 26.36 139,559.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 12 MTT 185.03- 185.03- C 11 MTT 47.76- 47.76- C 10 MTT .82 .82 C 09 MTT .53 .53 C 08 MTT .03 .03 C 07 MTT .08 .08 C 06 MTT .04 .04 C 04 MTT .00 C 03 MTT .00 C 12 NTT 14.63- 14.63- C 11 NTT 19.72- 19.72- C 10 NTT .30- .30- C 09 NTT .06- .06- C 08 NTT .05- .05- C 07 NTT .00 C 06 NTT .00 C 05 NTT .02 .02 P 11 MPP .41 .41 P 10 MPP .27 .27 P 09 MPP .39 .39 P 08 MPP 1.10 1.10 P 07 MPP 3.90 3.90 P 06 MPP 5.85 5.85 P 05 MPP 2.12 2.12 P 04 MPP 1.46 1.46 P 03 MPP .56 .56 P 02 MPP .09 .09 P 01 MPP .10 .10 P 00 MPP .00 P 99 MPP .01 .01 P 11 MTT 4.20 4.20 P 10 MTT 1.70 1.70 P 09 MTT 1.10 1.10 P 08 MTT 2.00 2.00 P 07 MTT 5.02 5.02 P 06 MTT 6.38 6.38 P 05 MTT 2.10 2.10 P 04 MTT 1.25 1.25 P 03 MTT .45 .45 page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .05 .05 P 01 MTT .06 .06 P 00 MTT .01 .01 P 99 MTT .00 P 09 NTT .15 .15 P 08 NTT .12 .12 P 07 NTT .26 .26 P 06 NTT .27 .27 P 05 NTT .24 .24 P 04 NTT .17 .17 P 03 NTT .09 .09 P 02 NTT .57 .57 P 01 NTT .11 .11 P 00 NTT .01- .01- P 99 NTT .00 P 88 NTT .02 .02 P 83 NTT .03 .03 P 11 NTT .12 .12 P 10 NTT .29 .29 223.02- _____________________ TOTAL AGENCY TRANSFERS 139,336.75 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 50,733.41 50,733.41 C UTT 379.74- 379.74- C ZTT 280.69- 280.69- C STU 192,543.76 192,543.76 P UTT 134.73 134.73 P ZTT 246.66 246.66 242,998.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 12 MTT 5,741.40- 5,741.40- C 11 MTT 1,342.71- 1,342.71- C 10 MTT 24.73 24.73 C 09 MTT 17.21 17.21 C 08 MTT .84 .84 C 07 MTT 2.86 2.86 C 06 MTT 1.38 1.38 C 04 MTT .09- .09- C 03 MTT .00 C 12 NTT 454.07- 454.07- C 11 NTT 554.43- 554.43- C 10 NTT 9.20- 9.20- C 09 NTT 1.91- 1.91- C 08 NTT 2.08- 2.08- C 07 NTT .04- .04- C 06 NTT .00 C 05 NTT .78 .78 P 11 MPP 11.66 11.66 P 10 MPP 8.29 8.29 P 09 MPP 12.56 12.56 P 08 MPP 38.35 38.35 P 07 MPP 138.79 138.79 P 06 MPP 198.51 198.51 P 05 MPP 72.29 72.29 P 04 MPP 47.51 47.51 P 03 MPP 17.91 17.91 P 02 MPP 2.99 2.99 P 01 MPP 3.58 3.58 P 00 MPP .24 .24 P 99 MPP .17 .17 P 11 MTT 118.02 118.02 P 10 MTT 51.38 51.38 P 09 MTT 35.57 35.57 P 08 MTT 69.47 69.47 P 07 MTT 179.01 179.01 P 06 MTT 216.35 216.35 P 05 MTT 71.49 71.49 P 04 MTT 40.73 40.73 P 03 MTT 14.70 14.70 page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.83 1.83 P 01 MTT 2.00 2.00 P 00 MTT .13 .13 P 99 MTT .19 .19 P 09 NTT 5.11 5.11 P 08 NTT 4.06 4.06 P 07 NTT 9.27 9.27 P 06 NTT 9.16 9.16 P 05 NTT 7.92 7.92 P 04 NTT 5.55 5.55 P 03 NTT 2.91 2.91 P 02 NTT 20.67 20.67 P 01 NTT 3.69 3.69 P 00 NTT .38- .38- P 99 NTT .18- .18- P 89 NTT .72 .72 P 88 NTT .74 .74 P 83 NTT .78 .78 P 11 NTT 3.43 3.43 P 10 NTT 8.83 8.83 6,622.13- _____________________ TOTAL AGENCY TRANSFERS 236,376.00 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 122,446.45 122,446.45 C UTT 916.48- 916.48- C ZTT 677.44- 677.44- C STU 107,934.61 107,934.61 P UTT 319.21 319.21 P ZTT 584.41 584.41 229,690.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 12 MTT 2,634.39- 2,634.39- C 11 MTT 618.39- 618.39- C 10 MTT 11.52 11.52 C 09 MTT 7.98 7.98 C 08 MTT .38 .38 C 07 MTT 1.29 1.29 C 06 MTT .63 .63 C 04 MTT .04- .04- C 03 MTT .01- .01- C 05 NTT .35 .35 C 06 NTT .00 C 07 NTT .01- .01- C 08 NTT .95- .95- C 09 NTT .89- .89- C 10 NTT 4.28- 4.28- C 11 NTT 255.34- 255.34- C 12 NTT 208.34- 208.34- P 11 MPP 5.37 5.37 P 10 MPP 3.86 3.86 P 09 MPP 5.82 5.82 P 08 MPP 17.51 17.51 P 07 MPP 62.25 62.25 P 06 MPP 89.69 89.69 P 05 MPP 33.17 33.17 P 04 MPP 23.82 23.82 P 03 MPP 9.22 9.22 P 02 MPP 1.55 1.55 P 01 MPP 1.84 1.84 P 00 MPP .12 .12 P 99 MPP .09 .09 P 11 MTT 54.35 54.35 P 10 MTT 23.93 23.93 P 09 MTT 16.51 16.51 P 08 MTT 31.71 31.71 P 07 MTT 80.27 80.27 P 06 MTT 97.75 97.75 P 05 MTT 32.79 32.79 P 04 MTT 20.42 20.42 P 03 MTT 7.56 7.56 page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .95 .95 P 01 MTT 1.04 1.04 P 00 MTT .06 .06 P 99 MTT .10 .10 P 83 NTT .29 .29 P 88 NTT .28 .28 P 89 NTT .29 .29 P 99 NTT .09- .09- P 00 NTT .20- .20- P 01 NTT 1.89 1.89 P 02 NTT 10.71 10.71 P 03 NTT 1.49 1.49 P 04 NTT 2.78 2.78 P 05 NTT 3.63 3.63 P 06 NTT 4.13 4.13 P 07 NTT 4.16 4.16 P 08 NTT 1.86 1.86 P 09 NTT 2.37 2.37 P 10 NTT 4.11 4.11 P 11 NTT 1.57 1.57 3,039.47- _____________________ TOTAL AGENCY TRANSFERS 226,651.29 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,539.25 1,539.25 1,539.25 GA01 GENERAL TAX LEVY JEI S10 001 C STS 621,260.64 621,260.64 C UTT 4,650.01- 4,650.01- C ZTT 3,437.17- 3,437.17- C STU 478,548.87 478,548.87 P UTT 1,611.91 1,611.91 P ZTT 2,951.30 2,951.30 1,096,285.54 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 12 MTT 31,043.65- 31,043.65- C 11 MTT 7,119.16- 7,119.16- C 10 MTT 124.91 124.91 C 09 MTT 85.76 85.76 C 08 MTT 4.19 4.19 C 07 MTT 13.91 13.91 C 06 MTT 6.74 6.74 C 04 MTT .42- .42- C 03 MTT .04- .04- C 12 NTT 2,455.14- 2,455.14- C 11 NTT 2,939.62- 2,939.62- C 10 NTT 46.45- 46.45- C 09 NTT 9.52- 9.52- C 08 NTT 10.32- 10.32- C 07 NTT .18- .18- C 06 NTT .00 C 05 NTT 3.76 3.76 P 11 MPP 61.82 61.82 P 10 MPP 41.84 41.84 P 09 MPP 62.58 62.58 P 08 MPP 190.69 190.69 P 07 MPP 674.21 674.21 P 06 MPP 969.09 969.09 P 05 MPP 352.00 352.00 P 04 MPP 236.52 236.52 P 03 MPP 89.68 89.68 P 02 MPP 14.77 14.77 P 01 MPP 17.13 17.13 P 00 MPP 1.12 1.12 P 99 MPP .74 .74 P 11 MTT 625.73 625.73 P 10 MTT 259.47 259.47 P 09 MTT 177.30 177.30 P 08 MTT 345.46 345.46 P 07 MTT 869.50 869.50 P 06 MTT 1,056.22 1,056.22 P 05 MTT 348.09 348.09 page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 202.77 202.77 P 03 MTT 73.58 73.58 P 02 MTT 9.04 9.04 P 01 MTT 9.59 9.59 P 00 MTT .62 .62 P 99 MTT .84 .84 P 09 NTT 25.46 25.46 P 08 NTT 20.21 20.21 P 07 NTT 45.04 45.04 P 06 NTT 44.72 44.72 P 05 NTT 38.56 38.56 P 04 NTT 27.62 27.62 P 03 NTT 14.57 14.57 P 02 NTT 101.99 101.99 P 01 NTT 17.66 17.66 P 00 NTT 1.80- 1.80- P 99 NTT .77- .77- P 89 NTT 2.24 2.24 P 88 NTT 2.17 2.17 P 83 NTT 1.95 1.95 P 11 NTT 18.15 18.15 P 10 NTT 44.58 44.58 36,292.48- _____________________ TOTAL AGENCY TRANSFERS 1,061,532.31 _____________________________________________________________________________________________________________________________________________________ page 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 123,214.42 123,214.42 C UTT 922.24- 922.24- C ZTT 681.70- 681.70- C STU 267,900.48 267,900.48 P UTT 317.44 317.44 P ZTT 581.19 581.19 390,409.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 12 MTT 22,384.34- 22,384.34- C 11 MTT 5,035.38- 5,035.38- C 10 MTT 90.30 90.30 C 09 MTT 61.31 61.31 C 08 MTT 2.99 2.99 C 07 MTT 9.88 9.88 C 06 MTT 4.78 4.78 C 04 MTT .31- .31- C 03 MTT .02- .02- C 12 NTT 1,770.29- 1,770.29- C 11 NTT 2,079.19- 2,079.19- C 10 NTT 33.58- 33.58- C 09 NTT 6.81- 6.81- C 08 NTT 7.35- 7.35- C 07 NTT .13- .13- C 06 NTT .00 C 05 NTT 2.70 2.70 P 11 MPP 43.73 43.73 P 10 MPP 30.25 30.25 P 09 MPP 44.74 44.74 P 08 MPP 135.97 135.97 P 07 MPP 478.95 478.95 P 06 MPP 686.76 686.76 P 05 MPP 252.46 252.46 P 04 MPP 170.56 170.56 P 03 MPP 63.01 63.01 P 02 MPP 10.13 10.13 P 01 MPP 11.56 11.56 P 00 MPP .74 .74 P 99 MPP .49 .49 P 11 MTT 442.59 442.59 P 10 MTT 187.57 187.57 P 09 MTT 126.74 126.74 P 08 MTT 246.31 246.31 P 07 MTT 617.68 617.68 P 06 MTT 748.49 748.49 P 05 MTT 249.64 249.64 P 04 MTT 146.22 146.22 P 03 MTT 51.69 51.69 page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 6.21 6.21 P 01 MTT 6.48 6.48 P 00 MTT .40 .40 P 99 MTT .54 .54 P 09 NTT 18.19 18.19 P 08 NTT 14.41 14.41 P 07 NTT 32.00 32.00 P 06 NTT 31.68 31.68 P 05 NTT 27.65 27.65 P 04 NTT 19.91 19.91 P 03 NTT 10.23 10.23 P 02 NTT 69.97 69.97 P 01 NTT 11.92 11.92 P 00 NTT 1.19- 1.19- P 99 NTT .50- .50- P 89 NTT 1.51 1.51 P 88 NTT 1.50 1.50 P 83 NTT 1.32 1.32 P 11 NTT 12.84 12.84 P 10 NTT 32.22 32.22 26,101.87- _____________________ TOTAL AGENCY TRANSFERS 364,307.72 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 161,560.52 161,560.52 C UTT 1,209.25- 1,209.25- C ZTT 893.84- 893.84- C STU 169,552.64 169,552.64 P UTT 419.12 419.12 P ZTT 767.37 767.37 330,196.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 12 MTT 39,526.01- 39,526.01- C 11 MTT 8,862.06- 8,862.06- C 10 MTT 154.89 154.89 C 09 MTT 106.03 106.03 C 08 MTT 5.14 5.14 C 07 MTT 16.93 16.93 C 06 MTT 8.15 8.15 C 04 MTT .51- .51- C 03 MTT .05- .05- C 12 NTT 3,125.98- 3,125.98- C 11 NTT 3,659.29- 3,659.29- C 10 NTT 57.59- 57.59- C 09 NTT 11.78- 11.78- C 08 NTT 12.65- 12.65- C 07 NTT .22- .22- C 06 NTT .00 C 05 NTT 4.54 4.54 P 11 MPP 76.95 76.95 P 10 MPP 51.89 51.89 P 09 MPP 77.37 77.37 P 08 MPP 233.77 233.77 P 07 MPP 820.50 820.50 P 06 MPP 1,172.21 1,172.21 P 05 MPP 425.03 425.03 P 04 MPP 283.69 283.69 P 03 MPP 106.16 106.16 P 02 MPP 17.20 17.20 P 01 MPP 19.61 19.61 P 00 MPP 1.23 1.23 P 99 MPP .81 .81 P 11 MTT 778.92 778.92 P 10 MTT 321.75 321.75 P 09 MTT 219.23 219.23 P 08 MTT 423.49 423.49 P 07 MTT 1,058.15 1,058.15 P 06 MTT 1,277.58 1,277.58 P 05 MTT 420.29 420.29 P 04 MTT 243.21 243.21 P 03 MTT 87.09 87.09 page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 10.52 10.52 P 01 MTT 10.99 10.99 P 00 MTT .67 .67 P 99 MTT .92 .92 P 09 NTT 31.48 31.48 P 08 NTT 24.77 24.77 P 07 NTT 54.81 54.81 P 06 NTT 54.08 54.08 P 05 NTT 46.56 46.56 P 04 NTT 33.12 33.12 P 03 NTT 17.24 17.24 P 02 NTT 118.77 118.77 P 01 NTT 20.22 20.22 P 00 NTT 1.98- 1.98- P 99 NTT .84- .84- P 89 NTT 2.37 2.37 P 88 NTT 2.21 2.21 P 83 NTT 1.80 1.80 P 11 NTT 22.59 22.59 P 10 NTT 55.28 55.28 46,338.75- _____________________ TOTAL AGENCY TRANSFERS 283,857.81 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 100,237.12 100,237.12 C UTT 750.26- 750.26- C ZTT 554.57- 554.57- C STU 215,719.82 215,719.82 P UTT 263.48 263.48 P ZTT 482.42 482.42 315,398.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 12 MTT 22,562.31- 22,562.31- C 11 MTT 5,003.68- 5,003.68- C 10 MTT 85.33 85.33 C 09 MTT 58.45 58.45 C 08 MTT 2.73 2.73 C 07 MTT 8.81 8.81 C 06 MTT 3.94 3.94 C 04 MTT .21- .21- C 03 MTT .01- .01- C 12 NTT 1,784.37- 1,784.37- C 11 NTT 2,066.10- 2,066.10- C 10 NTT 31.73- 31.73- C 09 NTT 6.49- 6.49- C 08 NTT 6.74- 6.74- C 07 NTT .11- .11- C 06 NTT .00 C 05 NTT 2.05 2.05 P 11 MPP 43.46 43.46 P 10 MPP 28.58 28.58 P 09 MPP 42.65 42.65 P 08 MPP 124.45 124.45 P 07 MPP 426.96 426.96 P 06 MPP 565.78 565.78 P 05 MPP 191.37 191.37 P 04 MPP 117.33 117.33 P 03 MPP 42.94 42.94 P 02 MPP 6.92 6.92 P 01 MPP 8.01 8.01 P 00 MPP .52 .52 P 99 MPP .37 .37 P 11 MTT 439.80 439.80 P 10 MTT 177.25 177.25 P 09 MTT 120.82 120.82 P 08 MTT 225.46 225.46 P 07 MTT 550.65 550.65 P 06 MTT 616.65 616.65 P 05 MTT 189.24 189.24 P 04 MTT 100.59 100.59 P 03 MTT 35.24 35.24 page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 4.24 4.24 P 01 MTT 4.49 4.49 P 00 MTT .29 .29 P 99 MTT .41 .41 P 09 NTT 17.34 17.34 P 08 NTT 13.19 13.19 P 07 NTT 28.52 28.52 P 06 NTT 26.10 26.10 P 05 NTT 20.96 20.96 P 04 NTT 13.70 13.70 P 03 NTT 6.97 6.97 P 02 NTT 47.76 47.76 P 01 NTT 8.26 8.26 P 00 NTT .84- .84- P 99 NTT .38- .38- P 89 NTT 1.13 1.13 P 88 NTT 1.05 1.05 P 11 NTT 12.76 12.76 P 10 NTT 30.45 30.45 27,009.00- _____________________ TOTAL AGENCY TRANSFERS 288,389.01 _____________________________________________________________________________________________________________________________________________________ page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 28,906.76 28,906.76 C UTT 216.36- 216.36- C ZTT 159.93- 159.93- C STU 76,112.79 76,112.79 P UTT 76.92 76.92 P ZTT 140.75 140.75 104,860.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 12 MTT 2,635.41- 2,635.41- C 11 MTT 581.72- 581.72- C 10 MTT 9.50 9.50 C 09 MTT 5.43 5.43 C 08 MTT .21 .21 C 07 MTT .44 .44 C 06 MTT .20 .20 C 04 MTT .01- .01- C 03 MTT .01- .01- C 12 NTT 208.43- 208.43- C 11 NTT 240.21- 240.21- C 10 NTT 3.54- 3.54- C 09 NTT .61- .61- C 08 NTT .50- .50- C 07 NTT .00 C 06 NTT .00 C 05 NTT .11 .11 P 11 MPP 5.05 5.05 P 10 MPP 3.19 3.19 P 09 MPP 3.96 3.96 P 08 MPP 9.31 9.31 P 07 MPP 21.49 21.49 P 06 MPP 28.79 28.79 P 05 MPP 10.35 10.35 P 04 MPP 7.11 7.11 P 03 MPP 2.78 2.78 P 02 MPP .49 .49 P 01 MPP .58 .58 P 00 MPP .04 .04 P 99 MPP .02 .02 P 11 MTT 51.13 51.13 P 10 MTT 19.73 19.73 P 09 MTT 11.23 11.23 P 08 MTT 16.85 16.85 P 07 MTT 27.70 27.70 P 06 MTT 31.37 31.37 P 05 MTT 10.23 10.23 P 04 MTT 6.09 6.09 P 03 MTT 2.28 2.28 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .30 .30 P 01 MTT .32 .32 P 00 MTT .02 .02 P 99 MTT .03 .03 P 09 NTT 1.61 1.61 P 08 NTT .99 .99 P 07 NTT 1.43 1.43 P 06 NTT 1.33 1.33 P 05 NTT 1.14 1.14 P 04 NTT .83 .83 P 03 NTT .46 .46 P 02 NTT 3.35 3.35 P 01 NTT .59 .59 P 00 NTT .06- .06- P 99 NTT .03- .03- P 89 NTT .07 .07 P 88 NTT .08 .08 P 11 NTT 1.48 1.48 P 10 NTT 3.38 3.38 3,367.46- _____________________ TOTAL AGENCY TRANSFERS 101,493.47 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 93,005.66 93,005.66 C UTT 696.13- 696.13- C ZTT 514.56- 514.56- C STU 220,877.41 220,877.41 P UTT 244.21 244.21 P ZTT 447.17 447.17 313,363.76 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 12 MTT 8,803.11- 8,803.11- C 11 MTT 2,020.63- 2,020.63- C 10 MTT 36.03 36.03 C 09 MTT 24.44 24.44 C 08 MTT 1.16 1.16 C 07 MTT 3.83 3.83 C 06 MTT 1.85 1.85 C 04 MTT .12- .12- C 03 MTT .01- .01- C 12 NTT 696.20- 696.20- C 11 NTT 834.35- 834.35- C 10 NTT 13.39- 13.39- C 09 NTT 2.71- 2.71- C 08 NTT 2.86- 2.86- C 07 NTT .05- .05- C 06 NTT .00 C 05 NTT 1.02 1.02 P 11 MPP 17.54 17.54 P 10 MPP 12.06 12.06 P 09 MPP 17.83 17.83 P 08 MPP 52.91 52.91 P 07 MPP 185.82 185.82 P 06 MPP 266.00 266.00 P 05 MPP 95.86 95.86 P 04 MPP 64.74 64.74 P 03 MPP 24.87 24.87 P 02 MPP 4.16 4.16 P 01 MPP 4.95 4.95 P 00 MPP .33 .33 P 99 MPP .25 .25 P 11 MTT 177.60 177.60 P 10 MTT 74.83 74.83 P 09 MTT 50.52 50.52 P 08 MTT 95.87 95.87 P 07 MTT 239.65 239.65 P 06 MTT 289.92 289.92 P 05 MTT 94.80 94.80 P 04 MTT 55.51 55.51 P 03 MTT 20.40 20.40 page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 2.54 2.54 P 01 MTT 2.77 2.77 P 00 MTT .18 .18 P 99 MTT .27 .27 P 09 NTT 7.26 7.26 P 08 NTT 5.61 5.61 P 07 NTT 12.42 12.42 P 06 NTT 12.27 12.27 P 05 NTT 10.50 10.50 P 04 NTT 7.56 7.56 P 03 NTT 4.03 4.03 P 02 NTT 28.73 28.73 P 01 NTT 5.10 5.10 P 00 NTT .55- .55- P 99 NTT .25- .25- P 89 NTT .93 .93 P 88 NTT .94 .94 P 83 NTT .78 .78 P 11 NTT 5.15 5.15 P 10 NTT 12.86 12.86 10,339.58- _____________________ TOTAL AGENCY TRANSFERS 303,024.18 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 19,758.74 19,758.74 C UTT 147.89- 147.89- C ZTT 109.32- 109.32- C STU 315,864.87 315,864.87 P UTT 52.23 52.23 P ZTT 95.67 95.67 335,514.30 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 12 MTT 959.26- 959.26- C 11 MTT 223.86- 223.86- C 10 MTT 3.87 3.87 C 09 MTT 2.65 2.65 C 08 MTT .14 .14 C 07 MTT .47 .47 C 06 MTT .23 .23 C 04 MTT .01- .01- C 03 MTT .00 C 12 NTT 75.87- 75.87- C 11 NTT 92.43- 92.43- C 10 NTT 1.44- 1.44- C 09 NTT .29- .29- C 08 NTT .35- .35- C 07 NTT .01- .01- C 06 NTT .00 C 05 NTT .13 .13 P 11 MPP 1.95 1.95 P 10 MPP 1.30 1.30 P 09 MPP 1.94 1.94 P 08 MPP 6.34 6.34 P 07 MPP 22.52 22.52 P 06 MPP 32.98 32.98 P 05 MPP 12.03 12.03 P 04 MPP 8.32 8.32 P 03 MPP 3.23 3.23 P 02 MPP .56 .56 P 01 MPP .67 .67 P 00 MPP .05 .05 P 99 MPP .03 .03 P 11 MTT 19.67 19.67 P 10 MTT 8.05 8.05 P 09 MTT 5.48 5.48 P 08 MTT 11.48 11.48 P 07 MTT 29.04 29.04 P 06 MTT 35.94 35.94 P 05 MTT 11.90 11.90 P 04 MTT 7.13 7.13 P 03 MTT 2.65 2.65 page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .35 .35 P 01 MTT .38 .38 P 00 MTT .03 .03 P 99 MTT .04 .04 P 09 NTT .78 .78 P 08 NTT .67 .67 P 07 NTT 1.50 1.50 P 06 NTT 1.53 1.53 P 05 NTT 1.32 1.32 P 04 NTT .97 .97 P 03 NTT .53 .53 P 02 NTT 3.88 3.88 P 01 NTT .70 .70 P 00 NTT .08- .08- P 99 NTT .04- .04- P 89 NTT .15 .15 P 88 NTT .16 .16 P 83 NTT .17 .17 P 11 NTT .57 .57 P 10 NTT 1.38 1.38 1,107.78- _____________________ TOTAL AGENCY TRANSFERS 334,406.52 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 326,114.43 326,114.43 C UTT 2,440.90- 2,440.90- C ZTT 1,804.25- 1,804.25- C STU 383,796.02 383,796.02 P UTT 836.40 836.40 P ZTT 1,531.33 1,531.33 708,033.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 12 MTT 20,743.36- 20,743.36- C 11 MTT 4,683.64- 4,683.64- C 10 MTT 81.66 81.66 C 09 MTT 55.43 55.43 C 08 MTT 2.65 2.65 C 07 MTT 8.74 8.74 C 06 MTT 4.20 4.20 C 04 MTT .26- .26- C 03 MTT .02- .02- C 12 NTT 1,640.52- 1,640.52- C 11 NTT 1,933.95- 1,933.95- C 10 NTT 30.37- 30.37- C 09 NTT 6.16- 6.16- C 08 NTT 6.53- 6.53- C 07 NTT .11- .11- C 06 NTT .00 C 05 NTT 2.34 2.34 P 11 MPP 40.67 40.67 P 10 MPP 27.36 27.36 P 09 MPP 40.45 40.45 P 08 MPP 120.74 120.74 P 07 MPP 423.94 423.94 P 06 MPP 604.29 604.29 P 05 MPP 218.89 218.89 P 04 MPP 145.78 145.78 P 03 MPP 55.25 55.25 P 02 MPP 9.15 9.15 P 01 MPP 10.47 10.47 P 00 MPP .67 .67 P 99 MPP .46 .46 P 11 MTT 411.67 411.67 P 10 MTT 169.62 169.62 P 09 MTT 114.60 114.60 P 08 MTT 218.72 218.72 P 07 MTT 546.74 546.74 P 06 MTT 658.61 658.61 P 05 MTT 216.44 216.44 P 04 MTT 124.98 124.98 P 03 MTT 45.33 45.33 page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 5.60 5.60 P 01 MTT 5.86 5.86 P 00 MTT .37 .37 P 99 MTT .52 .52 P 09 NTT 16.46 16.46 P 08 NTT 12.79 12.79 P 07 NTT 28.32 28.32 P 06 NTT 27.88 27.88 P 05 NTT 23.97 23.97 P 04 NTT 17.03 17.03 P 03 NTT 8.97 8.97 P 02 NTT 63.22 63.22 P 01 NTT 10.78 10.78 P 00 NTT 1.08- 1.08- P 99 NTT .48- .48- P 89 NTT 1.55 1.55 P 88 NTT 1.53 1.53 P 83 NTT 1.38 1.38 P 11 NTT 11.94 11.94 P 10 NTT 29.14 29.14 24,419.32- _____________________ TOTAL AGENCY TRANSFERS 683,613.71 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 153,988.08 153,988.08 C UTT 1,152.57- 1,152.57- C ZTT 851.95- 851.95- C STU 271,353.43 271,353.43 P UTT 393.40 393.40 P ZTT 720.28 720.28 424,450.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 12 MTT 26,142.86- 26,142.86- C 11 MTT 5,859.29- 5,859.29- C 10 MTT 101.97 101.97 C 09 MTT 71.94 71.94 C 08 MTT 3.58 3.58 C 07 MTT 12.07 12.07 C 06 MTT 5.92 5.92 C 04 MTT .37- .37- C 03 MTT .03- .03- C 12 NTT 2,067.54- 2,067.54- C 11 NTT 2,419.40- 2,419.40- C 10 NTT 37.92- 37.92- C 09 NTT 7.99- 7.99- C 08 NTT 8.81- 8.81- C 07 NTT .16- .16- C 06 NTT .00 C 05 NTT 3.31 3.31 P 11 MPP 50.88 50.88 P 10 MPP 34.16 34.16 P 09 MPP 52.49 52.49 P 08 MPP 162.87 162.87 P 07 MPP 584.82 584.82 P 06 MPP 850.59 850.59 P 05 MPP 309.45 309.45 P 04 MPP 207.49 207.49 P 03 MPP 79.46 79.46 P 02 MPP 13.00 13.00 P 01 MPP 14.78 14.78 P 00 MPP .95 .95 P 99 MPP .63 .63 P 11 MTT 515.00 515.00 P 10 MTT 211.82 211.82 P 09 MTT 148.73 148.73 P 08 MTT 295.04 295.04 P 07 MTT 754.22 754.22 P 06 MTT 927.05 927.05 P 05 MTT 306.01 306.01 P 04 MTT 177.88 177.88 P 03 MTT 65.19 65.19 page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 7.96 7.96 P 01 MTT 8.29 8.29 P 00 MTT .52 .52 P 99 MTT .70 .70 P 09 NTT 21.35 21.35 P 08 NTT 17.26 17.26 P 07 NTT 39.07 39.07 P 06 NTT 39.24 39.24 P 05 NTT 33.90 33.90 P 04 NTT 24.22 24.22 P 03 NTT 12.91 12.91 P 02 NTT 89.76 89.76 P 01 NTT 15.24 15.24 P 00 NTT 1.52- 1.52- P 99 NTT .64- .64- P 89 NTT 1.76 1.76 P 88 NTT 1.81 1.81 P 83 NTT 1.47 1.47 P 11 NTT 14.94 14.94 P 10 NTT 36.39 36.39 30,218.44- _____________________ TOTAL AGENCY TRANSFERS 394,232.23 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 158,855.39 158,855.39 C UTT 1,189.01- 1,189.01- C ZTT 878.88- 878.88- C STU 179,675.99 179,675.99 P UTT 413.21 413.21 P ZTT 756.56 756.56 337,633.26 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 12 MTT 4,144.67- 4,144.67- C 11 MTT 971.95- 971.95- C 10 MTT 18.15 18.15 C 09 MTT 12.98 12.98 C 08 MTT .64 .64 C 07 MTT 2.22 2.22 C 06 MTT 1.11 1.11 C 04 MTT .07- .07- C 03 MTT .01- .01- C 12 NTT 327.79- 327.79- C 11 NTT 401.33- 401.33- C 10 NTT 6.74- 6.74- C 09 NTT 1.44- 1.44- C 08 NTT 1.59- 1.59- C 07 NTT .02- .02- C 06 NTT .00 C 05 NTT .61 .61 P 11 MPP 8.44 8.44 P 10 MPP 6.07 6.07 P 09 MPP 9.47 9.47 P 08 MPP 29.37 29.37 P 07 MPP 107.62 107.62 P 06 MPP 158.79 158.79 P 05 MPP 57.21 57.21 P 04 MPP 39.89 39.89 P 03 MPP 15.51 15.51 P 02 MPP 2.63 2.63 P 01 MPP 3.22 3.22 P 00 MPP .21 .21 P 99 MPP .15 .15 P 11 MTT 85.43 85.43 P 10 MTT 37.69 37.69 P 09 MTT 26.83 26.83 P 08 MTT 53.22 53.22 P 07 MTT 138.78 138.78 P 06 MTT 173.07 173.07 P 05 MTT 56.57 56.57 P 04 MTT 34.20 34.20 P 03 MTT 12.73 12.73 page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 1.60 1.60 P 01 MTT 1.80 1.80 P 00 MTT .11 .11 P 99 MTT .17 .17 P 09 NTT 3.85 3.85 P 08 NTT 3.12 3.12 P 07 NTT 7.19 7.19 P 06 NTT 7.33 7.33 P 05 NTT 6.27 6.27 P 04 NTT 4.66 4.66 P 03 NTT 2.51 2.51 P 02 NTT 18.12 18.12 P 01 NTT 3.32 3.32 P 00 NTT .35- .35- P 99 NTT .16- .16- P 89 NTT .54 .54 P 88 NTT .55 .55 P 83 NTT .56 .56 P 11 NTT 2.48 2.48 P 10 NTT 6.48 6.48 4,692.65- _____________________ TOTAL AGENCY TRANSFERS 332,940.61 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 279,634.17 279,634.17 C UTT 2,093.00- 2,093.00- C ZTT 1,547.10- 1,547.10- C STU 571,490.22 571,490.22 P UTT 718.02 718.02 P ZTT 1,314.61 1,314.61 849,516.92 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 12 MTT 52,223.40- 52,223.40- C 11 MTT 11,647.28- 11,647.28- C 10 MTT 202.17 202.17 C 09 MTT 140.34 140.34 C 08 MTT 6.84 6.84 C 07 MTT 23.04 23.04 C 06 MTT 11.23 11.23 C 04 MTT .70- .70- C 03 MTT .06- .06- C 12 NTT 4,130.17- 4,130.17- C 11 NTT 4,809.36- 4,809.36- C 10 NTT 75.18- 75.18- C 09 NTT 15.59- 15.59- C 08 NTT 16.85- 16.85- C 07 NTT .30- .30- C 06 NTT .00 C 05 NTT 6.25 6.25 P 11 MPP 101.14 101.14 P 10 MPP 67.73 67.73 P 09 MPP 102.41 102.41 P 08 MPP 311.35 311.35 P 07 MPP 1,116.77 1,116.77 P 06 MPP 1,615.21 1,615.21 P 05 MPP 585.12 585.12 P 04 MPP 390.30 390.30 P 03 MPP 146.99 146.99 P 02 MPP 23.94 23.94 P 01 MPP 27.16 27.16 P 00 MPP 1.72 1.72 P 99 MPP 1.14 1.14 P 11 MTT 1,023.73 1,023.73 P 10 MTT 419.97 419.97 P 09 MTT 290.14 290.14 P 08 MTT 564.03 564.03 P 07 MTT 1,440.25 1,440.25 P 06 MTT 1,760.41 1,760.41 P 05 MTT 578.60 578.60 P 04 MTT 334.60 334.60 P 03 MTT 120.59 120.59 page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 14.66 14.66 P 01 MTT 15.22 15.22 P 00 MTT .95 .95 P 99 MTT 1.28 1.28 P 09 NTT 41.66 41.66 P 08 NTT 33.00 33.00 P 07 NTT 74.60 74.60 P 06 NTT 74.52 74.52 P 05 NTT 64.09 64.09 P 04 NTT 45.57 45.57 P 03 NTT 23.87 23.87 P 02 NTT 165.35 165.35 P 01 NTT 28.00 28.00 P 00 NTT 2.78- 2.78- P 99 NTT 1.18- 1.18- P 89 NTT 3.88 3.88 P 88 NTT 3.90 3.90 P 83 NTT 3.56 3.56 P 11 NTT 29.69 29.69 P 10 NTT 72.15 72.15 60,813.73- _____________________ TOTAL AGENCY TRANSFERS 788,703.19 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 8,869.77 8,869.77 C UTT 66.40- 66.40- C ZTT 49.07- 49.07- C STU 753,076.31 753,076.31 P UTT 22.34 22.34 P ZTT 40.93 40.93 761,893.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 12 MTT 2,429.27- 2,429.27- C 11 MTT 545.51- 545.51- C 10 MTT 9.61 9.61 C 09 MTT 6.52 6.52 C 08 MTT .32 .32 C 07 MTT 1.03 1.03 C 06 MTT .51 .51 C 04 MTT .04- .04- C 03 MTT .01- .01- C 12 NTT 192.12- 192.12- C 11 NTT 225.25- 225.25- C 10 NTT 3.58- 3.58- C 09 NTT .73- .73- C 08 NTT .77- .77- C 07 NTT .01- .01- C 06 NTT .00 C 05 NTT .29 .29 P 11 MPP 4.74 4.74 P 10 MPP 3.22 3.22 P 09 MPP 4.76 4.76 P 08 MPP 14.32 14.32 P 07 MPP 49.85 49.85 P 06 MPP 73.14 73.14 P 05 MPP 26.85 26.85 P 04 MPP 18.59 18.59 P 03 MPP 7.16 7.16 P 02 MPP 1.15 1.15 P 01 MPP 1.39 1.39 P 00 MPP .10 .10 P 99 MPP .07 .07 P 11 MTT 47.94 47.94 P 10 MTT 19.96 19.96 P 09 MTT 13.49 13.49 P 08 MTT 25.93 25.93 P 07 MTT 64.29 64.29 P 06 MTT 79.71 79.71 P 05 MTT 26.55 26.55 P 04 MTT 15.94 15.94 P 03 MTT 5.87 5.87 page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .70 .70 P 01 MTT .77 .77 P 00 MTT .05 .05 P 99 MTT .08 .08 P 09 NTT 1.93 1.93 P 08 NTT 1.51 1.51 P 07 NTT 3.33 3.33 P 06 NTT 3.37 3.37 P 05 NTT 2.94 2.94 P 04 NTT 2.17 2.17 P 03 NTT 1.17 1.17 P 02 NTT 7.92 7.92 P 01 NTT 1.43 1.43 P 00 NTT .15- .15- P 99 NTT .07- .07- P 89 NTT .22 .22 P 88 NTT .23 .23 P 83 NTT .19 .19 P 11 NTT 1.39 1.39 P 10 NTT 3.43 3.43 2,841.38- _____________________ TOTAL AGENCY TRANSFERS 759,052.50 _____________________________________________________________________________________________________________________________________________________ page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 82,953.00 82,953.00 C UTT 620.88- 620.88- C ZTT 458.94- 458.94- C STU 89,723.56 89,723.56 P UTT 219.62 219.62 P ZTT 402.12 402.12 172,218.48 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 12 MTT 7,938.39- 7,938.39- C 11 MTT 1,869.20- 1,869.20- C 10 MTT 33.57 33.57 C 09 MTT 23.35 23.35 C 08 MTT 1.12 1.12 C 07 MTT 3.61 3.61 C 06 MTT 1.66 1.66 C 04 MTT .09- .09- C 03 MTT .01- .01- C 12 NTT 627.82- 627.82- C 11 NTT 771.82- 771.82- C 10 NTT 12.48- 12.48- C 09 NTT 2.59- 2.59- C 08 NTT 2.77- 2.77- C 07 NTT .05- .05- C 06 NTT .00 C 05 NTT .88 .88 P 11 MPP 16.23 16.23 P 10 MPP 11.25 11.25 P 09 MPP 17.03 17.03 P 08 MPP 51.14 51.14 P 07 MPP 174.77 174.77 P 06 MPP 237.93 237.93 P 05 MPP 82.90 82.90 P 04 MPP 52.10 52.10 P 03 MPP 26.35 26.35 P 02 MPP 7.15 7.15 P 01 MPP 5.06 5.06 P 00 MPP .23 .23 P 99 MPP .16 .16 P 11 MTT 164.30 164.30 P 10 MTT 69.73 69.73 P 09 MTT 48.27 48.27 P 08 MTT 92.64 92.64 P 07 MTT 225.39 225.39 P 06 MTT 259.32 259.32 P 05 MTT 81.97 81.97 P 04 MTT 44.67 44.67 P 03 MTT 21.62 21.62 page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT 4.38 4.38 P 01 MTT 2.84 2.84 P 00 MTT .13 .13 P 99 MTT .19 .19 P 09 NTT 6.93 6.93 P 08 NTT 5.42 5.42 P 07 NTT 11.67 11.67 P 06 NTT 10.98 10.98 P 05 NTT 9.08 9.08 P 04 NTT 6.08 6.08 P 03 NTT 4.28 4.28 P 02 NTT 49.38 49.38 P 01 NTT 5.21 5.21 P 00 NTT .38- .38- P 99 NTT .17- .17- P 89 NTT .39 .39 P 88 NTT .35 .35 P 83 NTT .20 .20 P 11 NTT 4.77 4.77 P 10 NTT 11.98 11.98 9,337.11- _____________________ TOTAL AGENCY TRANSFERS 162,881.37 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,916.29 1,916.29 C UTT 14.34- 14.34- C ZTT 10.61- 10.61- C STU 8,528.28 8,528.28 P UTT 4.58 4.58 P ZTT 8.33 8.33 10,432.53 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 12 MTT 291.60- 291.60- C 11 MTT 66.32- 66.32- C 10 MTT 1.27 1.27 C 09 MTT .92 .92 C 08 MTT .04 .04 C 07 MTT .14 .14 C 06 MTT .06 .06 C 04 MTT .00 C 03 MTT .00 C 05 NTT .04 .04 C 06 NTT .00 C 07 NTT .00 C 08 NTT .11- .11- C 09 NTT .10- .10- C 10 NTT .47- .47- C 11 NTT 27.39- 27.39- C 12 NTT 23.06- 23.06- P 11 MPP .58 .58 P 10 MPP .42 .42 P 09 MPP .68 .68 P 08 MPP 2.02 2.02 P 07 MPP 6.99 6.99 P 06 MPP 9.80 9.80 P 05 MPP 3.71 3.71 P 04 MPP 2.58 2.58 P 03 MPP 1.00 1.00 P 02 MPP .19 .19 P 01 MPP .23 .23 P 00 MPP .02 .02 P 99 MPP .02 .02 P 11 MTT 5.83 5.83 P 10 MTT 2.63 2.63 P 09 MTT 1.91 1.91 P 08 MTT 3.67 3.67 P 07 MTT 9.01 9.01 P 06 MTT 10.69 10.69 P 05 MTT 3.67 3.67 P 04 MTT 2.21 2.21 P 03 MTT .82 .82 page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 02 MTT .11 .11 P 01 MTT .13 .13 P 00 MTT .01 .01 P 99 MTT .01 .01 P 83 NTT .09 .09 P 88 NTT .08 .08 P 89 NTT .08 .08 P 99 NTT .01- .01- P 00 NTT .02- .02- P 01 NTT .24 .24 P 02 NTT 1.29 1.29 P 03 NTT .16 .16 P 04 NTT .30 .30 P 05 NTT .41 .41 P 06 NTT .45 .45 P 07 NTT .47 .47 P 08 NTT .22 .22 P 09 NTT .28 .28 P 10 NTT .45 .45 P 11 NTT .17 .17 332.98- _____________________ TOTAL AGENCY TRANSFERS 10,099.55 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JNW S59 001 C UWT 68.09 68.09 68.09 GA01 GENERAL TAX LEVY JNW S59 001 C STS 238,172.97 238,172.97 C UTT 1,782.69- 1,782.69- C ZTT 1,317.71- 1,317.71- C STU 246,166.65 246,166.65 P UTT 613.37 613.37 P ZTT 1,123.03 1,123.03 482,975.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 12 MTT 11,808.55- 11,808.55- C 11 MTT 2,659.62- 2,659.62- C 10 MTT 54.57 54.57 C 09 MTT 36.33 36.33 C 08 MTT 1.77 1.77 C 07 MTT 5.62 5.62 C 06 MTT 2.70 2.70 C 04 MTT .16- .16- C 03 MTT .01- .01- C 05 NTT 1.50 1.50 C 06 NTT .00 C 07 NTT .07- .07- C 08 NTT 4.35- 4.35- C 09 NTT 4.04- 4.04- C 10 NTT 20.29- 20.29- C 11 NTT 1,098.20- 1,098.20- C 12 NTT 933.90- 933.90- P 11 MPP 23.09 23.09 P 10 MPP 18.28 18.28 P 09 MPP 26.51 26.51 P 08 MPP 80.32 80.32 P 07 MPP 272.22 272.22 P 06 MPP 387.90 387.90 P 05 MPP 140.12 140.12 P 04 MPP 88.38 88.38 P 03 MPP 33.85 33.85 P 02 MPP 6.65 6.65 P 01 MPP 6.92 6.92 P 00 MPP .43 .43 P 99 MPP .30 .30 P 11 MTT 233.76 233.76 P 10 MTT 113.35 113.35 P 09 MTT 75.11 75.11 P 08 MTT 145.51 145.51 P 07 MTT 351.08 351.08 P 06 MTT 422.76 422.76 P 05 MTT 138.57 138.57 page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 75.77 75.77 P 03 MTT 27.78 27.78 P 02 MTT 4.08 4.08 P 01 MTT 3.87 3.87 P 00 MTT .23 .23 P 99 MTT .34 .34 P 88 NTT 1.11 1.11 P 89 NTT 1.13 1.13 P 99 NTT .32- .32- P 00 NTT .70- .70- P 01 NTT 7.13 7.13 P 02 NTT 45.95 45.95 P 03 NTT 5.50 5.50 P 04 NTT 10.32 10.32 P 05 NTT 15.35 15.35 P 06 NTT 17.90 17.90 P 07 NTT 18.19 18.19 P 08 NTT 8.51 8.51 P 09 NTT 10.78 10.78 P 10 NTT 19.47 19.47 P 11 NTT 6.78 6.78 13,582.42- _____________________ TOTAL AGENCY TRANSFERS 469,461.29 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ FF01 FEES JOF S60 001 C TRH 13.34 13.34 13.34 GA01 GENERAL TAX LEVY JOF S60 001 C STS 110,775.52 110,775.52 C UTT 829.12- 829.12- C ZTT 612.87- 612.87- C STU 109,648.43 109,648.43 P UTT 287.35 287.35 P ZTT 526.13 526.13 219,795.44 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 12 MTT 9,679.91- 9,679.91- C 11 MTT 2,155.98- 2,155.98- C 10 MTT 37.84 37.84 C 09 MTT 25.86 25.86 C 08 MTT 1.26 1.26 C 07 MTT 4.09 4.09 C 06 MTT 1.97 1.97 C 04 MTT .12- .12- C 03 MTT .01- .01- C 05 NTT 1.08 1.08 C 06 NTT .00 C 07 NTT .06- .06- C 08 NTT 3.09- 3.09- C 09 NTT 2.87- 2.87- C 10 NTT 14.07- 14.07- C 11 NTT 890.24- 890.24- C 12 NTT 765.55- 765.55- P 11 MPP 18.73 18.73 P 10 MPP 12.68 12.68 P 09 MPP 18.86 18.86 P 08 MPP 57.20 57.20 P 07 MPP 198.37 198.37 P 06 MPP 282.19 282.19 P 05 MPP 100.92 100.92 P 04 MPP 67.06 67.06 P 03 MPP 25.30 25.30 P 02 MPP 4.17 4.17 P 01 MPP 4.88 4.88 P 00 MPP .32 .32 P 99 MPP .21 .21 P 11 MTT 189.50 189.50 P 10 MTT 78.61 78.61 P 09 MTT 53.45 53.45 P 08 MTT 103.61 103.61 P 07 MTT 255.83 255.83 P 06 MTT 307.56 307.56 P 05 MTT 99.80 99.80 page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 04 MTT 57.48 57.48 P 03 MTT 20.75 20.75 P 02 MTT 2.55 2.55 P 01 MTT 2.74 2.74 P 00 MTT .18 .18 P 99 MTT .24 .24 P 83 NTT .59 .59 P 88 NTT .61 .61 P 89 NTT .60 .60 P 99 NTT .22- .22- P 00 NTT .52- .52- P 01 NTT 5.03 5.03 P 02 NTT 28.80 28.80 P 03 NTT 4.10 4.10 P 04 NTT 7.83 7.83 P 05 NTT 11.06 11.06 P 06 NTT 13.01 13.01 P 07 NTT 13.25 13.25 P 08 NTT 6.06 6.06 P 09 NTT 7.67 7.67 P 10 NTT 13.51 13.51 P 11 NTT 5.49 5.49 11,359.74- _____________________ TOTAL AGENCY TRANSFERS 208,449.04 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TB01 RIVERSIDE CO SUPERINTENDENT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502 ATTN: LISA CAMPANARO _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA80 DESERT COMM COLL DEBT SERVICE OHY ACR ACR P 83 NTT .13 .13 P 88 NTT .17 .17 .30 _____________________ TOTAL AGENCY TRANSFERS .30 _____________________________________________________________________________________________________________________________________________________ page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .05 .05 P 99 MTT .05 .05 P 88 NTT .17 .17 P 99 NTT .04- .04- P 89 NTT .15 .15 .38 _____________________ TOTAL AGENCY TRANSFERS .38 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MPP .00 C 12 MTT 11.92- 11.92- C SPS 1.42 1.42 C STS 61.73 61.73 C STU 506.44 506.44 C UPT .00 C UTT 1,397.47- 1,397.47- C ZPT .10 .10 C ZTT 2,988.75- 2,988.75- P 11 MPP .32 .32 P 11 MTT 3.10 3.10 P SPS 4.75 4.75 P STS 13.49 13.49 3,806.79- GA01 GENERAL TAX LEVY OHW ACR ACR C 12 MTT 86.89- 86.89- C 11 MTT 18.33- 18.33- C 10 MTT .34 .34 C 09 MTT .22 .22 C 08 MTT .01 .01 C 07 MTT .02 .02 C 06 MTT .01 .01 C 04 MTT .00 C 03 MTT .00 C 12 NTT 6.87- 6.87- C 11 NTT 7.57- 7.57- C 10 NTT .13- .13- C 09 NTT .02- .02- C 08 NTT .03- .03- C 07 NTT .00 C 06 NTT .00 C 05 NTT .01 .01 C STS 692.37 692.37 C UTT 5.19- 5.19- C ZTT 3.83- 3.83- C STU 3,317.68 3,317.68 P 11 MPP .16 .16 P 10 MPP .11 .11 P 09 MPP .17 .17 P 08 MPP .46 .46 P 07 MPP 1.10 1.10 P 06 MPP 1.69 1.69 P 05 MPP .61 .61 P 04 MPP .78 .78 P 03 MPP .40 .40 P 02 MPP .13 .13 P 01 MPP .17 .17 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 00 MPP .01 .01 P 99 MPP .01 .01 P 11 MTT 1.61 1.61 P 10 MTT .71 .71 P 09 MTT .47 .47 P 08 MTT .83 .83 P 07 MTT 1.42 1.42 P 06 MTT 1.84 1.84 P 05 MTT .60 .60 P 04 MTT .68 .68 P 03 MTT .33 .33 P 02 MTT .08 .08 P 01 MTT .09 .09 P 00 MTT .01 .01 P 99 MTT .01 .01 P 09 NTT .07 .07 P 08 NTT .05 .05 P 07 NTT .07 .07 P 06 NTT .08 .08 P 05 NTT .06 .06 P 04 NTT .09 .09 P 03 NTT .07 .07 P 02 NTT .89 .89 P 01 NTT .18 .18 P 00 NTT .02- .02- P 99 NTT .01- .01- P 89 NTT .02 .02 P 88 NTT .01 .01 P 11 NTT .05 .05 P 10 NTT .12 .12 P SPS 43.45 43.45 P STS 95.34 95.34 P UTT 1.66 1.66 P ZTT 3.05 3.05 4,041.51 _____________________ TOTAL AGENCY TRANSFERS 234.72 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .00 C 12 MTT 789.36- 789.36- C 12 NPP .00 C 12 NTT 69.60- 69.60- C SPS 162.98 162.98 C STS 4,454.82 4,454.82 C STU 16,936.87 16,936.87 C UPT 11.36 11.36 C UTT 78.36 78.36 C ZPT 67.89 67.89 C ZTT 2,381.66 2,381.66 P 06 MPP 4.50 4.50 P 06 MTT 4.08 4.08 P SPS 232.42 232.42 P STS 411.31 411.31 P ZPT 264.90 264.90 P ZTT 501.46 501.46 24,653.65 GA01 GENERAL TAX LEVY OHZ ACR ACR C 12 MTT 421.74- 421.74- C 11 MTT 98.38- 98.38- C 10 MTT 1.76 1.76 C 09 MTT 1.23 1.23 C 08 MTT .05 .05 C 07 MTT .17 .17 C 06 MTT .08 .08 C 04 MTT .01- .01- C 03 MTT .00 C 12 NTT 33.35- 33.35- C 11 NTT 40.62- 40.62- C 10 NTT .65- .65- C 09 NTT .14- .14- C 08 NTT .13- .13- C 07 NTT .00 C 06 NTT .00 C 05 NTT .05 .05 C STS 3,360.86 3,360.86 C UTT 25.15- 25.15- C ZTT 18.60- 18.60- C STU 42,584.68 42,584.68 P 11 MPP .85 .85 P 10 MPP .59 .59 P 09 MPP .89 .89 P 08 MPP 2.48 2.48 P 07 MPP 8.24 8.24 P 06 MPP 12.15 12.15 P 05 MPP 4.77 4.77 page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MPP 2.72 2.72 P 03 MPP .98 .98 P 02 MPP .18 .18 P 01 MPP .20 .20 P 00 MPP .02 .02 P 99 MPP .01 .01 P 11 MTT 8.65 8.65 P 10 MTT 3.67 3.67 P 09 MTT 2.53 2.53 P 08 MTT 4.50 4.50 P 07 MTT 10.62 10.62 P 06 MTT 13.24 13.24 P 05 MTT 4.71 4.71 P 04 MTT 2.33 2.33 P 03 MTT .80 .80 P 02 MTT .11 .11 P 01 MTT .12 .12 P 00 MTT .00 P 99 MTT .01 .01 P 11 NTT .25 .25 P 10 NTT .63 .63 P 09 NTT .36 .36 P 08 NTT .26 .26 P 07 NTT .55 .55 P 06 NTT .56 .56 P 05 NTT .52 .52 P 04 NTT .32 .32 P 03 NTT .16 .16 P 02 NTT 1.23 1.23 P 01 NTT .21 .21 P 00 NTT .02- .02- P 99 NTT .01- .01- P SPS 233.18 233.18 P STS 511.79 511.79 P UTT 8.89 8.89 P ZTT 16.26 16.26 46,170.62 _____________________ TOTAL AGENCY TRANSFERS 70,824.27 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1.29- 1.29- C 11 MTT .30- .30- C 10 MTT .01 .01 C 09 MTT .00 C 08 MTT .00 C 07 MTT .00 C 06 MTT .00 C 04 MTT .00 C 12 NTT .10- .10- C 11 NTT .12- .12- C 10 NTT .01- .01- C 09 NTT .00 C 08 NTT .00 C 07 NTT .00 C 06 NTT .00 C 05 NTT .00 C STS 10.29 10.29 C UTT .08- .08- C ZTT .05- .05- C STU 4.69 4.69 P 11 MPP .00 P 10 MPP .00 P 09 MPP .00 P 08 MPP .01 .01 P 07 MPP .02 .02 P 06 MPP .04 .04 P 05 MPP .01 .01 P 04 MPP .01 .01 P 11 MTT .02 .02 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .01 .01 P 07 MTT .03 .03 P 06 MTT .05 .05 P 05 MTT .02 .02 P 04 MTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .01 .01 P 04 NTT .00 P 11 NTT .00 P 10 NTT .00 P SPS .72 .72 P STS 1.55 1.55 page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 UTT .02 .02 P ZTT .05 .05 15.64 _____________________ TOTAL AGENCY TRANSFERS 15.64 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 61.74 61.74 C UTT .46- .46- C ZTT .34- .34- C STU 27.95 27.95 P SPS 4.17 4.17 P STS 9.18 9.18 P UTT .18 .18 P ZTT .28 .28 102.70 _____________________ TOTAL AGENCY TRANSFERS 102.70 _____________________________________________________________________________________________________________________________________________________ page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 BEAUMONT UNIFIED SCHOOL BOND OII ACR ACR C 12 MPP .00 C 12 MTT .78- .78- C SPS .00 C STS 12.68 12.68 C STU 23.11 23.11 35.01 GA01 GENERAL TAX LEVY OII ACR ACR C STS 178.10 178.10 C UTT 1.33- 1.33- C ZTT .99- .99- C STU 110.91 110.91 P SPS 12.42 12.42 P STS 27.29 27.29 P UTT .46 .46 P ZTT .88 .88 327.74 _____________________ TOTAL AGENCY TRANSFERS 362.75 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5,335.61 5,335.61 C UTT 39.94- 39.94- C ZTT 29.52- 29.52- C STU 55,456.00 55,456.00 P SPS 356.29 356.29 P STS 781.95 781.95 P UTT 13.55 13.55 P ZTT 24.84 24.84 61,898.78 _____________________ TOTAL AGENCY TRANSFERS 61,898.78 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MPP .00 C 12 MTT 1.17- 1.17- C SPS 1.89 1.89 C STS 131.44 131.44 C STU 1,145.64 1,145.64 C ZPT .12 .12 C ZTT 2.30 2.30 1,280.22 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 629.53 629.53 C UTT 4.71- 4.71- C ZTT 3.48- 3.48- C STU 6,007.80 6,007.80 P SPS 42.28 42.28 P STS 92.83 92.83 P UTT 1.63 1.63 P ZTT 2.97 2.97 6,768.85 _____________________ TOTAL AGENCY TRANSFERS 8,049.07 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .01 XCC .01 C 07 MTT .04 XCC .04 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 P 08 MPP .63 XCC .63 P 07 MPP 2.01 XCC .01 2.00 P 06 MPP 2.54 XCC .01 2.53 P 05 MPP .79 XCC .79 P 04 MPP .40 XCC .40 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 08 MTT 1.14 1.14 P 07 MTT 2.58 2.58 P 06 MTT 2.77 2.77 P 05 MTT .77 .77 P 04 MTT .34 .34 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 08 NTT .07 .07 P 07 NTT .14 .14 P 06 NTT .12 .12 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .15 .15 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 14.98 _____________________ TOTAL AGENCY TRANSFERS 14.98 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .87 XCC .87 C 09 MTT .66 XCC .66 C 08 MTT .04 XCC .04 C 07 MTT .12 XCC .12 C 06 MTT .05 XCC .05 C 04 MTT XCC .00 C 03 MTT XCC .00 C 10 NTT .32- XCC .32- C 09 NTT .07- XCC .07- C 08 NTT .08- XCC .08- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 P 10 MPP .30 XCC .30 P 09 MPP .49 XCC .49 P 08 MPP 1.61 XCC 1.61 P 07 MPP 5.53 XCC .01 5.52 P 06 MPP 7.13 XCC .02 7.11 P 05 MPP 2.36 XCC .01 2.35 P 04 MPP 1.26 XCC 1.26 P 03 MPP .42 XCC .42 P 02 MPP .07 XCC .07 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 99 MPP XCC .00 P 10 MTT 1.80 1.80 P 09 MTT 1.37 1.37 P 08 MTT 2.92 2.92 P 07 MTT 7.14 7.14 P 06 MTT 7.77 7.77 P 05 MTT 2.34 2.34 P 04 MTT 1.08 1.08 P 03 MTT .34 .34 P 02 MTT .05 XCC .05 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 10 NTT .31 .31 P 09 NTT .20 .20 P 08 NTT .17 .17 P 07 NTT .37 .37 P 06 NTT .33 .33 P 05 NTT .26 .26 P 04 NTT .15 .15 P 03 NTT .07 .07 P 02 NTT .51 .51 page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 01 NTT .08 XCC .08 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .03 XCC .03 47.84 _____________________ TOTAL AGENCY TRANSFERS 47.84 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 145.56- XCC .36- 145.20- C 11 MTT 33.73- XCC .08- 33.65- C 10 MTT .62 XCC .62 C 09 MTT .44 XCC .44 C 08 MTT .02 XCC .02 C 07 MTT .06 XCC .06 C 06 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 11.52- XCC .03- 11.49- C 11 NTT 13.93- XCC .03- 13.90- C 10 NTT .23- XCC .23- C 09 NTT .05- XCC .05- C 08 NTT .05- XCC .05- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 1,159.98 XCC 2.90 1,157.08 C UTT 8.69- XCC .02- 8.67- C ZTT 6.42- XCC .02- 6.40- C STU 1,930.59 XCC 4.83 1,925.76 P 11 MPP .30 XCC .30 P 10 MPP .21 XCC .21 P 09 MPP .32 XCC .32 P 08 MPP .96 XCC .96 P 07 MPP 3.17 XCC .01 3.16 P 06 MPP 4.42 XCC .01 4.41 P 05 MPP 1.67 XCC 1.67 P 04 MPP .95 XCC .95 P 03 MPP .34 XCC .34 P 02 MPP .06 XCC .06 P 01 MPP .07 XCC .07 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 11 MTT 2.97 2.97 P 10 MTT 1.31 1.31 P 09 MTT .91 .91 P 08 MTT 1.74 1.74 P 07 MTT 4.08 4.08 P 06 MTT 4.82 4.82 P 05 MTT 1.65 1.65 P 04 MTT .81 .81 P 03 MTT .28 .28 P 02 MTT .03 XCC .03 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 11 NTT .09 .09 P 10 NTT .22 .22 P 09 NTT .13 .13 P 08 NTT .10 .10 P 07 NTT .21 .21 P 06 NTT .21 .21 P 05 NTT .18 .18 P 04 NTT .11 .11 P 03 NTT .05 .05 P 02 NTT .41 .41 P 01 NTT .07 XCC .07 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 3.05 XCC 3.05 P ZTT 5.57 XCC 5.57 2,905.91 SR01 ROAD MAINTENANCE SFY 190 190 C STA 3,445.55 3,445.55 P SPA 78.70 78.70 P STA 251.50 251.50 3,775.75 _____________________ TOTAL AGENCY TRANSFERS 6,681.66 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .03 .03 P 88 NTT .04 .04 .07 _____________________ TOTAL AGENCY TRANSFERS .07 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 576.36- XCC 1.44- 574.92- C 11 MTT 139.10- XCC .35- 138.75- C 10 MTT 2.53 XCC .01 2.52 C 09 MTT 1.88 XCC 1.88 C 08 MTT .20 XCC .20 C 07 MTT .59 XCC .59 C 06 MTT .27 XCC .27 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 12 NTT 45.58- XCC .11- 45.47- C 11 NTT 57.44- XCC .14- 57.30- C 10 NTT .94- XCC .94- C 09 NTT .21- XCC .21- C 08 NTT .50- XCC .50- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .14 XCC .14 C STS 4,593.02 XCC 11.48 4,581.54 C UTT 34.37- XCC .09- 34.28- C ZTT 25.41- XCC .06- 25.35- C STU 8,721.45 XCC 21.80 8,699.65 P 11 MPP 1.20 XCC 1.20 P 10 MPP .84 XCC .84 P 09 MPP 1.37 XCC 1.37 P 08 MPP 9.07 XCC .02 9.05 P 07 MPP 28.47 XCC .07 28.40 P 06 MPP 38.39 XCC .10 38.29 P 05 MPP 12.78 XCC .03 12.75 P 04 MPP 7.00 XCC .02 6.98 P 03 MPP 2.42 XCC .01 2.41 P 02 MPP .44 XCC .44 P 01 MPP .49 XCC .49 P 00 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 11 MTT 12.22 12.22 P 10 MTT 5.24 5.24 P 09 MTT 3.87 3.87 P 08 MTT 16.44 16.44 P 07 MTT 36.72 36.72 P 06 MTT 41.83 41.83 P 05 MTT 12.64 12.64 P 04 MTT 6.00 6.00 P 03 MTT 1.98 1.98 P 02 MTT .27 XCC .27 P 01 MTT .27 XCC .27 P 00 MTT .02 XCC .02 page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .03 XCC .03 P 11 NTT .35 .35 P 10 NTT .90 .90 P 09 NTT .56 .56 P 08 NTT .96 .96 P 07 NTT 1.90 1.90 P 06 NTT 1.77 1.77 P 05 NTT 1.40 1.40 P 04 NTT .82 .82 P 03 NTT .40 .40 P 02 NTT 3.04 3.04 P 01 NTT .51 XCC .51 P 00 NTT .05- XCC .05- P 99 NTT .03- XCC .03- P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 12.57 XCC .02 12.55 P ZTT 23.01 XCC .04 22.97 12,696.90 SP01 PARK MAINTENANCE SGD 200 200 C STA 3,462.50 3,462.50 P SPA 158.69 158.69 P STA 499.60 499.60 4,120.79 _____________________ TOTAL AGENCY TRANSFERS 16,817.69 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 603.48- XCC 1.51- 601.97- C 11 MTT 141.95- XCC .35- 141.60- C 10 MTT 2.65 XCC .01 2.64 C 09 MTT 1.96 XCC 1.96 C 08 MTT .27 XCC .27 C 07 MTT .85 XCC .85 C 06 MTT .39 XCC .39 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 12 NTT 47.72- XCC .12- 47.60- C 11 NTT 58.61- XCC .15- 58.46- C 10 NTT .99- XCC .99- C 09 NTT .22- XCC .22- C 08 NTT .67- XCC .67- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .23 XCC .23 C STS 4,809.13 XCC 12.02 4,797.11 C UTT 36.00- XCC .09- 35.91- C ZTT 26.61- XCC .07- 26.54- C STU 8,547.80 XCC 21.37 8,526.43 P 11 MPP 1.24 XCC 1.24 P 10 MPP .89 XCC .89 P 09 MPP 1.43 XCC 1.43 P 08 MPP 12.38 XCC .03 12.35 P 07 MPP 41.09 XCC .10 40.99 P 06 MPP 57.00 XCC .14 56.86 P 05 MPP 21.84 XCC .05 21.79 P 04 MPP 12.40 XCC .03 12.37 P 03 MPP 4.36 XCC .01 4.35 P 02 MPP .80 XCC .80 P 01 MPP .92 XCC .92 P 00 MPP .06 XCC .06 P 99 MPP .04 XCC .04 P 11 MTT 12.48 12.48 P 10 MTT 5.50 5.50 P 09 MTT 4.06 4.06 P 08 MTT 22.43 22.43 P 07 MTT 53.00 53.00 P 06 MTT 62.13 62.13 P 05 MTT 21.59 21.59 P 04 MTT 10.64 10.64 P 03 MTT 3.58 3.58 P 02 MTT .49 XCC .49 P 01 MTT .52 XCC .52 P 00 MTT .03 XCC .03 page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .04 XCC .04 P 09 NTT .58 .58 P 08 NTT 1.32 1.32 P 07 NTT 2.74 2.74 P 06 NTT 2.63 2.63 P 05 NTT 2.40 2.40 P 04 NTT 1.44 1.44 P 03 NTT .70 .70 P 02 NTT 5.51 5.51 P 01 NTT .94 XCC .94 P 00 NTT .10- XCC .10- P 99 NTT .04- XCC .04- P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 11 NTT .37 .37 P 10 NTT .95 .95 P UTT 12.83 XCC .02 12.81 P ZTT 23.49 XCC .04 23.45 12,822.25 _____________________ TOTAL AGENCY TRANSFERS 12,822.25 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4.67- XCC .01- 4.66- C 11 MTT 1.06- XCC 1.06- C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT .37- XCC .37- C 11 NTT .44- XCC .44- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 37.18 XCC .09 37.09 C UTT .28- XCC .28- C ZTT .20- XCC .20- C STU 683.53 XCC 1.71 681.82 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .08 XCC .08 P 06 MPP .12 XCC .12 P 05 MPP .04 XCC .04 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .09 .09 P 10 MTT .04 .04 P 09 MTT .03 .03 P 08 MTT .04 .04 P 07 MTT .10 .10 P 06 MTT .13 .13 P 05 MTT .05 .05 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .02 .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT .08 XCC .08 P ZTT .17 XCC .17 713.11 _____________________ TOTAL AGENCY TRANSFERS 713.11 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1.84 XCC 1.84 C 07 MTT 5.81 XCC .01 5.80 C 06 MTT 2.74 XCC .01 2.73 C 04 MTT .13- XCC .13- C 03 MTT .01- XCC .01- C 08 NTT 4.53- XCC .01- 4.52- C 07 NTT .07- XCC .07- C 06 NTT XCC .00 C 05 NTT 1.45 XCC 1.45 P 08 MPP 83.84 83.84 P 07 MPP 281.62 281.62 P 06 MPP 395.15 395.15 P 05 MPP 135.64 135.64 P 04 MPP 74.07 74.07 P 03 MPP 25.16 25.16 P 02 MPP 4.41 4.41 P 01 MPP 4.94 4.94 P 00 MPP .32 .32 P 99 MPP .35 .35 P 08 MTT 151.88 151.88 P 07 MTT 363.19 363.19 P 06 MTT 430.67 430.67 P 05 MTT 134.12 134.12 P 04 MTT 63.50 63.50 P 03 MTT 20.65 20.65 P 02 MTT 2.70 2.70 P 01 MTT 2.77 2.77 P 00 MTT .18 .18 P 99 MTT .40 .40 P 08 NTT 8.88 8.88 P 07 NTT 18.81 18.81 P 06 NTT 18.23 18.23 P 05 NTT 14.86 14.86 P 04 NTT 8.64 8.64 P 03 NTT 4.08 4.08 P 02 NTT 30.40 30.40 P 01 NTT 5.09 5.09 P 00 NTT .52- .52- P 99 NTT .36- .36- P 89 NTT .23 .23 P 88 NTT .22 .22 2,291.21 _____________________ TOTAL AGENCY TRANSFERS 2,291.21 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .03 XCC .03 C 07 MTT .10 XCC .10 C 06 MTT .05 XCC .05 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .06- XCC .06- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 P 08 MPP 1.03 1.03 P 07 MPP 4.81 4.81 P 06 MPP 6.55 6.55 P 05 MPP 2.33 2.33 P 04 MPP 1.23 1.23 P 03 MPP .41 .41 P 02 MPP .07 .07 P 01 MPP .08 .08 P 00 MPP .01 .01 P 99 MPP .00 P 08 MTT 1.87 1.87 P 07 MTT 6.21 6.21 P 06 MTT 7.14 7.14 P 05 MTT 2.30 2.30 P 04 MTT 1.06 1.06 P 03 MTT .33 .33 P 02 MTT .04 .04 P 01 MTT .04 .04 P 00 MTT .00 P 99 MTT .00 P 06 NTT .30 .30 P 05 NTT .25 .25 P 04 NTT .15 .15 P 03 NTT .07 .07 P 02 NTT .51 .51 P 01 NTT .09 .09 P 00 NTT .01- .01- P 99 NTT .00 P 89 NTT .00 P 88 NTT .00 P 08 NTT .11 .11 P 07 NTT .32 .32 37.44 _____________________ TOTAL AGENCY TRANSFERS 37.44 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .02 XCC .02 P 88 NTT .02 XCC .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .02 XCC .02 C 07 MTT .07 XCC .07 C 06 MTT .03 XCC .03 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 08 NTT .05- XCC .05- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .02 XCC .02 P 08 MPP .96 .96 P 07 MPP 3.29 3.29 P 06 MPP 4.36 4.36 P 05 MPP 1.57 1.57 P 04 MPP .89 .89 P 03 MPP .30 .30 P 02 MPP .05 .05 P 01 MPP .06 .06 P 00 MPP .00 P 99 MPP .01 .01 P 08 MTT 1.75 1.75 P 07 MTT 4.24 4.24 P 06 MTT 4.76 4.76 P 05 MTT 1.55 1.55 P 04 MTT .76 .76 P 03 MTT .25 .25 P 02 MTT .03 .03 P 01 MTT .03 .03 P 00 MTT .00 P 99 MTT .00 P 08 NTT .11 .11 P 07 NTT .22 .22 P 06 NTT .21 .21 P 05 NTT .17 .17 P 04 NTT .10 .10 P 03 NTT .05 .05 P 02 NTT .36 .36 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .01- .01- P 89 NTT .00 P 88 NTT .00 26.19 _____________________ TOTAL AGENCY TRANSFERS 26.19 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .03 XCC .03 C 07 MTT .09 XCC .09 C 06 MTT .05 XCC .05 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .07- XCC .07- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .03 XCC .03 P 08 MPP 1.35 1.35 P 07 MPP 4.51 4.51 P 06 MPP 6.56 6.56 P 05 MPP 2.73 2.73 P 04 MPP 1.60 1.60 P 03 MPP .58 .58 P 02 MPP .11 .11 P 01 MPP .12 .12 P 00 MPP .01 .01 P 99 MPP .00 P 08 MTT 2.43 2.43 P 07 MTT 5.81 5.81 P 06 MTT 7.14 7.14 P 05 MTT 2.71 2.71 P 04 MTT 1.37 1.37 P 03 MTT .47 .47 P 02 MTT .07 .07 P 01 MTT .07 .07 P 00 MTT .01 .01 P 99 MTT .01 .01 P 08 NTT .14 .14 P 07 NTT .30 .30 P 06 NTT .30 .30 P 05 NTT .30 .30 P 04 NTT .19 .19 P 03 NTT .09 .09 P 02 NTT .71 .71 P 01 NTT .12 .12 P 00 NTT .01- .01- P 99 NTT .00 P 89 NTT .00 P 88 NTT .00 39.93 _____________________ TOTAL AGENCY TRANSFERS 39.93 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .02 XCC .02 C 07 MTT .07 XCC .07 C 06 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .05- XCC .05- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 P 08 MPP .93 XCC .93 P 07 MPP 3.33 XCC .01 3.32 P 06 MPP 4.73 XCC .01 4.72 P 05 MPP 1.79 XCC 1.79 P 04 MPP .98 XCC .98 P 03 MPP .33 XCC .33 P 02 MPP .05 XCC .05 P 01 MPP .06 XCC .06 P 00 MPP XCC .00 P 99 MPP XCC .00 P 08 MTT 1.69 1.69 P 07 MTT 4.30 4.30 P 06 MTT 5.16 5.16 P 05 MTT 1.76 1.76 P 04 MTT .84 .84 P 03 MTT .27 .27 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT XCC .00 P 08 NTT .10 .10 P 07 NTT .23 .23 P 06 NTT .22 .22 P 05 NTT .20 .20 P 04 NTT .11 .11 P 03 NTT .05 .05 P 02 NTT .40 .40 P 01 NTT .07 XCC .07 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 27.74 _____________________ TOTAL AGENCY TRANSFERS 27.74 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 379.28- XCC .95- 378.33- C 11 MTT 88.75- XCC .22- 88.53- C 10 MTT 1.61 XCC 1.61 C 09 MTT 1.13 XCC 1.13 C 08 MTT .05 XCC .05 C 07 MTT .16 XCC .16 C 06 MTT .07 XCC .07 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 30.00- XCC .08- 29.92- C 11 NTT 36.64- XCC .09- 36.55- C 10 NTT .60- XCC .60- C 09 NTT .13- XCC .13- C 08 NTT .13- XCC .13- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .04 XCC .04 C STS 3,022.49 XCC 7.56 3,014.93 C UTT 22.62- XCC .06- 22.56- C ZTT 16.73- XCC .04- 16.69- C STU 12,698.26 XCC 31.75 12,666.51 P 11 MPP .77 XCC .77 P 10 MPP .55 XCC .55 P 09 MPP .82 XCC .82 P 08 MPP 2.31 XCC .01 2.30 P 07 MPP 7.67 XCC .02 7.65 P 06 MPP 10.46 XCC .03 10.43 P 05 MPP 4.02 XCC .01 4.01 P 04 MPP 2.36 XCC .01 2.35 P 03 MPP .85 XCC .85 P 02 MPP .16 XCC .16 P 01 MPP .17 XCC .17 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 11 MTT 7.80 7.80 P 10 MTT 3.35 3.35 P 09 MTT 2.33 2.33 P 08 MTT 4.19 4.19 P 07 MTT 9.89 9.89 P 06 MTT 11.40 11.40 P 05 MTT 3.98 3.98 P 04 MTT 2.02 2.02 P 03 MTT .70 .70 P 02 MTT .10 XCC .10 P 01 MTT .10 XCC .10 P 00 MTT XCC .00 page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 09 NTT .34 .34 P 08 NTT .24 .24 P 07 NTT .51 .51 P 06 NTT .48 .48 P 05 NTT .44 .44 P 04 NTT .28 .28 P 03 NTT .14 .14 P 02 NTT 1.05 1.05 P 01 NTT .18 XCC .18 P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 P 11 NTT .22 .22 P 10 NTT .57 .57 P UTT 8.03 XCC .02 8.01 P ZTT 14.68 XCC .02 14.66 15,214.16 _____________________ TOTAL AGENCY TRANSFERS 15,214.16 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 42.36- XCC .11- 42.25- C 11 MTT 9.77- XCC .02- 9.75- C 10 MTT .17 XCC .17 C 09 MTT .12 XCC .12 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 3.35- XCC .01- 3.34- C 11 NTT 4.04- XCC .01- 4.03- C 10 NTT .07- XCC .07- C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 337.55 XCC .84 336.71 C UTT 2.52- XCC .01- 2.51- C ZTT 1.86- XCC 1.86- C STU 749.27 XCC 1.87 747.40 P 11 MPP .08 XCC .08 P 10 MPP .05 XCC .05 P 09 MPP .09 XCC .09 P 08 MPP .24 XCC .24 P 07 MPP .84 XCC .84 P 06 MPP 1.32 XCC 1.32 P 05 MPP .56 XCC .56 P 04 MPP .35 XCC .35 P 03 MPP .12 XCC .12 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 11 MTT .86 .86 P 10 MTT .36 .36 P 09 MTT .24 .24 P 08 MTT .43 .43 P 07 MTT 1.09 1.09 P 06 MTT 1.44 1.44 P 05 MTT .56 .56 P 04 MTT .30 .30 P 03 MTT .10 .10 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT .01 XCC .01 page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 11 NTT .03 .03 P 10 NTT .06 .06 P 09 NTT .03 .03 P 08 NTT .03 .03 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .17 .17 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT .89 XCC .89 P ZTT 1.61 XCC 1.61 1,032.84 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SW01 WATER STANDBY EAX 310 310 C STA 30.30 30.30 30.30 _____________________ TOTAL AGENCY TRANSFERS 1,068.29 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .00 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .01 .01 P 88 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .00 P 88 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 13.31- XCC .03- 13.28- C 11 MTT 3.02- XCC .01- 3.01- C 10 MTT .06 XCC .06 C 09 MTT .03 XCC .03 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 1.05- XCC 1.05- C 11 NTT 1.25- XCC 1.25- C 10 NTT .02- XCC .02- C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 106.06 XCC .27 105.79 C UTT .80- XCC .80- C ZTT .59- XCC .59- C STU 118.78 XCC .30 118.48 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .08 XCC .08 P 07 MPP .26 XCC .26 P 06 MPP .36 XCC .36 P 05 MPP .14 XCC .14 P 04 MPP .08 XCC .08 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .27 .27 P 10 MTT .11 .11 P 09 MTT .07 .07 P 08 MTT .14 .14 P 07 MTT .33 .33 P 06 MTT .39 .39 P 05 MTT .14 .14 P 04 MTT .07 .07 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P UTT .28 XCC .28 P ZTT .50 XCC .50 207.86 _____________________ TOTAL AGENCY TRANSFERS 207.86 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .46 XCC .46 C 06 MTT .22 XCC .22 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 08 NTT .35- XCC .35- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .12 XCC .12 P 08 MPP 6.62 XCC .02 6.60 P 07 MPP 22.10 XCC .06 22.04 P 06 MPP 30.68 XCC .08 30.60 P 05 MPP 11.58 XCC .03 11.55 P 04 MPP 6.63 XCC .02 6.61 P 03 MPP 2.26 XCC .01 2.25 P 02 MPP .39 XCC .39 P 01 MPP .42 XCC .42 P 00 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 08 MTT 11.99 11.99 P 07 MTT 28.50 28.50 P 06 MTT 33.44 33.44 P 05 MTT 11.45 11.45 P 04 MTT 5.69 5.69 P 03 MTT 1.86 1.86 P 02 MTT .24 XCC .24 P 01 MTT .23 XCC .23 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 05 NTT 1.27 1.27 P 04 NTT .77 .77 P 03 NTT .36 .36 P 02 NTT 2.69 2.69 P 01 NTT .43 XCC .43 P 00 NTT .05- XCC .05- P 99 NTT .01- XCC .01- P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 08 NTT .70 .70 P 07 NTT 1.48 1.48 P 06 NTT 1.41 1.41 183.62 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 71.05 71.05 71.05 _____________________ TOTAL AGENCY TRANSFERS 254.67 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 49.10- XCC .12- 48.98- C 11 MTT 11.47- XCC .03- 11.44- C 10 MTT .21 XCC .21 C 09 MTT .15 XCC .15 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 3.89- XCC .01- 3.88- C 11 NTT 4.74- XCC .01- 4.73- C 10 NTT .08- XCC .08- C 09 NTT .02- XCC .02- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 391.33 XCC .98 390.35 C UTT 2.93- XCC .01- 2.92- C ZTT 2.17- XCC .01- 2.16- C STU 755.80 XCC 1.89 753.91 P 11 MPP .10 XCC .10 P 10 MPP .07 XCC .07 P 09 MPP .11 XCC .11 P 08 MPP .31 XCC .31 P 07 MPP 1.01 XCC 1.01 P 06 MPP 1.43 XCC 1.43 P 05 MPP .56 XCC .56 P 04 MPP .31 XCC .31 P 03 MPP .11 XCC .11 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT 1.01 1.01 P 10 MTT .44 .44 P 09 MTT .30 .30 P 08 MTT .56 .56 P 07 MTT 1.30 1.30 P 06 MTT 1.55 1.55 P 05 MTT .55 .55 P 04 MTT .26 .26 P 03 MTT .09 .09 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .07 .07 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .14 .14 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 P UTT 1.03 XCC 1.03 P ZTT 1.90 XCC 1.90 1,084.12 _____________________ TOTAL AGENCY TRANSFERS 1,084.12 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 169.94- XCC .42- 169.52- C 11 MTT 39.13- XCC .10- 39.03- C 10 MTT .69 XCC .69 C 09 MTT .48 XCC .48 C 08 MTT .33 XCC .33 C 07 MTT 1.03 XCC 1.03 C 06 MTT .47 XCC .47 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 12 NTT 13.44- XCC .03- 13.41- C 11 NTT 16.15- XCC .04- 16.11- C 10 NTT .25- XCC .25- C 09 NTT .05- XCC .05- C 08 NTT .82- XCC .82- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .26 XCC .26 C STS 1,354.27 XCC 3.39 1,350.88 C UTT 10.13- XCC .03- 10.10- C ZTT 7.49- XCC .02- 7.47- C STU 1,072.56 XCC 2.68 1,069.88 P 11 MPP .34 XCC .34 P 10 MPP .23 XCC .23 P 09 MPP .35 XCC .35 P 08 MPP 15.04 XCC .04 15.00 P 07 MPP 50.18 XCC .13 50.05 P 06 MPP 68.66 XCC .17 68.49 P 05 MPP 24.55 XCC .06 24.49 P 04 MPP 13.38 XCC .03 13.35 P 03 MPP 4.54 XCC .01 4.53 P 02 MPP .78 XCC .78 P 01 MPP .85 XCC .85 P 00 MPP .06 XCC .06 P 99 MPP .04 XCC .04 P 11 MTT 3.44 3.44 P 10 MTT 1.44 1.44 P 09 MTT 1.00 1.00 P 08 MTT 27.26 27.26 P 07 MTT 64.71 64.71 P 06 MTT 74.84 74.84 P 05 MTT 24.27 24.27 P 04 MTT 11.47 11.47 P 03 MTT 3.72 3.72 P 02 MTT .48 XCC .48 P 01 MTT .48 XCC .48 P 00 MTT .03 XCC .03 page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .04 XCC .04 P 09 NTT .14 .14 P 08 NTT 1.59 1.59 P 07 NTT 3.35 3.35 P 06 NTT 3.17 3.17 P 05 NTT 2.69 2.69 P 04 NTT 1.56 1.56 P 03 NTT .74 .74 P 02 NTT 5.34 5.34 P 01 NTT .87 XCC .87 P 00 NTT .09- XCC .09- P 99 NTT .04- XCC .04- P 89 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P 11 NTT .10 .10 P 10 NTT .24 .24 P UTT 3.51 XCC 3.51 P ZTT 6.46 XCC .01 6.45 2,588.69 _____________________ TOTAL AGENCY TRANSFERS 2,588.69 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .07 XCC .07 C 07 MTT .22 XCC .22 C 06 MTT .08 XCC .08 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .17- XCC .17- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .04 XCC .04 P 08 MPP 3.17 XCC .01 3.16 P 07 MPP 10.37 XCC .03 10.34 P 06 MPP 11.30 XCC .03 11.27 P 05 MPP 3.76 XCC .01 3.75 P 04 MPP 1.99 XCC 1.99 P 03 MPP .66 XCC .66 P 02 MPP .11 XCC .11 P 01 MPP .12 XCC .12 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 08 MTT 5.73 5.73 P 07 MTT 13.38 13.38 P 06 MTT 12.32 12.32 P 05 MTT 3.72 3.72 P 04 MTT 1.71 1.71 P 03 MTT .54 .54 P 02 MTT .07 XCC .07 P 01 MTT .07 XCC .07 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 08 NTT .34 .34 P 07 NTT .69 .69 P 06 NTT .52 .52 P 05 NTT .41 .41 P 04 NTT .23 .23 P 03 NTT .11 .11 P 02 NTT .79 .79 P 01 NTT .13 XCC .13 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 72.44 _____________________ TOTAL AGENCY TRANSFERS 72.44 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 52.90- XCC .13- 52.77- C 11 MTT 12.46- XCC .03- 12.43- C 10 MTT .23 XCC .23 C 09 MTT .16 XCC .16 C 08 MTT .01 XCC .01 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 4.18- XCC .01- 4.17- C 11 NTT 5.15- XCC .01- 5.14- C 10 NTT .09- XCC .09- C 09 NTT .02- XCC .02- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 421.52 XCC 1.05 420.47 C UTT 3.17- XCC .01- 3.16- C ZTT 2.33- XCC .01- 2.32- C STU 2,564.18 XCC 6.41 2,557.77 P 11 MPP .10 XCC .10 P 10 MPP .08 XCC .08 P 09 MPP .12 XCC .12 P 08 MPP .33 XCC .33 P 07 MPP 1.04 XCC 1.04 P 06 MPP 1.39 XCC 1.39 P 05 MPP .53 XCC .53 P 04 MPP .30 XCC .30 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT 1.09 1.09 P 10 MTT .48 .48 P 09 MTT .33 .33 P 08 MTT .60 .60 P 07 MTT 1.35 1.35 P 06 MTT 1.51 1.51 P 05 MTT .53 .53 P 04 MTT .25 .25 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .09 .09 P 09 NTT .05 .05 P 08 NTT .03 .03 P 07 NTT .07 .07 P 06 NTT .06 .06 P 05 NTT .06 .06 P 04 NTT .04 .04 P 03 NTT .01 .01 P 02 NTT .12 .12 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT 1.14 XCC 1.14 P ZTT 2.06 XCC 2.06 2,912.62 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 2,709.60 2,709.60 P SPA 22.58 22.58 P STA 110.15 110.15 2,842.33 _____________________ TOTAL AGENCY TRANSFERS 5,754.95 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,416.55- XCC 6.04- 2,410.51- C 11 MTT 561.99- XCC 1.40- 560.59- C 10 MTT 10.09 XCC .03 10.06 C 09 MTT 7.34 XCC .02 7.32 C 08 MTT .37 XCC .37 C 07 MTT 1.27 XCC 1.27 C 06 MTT .57 XCC .57 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 12 NTT 191.12- XCC .48- 190.64- C 11 NTT 232.05- XCC .58- 231.47- C 10 NTT 3.75- XCC .01- 3.74- C 09 NTT .82- XCC .82- C 08 NTT .92- XCC .92- C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT .30 XCC .30 C STS 19,257.50 XCC 48.14 19,209.36 C UTT 144.13- XCC .38- 143.75- C ZTT 106.54- XCC .27- 106.27- C STU 26,333.61 XCC 65.83 26,267.78 P 11 MPP 4.88 XCC .01 4.87 P 10 MPP 3.38 XCC .01 3.37 P 09 MPP 5.35 XCC .01 5.34 P 08 MPP 16.85 XCC .04 16.81 P 07 MPP 61.42 XCC .15 61.27 P 06 MPP 81.91 XCC .20 81.71 P 05 MPP 28.62 XCC .07 28.55 P 04 MPP 15.26 XCC .04 15.22 P 03 MPP 5.02 XCC .01 5.01 P 02 MPP .89 XCC .89 P 01 MPP 1.00 XCC 1.00 P 00 MPP .06 XCC .06 P 99 MPP .04 XCC .04 P 11 MTT 49.40 49.40 P 10 MTT 20.95 20.95 P 09 MTT 15.18 15.18 P 08 MTT 30.54 30.54 P 07 MTT 79.20 79.20 P 06 MTT 89.27 89.27 P 05 MTT 28.29 28.29 P 04 MTT 13.09 13.09 P 03 MTT 4.13 4.13 P 02 MTT .55 XCC .55 P 01 MTT .56 XCC .56 P 00 MTT .03 XCC .03 page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .05 XCC .05 P 11 NTT 1.43 1.43 P 10 NTT 3.60 3.60 P 09 NTT 2.18 2.18 P 08 NTT 1.79 1.79 P 07 NTT 4.10 4.10 P 06 NTT 3.78 3.78 P 05 NTT 3.13 3.13 P 04 NTT 1.78 1.78 P 03 NTT .82 .82 P 02 NTT 6.17 6.17 P 01 NTT 1.02 XCC 1.02 P 00 NTT .11- XCC .11- P 99 NTT .05- XCC .05- P 89 NTT .14 XCC .14 P 88 NTT .14 XCC .14 P UTT 50.78 XCC .13 50.65 P ZTT 92.96 XCC .22 92.74 42,576.97 _____________________ TOTAL AGENCY TRANSFERS 42,576.97 _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 109.75- XCC .27- 109.48- C 11 MTT 24.74- XCC .06- 24.68- C 10 MTT .43 XCC .43 C 09 MTT .29 XCC .29 C 08 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 8.68- XCC .02- 8.66- C 11 NTT 10.22- XCC .03- 10.19- C 10 NTT .16- XCC .16- C 09 NTT .03- XCC .03- C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 874.58 XCC 2.19 872.39 C UTT 6.54- XCC .02- 6.52- C ZTT 4.84- XCC .01- 4.83- C STU 13,712.75 XCC 34.28 13,678.47 P 11 MPP .22 XCC .22 P 10 MPP .14 XCC .14 P 09 MPP .22 XCC .22 P 08 MPP .59 XCC .59 P 07 MPP 2.03 XCC .01 2.02 P 06 MPP 3.06 XCC .01 3.05 P 05 MPP 1.14 XCC 1.14 P 04 MPP .67 XCC .67 P 03 MPP .24 XCC .24 P 02 MPP .04 XCC .04 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 11 MTT 2.17 2.17 P 10 MTT .90 .90 P 09 MTT .60 .60 P 08 MTT 1.07 1.07 P 07 MTT 2.62 2.62 P 06 MTT 3.34 3.34 P 05 MTT 1.13 1.13 P 04 MTT .57 .57 P 03 MTT .19 .19 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 10 NTT .15 .15 P 09 NTT .08 .08 P 08 NTT .06 .06 P 07 NTT .14 .14 P 06 NTT .14 .14 P 05 NTT .13 .13 P 04 NTT .08 .08 P 03 NTT .04 .04 P 02 NTT .28 .28 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT .12 XCC .12 P 88 NTT .12 XCC .12 P 11 NTT .06 .06 P UTT 2.22 XCC 2.22 P ZTT 4.09 XCC 4.09 14,415.87 _____________________ TOTAL AGENCY TRANSFERS 14,415.87 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DEBT SERVICE BOND 2 AAA FAD FAD P 02 NTT .37 .37 .37 GA01 GENERAL TAX LEVY ECB 420 420 C 12 MTT 528.70- XCC 1.32- 527.38- C 11 MTT 121.85- XCC .30- 121.55- C 10 MTT 2.17 XCC .01 2.16 C 09 MTT 1.61 XCC 1.61 C 08 MTT .08 XCC .08 C 07 MTT .27 XCC .27 C 06 MTT .14 XCC .14 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 41.81- XCC .10- 41.71- C 11 NTT 50.31- XCC .13- 50.18- C 10 NTT .81- XCC .81- C 09 NTT .18- XCC .18- C 08 NTT .20- XCC .20- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .07 XCC .07 C STS 4,213.22 XCC 10.53 4,202.69 C UTT 31.54- XCC .08- 31.46- C ZTT 23.31- XCC .06- 23.25- C STU 5,114.05 XCC 12.79 5,101.26 P 11 MPP 1.06 XCC 1.06 P 10 MPP .73 XCC .73 P 09 MPP 1.17 XCC 1.17 P 08 MPP 3.75 XCC .01 3.74 P 07 MPP 13.40 XCC .03 13.37 P 06 MPP 18.94 XCC .05 18.89 P 05 MPP 7.14 XCC .02 7.12 P 04 MPP 3.92 XCC .01 3.91 P 03 MPP 1.28 XCC 1.28 P 02 MPP .23 XCC .23 P 01 MPP .24 XCC .24 P 00 MPP .01 XCC .01 P 99 MPP .02 XCC .02 P 11 MTT 10.71 10.71 P 10 MTT 4.51 4.51 P 09 MTT 3.33 3.33 P 08 MTT 6.79 6.79 P 07 MTT 17.28 17.28 P 06 MTT 20.64 20.64 P 05 MTT 7.07 7.07 P 04 MTT 3.37 3.37 P 03 MTT 1.05 1.05 P 02 MTT .14 XCC .14 page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 01 MTT .14 XCC .14 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 11 NTT .31 .31 P 10 NTT .78 .78 P 09 NTT .48 .48 P 08 NTT .40 .40 P 07 NTT .89 .89 P 06 NTT .88 .88 P 05 NTT .78 .78 P 04 NTT .46 .46 P 03 NTT .20 .20 P 02 NTT 1.55 1.55 P 01 NTT .25 XCC .25 P 00 NTT .03- XCC .03- P 99 NTT .01- XCC .01- P 89 NTT .05 XCC .05 P 88 NTT .04 XCC .04 P UTT 11.03 XCC .02 11.01 P ZTT 20.14 XCC .04 20.10 8,676.51 SS01 SEWER STANDBY EBR 420 420 C STA 181.50 181.50 181.50 SU01 DELQ SWR USER CHG EBM 420 420 P UTA 140.58 140.58 140.58 SU02 DELQ WATER USER CHG ECB 420 420 P UTA 221.44 221.44 221.44 SW01 WATER STANDBY EIV 420 420 C STA 181.50 181.50 181.50 _____________________ TOTAL AGENCY TRANSFERS 9,401.90 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 61.04- XCC .15- 60.89- C 11 MTT 14.13- XCC .04- 14.09- C 10 MTT .26 XCC .26 C 09 MTT .19 XCC .19 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 4.83- XCC .01- 4.82- C 11 NTT 5.84- XCC .01- 5.83- C 10 NTT .10- XCC .10- C 09 NTT .02- XCC .02- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 486.41 XCC 1.22 485.19 C UTT 3.65- XCC .01- 3.64- C ZTT 2.69- XCC .01- 2.68- C STU 614.62 XCC 1.54 613.08 P 11 MPP .12 XCC .12 P 10 MPP .09 XCC .09 P 09 MPP .13 XCC .13 P 08 MPP .41 XCC .41 P 07 MPP 1.38 XCC 1.38 P 06 MPP 1.98 XCC 1.98 P 05 MPP .77 XCC .77 P 04 MPP .43 XCC .43 P 03 MPP .15 XCC .15 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT 1.24 1.24 P 10 MTT .54 .54 P 09 MTT .38 .38 P 08 MTT .74 .74 P 07 MTT 1.78 1.78 P 06 MTT 2.15 2.15 P 05 MTT .76 .76 P 04 MTT .36 .36 P 03 MTT .12 .12 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .10 .10 P 06 NTT .09 .09 P 05 NTT .08 .08 P 04 NTT .05 .05 P 03 NTT .03 .03 P 02 NTT .18 .18 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 11 NTT .04 .04 P 10 NTT .09 .09 P UTT 1.27 XCC 1.27 P ZTT 2.36 XCC 2.36 1,024.74 _____________________ TOTAL AGENCY TRANSFERS 1,024.74 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 38.21- XCC .10- 38.11- C 11 MTT 8.70- XCC .02- 8.68- C 10 MTT .16 XCC .16 C 09 MTT .09 XCC .09 C 08 MTT XCC .00 C 07 MTT .02 XCC .02 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 3.02- XCC .01- 3.01- C 11 NTT 3.59- XCC .01- 3.58- C 10 NTT .05- XCC .05- C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 304.48 XCC .76 303.72 C UTT 2.27- XCC .01- 2.26- C ZTT 1.69- XCC 1.69- C STU 317.86 XCC .79 317.07 P 11 MPP .08 XCC .08 P 10 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 08 MPP .17 XCC .17 P 07 MPP .93 XCC .93 P 06 MPP 1.33 XCC 1.33 P 05 MPP .51 XCC .51 P 04 MPP .29 XCC .29 P 03 MPP .10 XCC .10 P 02 MPP .02 XCC .02 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 11 MTT .77 .77 P 10 MTT .32 .32 P 09 MTT .19 .19 P 08 MTT .30 .30 P 07 MTT 1.20 1.20 P 06 MTT 1.46 1.46 P 05 MTT .51 .51 P 04 MTT .25 .25 P 03 MTT .08 .08 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .06 .06 P 06 NTT .06 .06 P 05 NTT .06 .06 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .12 .12 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .77 XCC .77 P ZTT 1.44 XCC 1.44 575.04 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 501.50 501.50 P SPA 20.57 20.57 P STA 100.30 100.30 622.37 _____________________ TOTAL AGENCY TRANSFERS 1,197.41 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 84.23- XCC .21- 84.02- C 11 MTT 18.50- XCC .05- 18.45- C 10 MTT 38.78 XCC .10 38.68 C 09 MTT 27.56 XCC .07 27.49 C 08 MTT 1.34 XCC 1.34 C 07 MTT 4.24 XCC .01 4.23 C 06 MTT 2.01 XCC .01 2.00 C 04 MTT .11- XCC .11- C 03 MTT .01- XCC .01- C 12 NTT 6.66- XCC .02- 6.64- C 11 NTT 7.64- XCC .02- 7.62- C 10 NTT 14.42- XCC .04- 14.38- C 09 NTT 3.06- XCC .01- 3.05- C 08 NTT 3.29- XCC .01- 3.28- C 07 NTT .06- XCC .06- C 06 NTT XCC .00 C 05 NTT 1.13 XCC 1.13 C STS 671.23 XCC 1.68 669.55 C UTT 5.03- XCC .01- 5.02- C ZTT 3.71- XCC .01- 3.70- C STU 17,627.16 XCC 44.07 17,583.09 P 11 MPP .16 XCC .16 P 10 MPP 12.99 XCC .03 12.96 P 09 MPP 20.12 XCC .05 20.07 P 08 MPP 60.67 XCC .15 60.52 P 07 MPP 205.21 XCC .51 204.70 P 06 MPP 289.80 XCC .72 289.08 P 05 MPP 106.03 XCC .27 105.76 P 04 MPP 59.19 XCC .15 59.04 P 03 MPP 20.40 XCC .05 20.35 P 02 MPP 3.65 XCC .01 3.64 P 01 MPP 4.06 XCC .01 4.05 P 00 MPP .25 XCC .25 P 99 MPP .18 XCC .18 P 11 MTT 1.62 1.62 P 10 MTT 80.56 80.56 P 09 MTT 56.99 56.99 P 08 MTT 109.90 109.90 P 07 MTT 264.65 264.65 P 06 MTT 315.84 315.84 P 05 MTT 104.84 104.84 P 04 MTT 50.74 50.74 P 03 MTT 16.74 16.74 P 02 MTT 2.24 XCC .01 2.23 P 01 MTT 2.27 XCC .01 2.26 P 00 MTT .14 XCC .14 page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .20 XCC .20 P 11 NTT .05 .05 P 10 NTT 13.84 13.84 P 09 NTT 8.19 8.19 P 08 NTT 6.43 6.43 P 07 NTT 13.71 13.71 P 06 NTT 13.37 13.37 P 05 NTT 11.61 11.61 P 04 NTT 6.91 6.91 P 03 NTT 3.32 3.32 P 02 NTT 25.17 25.17 P 01 NTT 4.19 XCC .01 4.18 P 00 NTT .42- XCC .42- P 99 NTT .19- XCC .19- P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P UTT 1.70 XCC 1.70 P ZTT 3.06 XCC 3.06 20,079.58 _____________________ TOTAL AGENCY TRANSFERS 20,079.58 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .02 XCC .02 P 88 NTT .01 XCC .01 .03 _____________________ TOTAL AGENCY TRANSFERS .03 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .07 XCC .07 C 06 MTT .04 XCC .04 C 04 MTT XCC .00 C 03 MTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 P 07 MPP 3.66 3.66 P 06 MPP 4.98 4.98 P 05 MPP 1.65 1.65 P 04 MPP .83 .83 P 03 MPP .27 .27 P 02 MPP .04 .04 P 01 MPP .05 .05 P 00 MPP .01 .01 P 99 MPP .00 P 07 MTT 4.72 4.72 P 06 MTT 5.44 5.44 P 05 MTT 1.64 1.64 P 04 MTT .72 .72 P 03 MTT .23 .23 P 02 MTT .03 .03 P 01 MTT .03 .03 P 00 MTT .01 .01 P 99 MTT .01 .01 P 07 NTT .24 .24 P 06 NTT .23 .23 P 05 NTT .18 .18 P 04 NTT .10 .10 P 03 NTT .04 .04 P 02 NTT .33 .33 P 01 NTT .05 .05 P 00 NTT .00 P 99 NTT .00 P 89 NTT .02 .02 P 88 NTT .01 .01 25.65 _____________________ TOTAL AGENCY TRANSFERS 25.65 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 712.61- XCC 1.78- 710.83- C 11 MTT 162.59- XCC .41- 162.18- C 10 MTT 2.92 XCC .01 2.91 C 09 MTT 1.98 XCC 1.98 C 08 MTT .08 XCC .08 C 07 MTT .29 XCC .29 C 06 MTT .14 XCC .14 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 56.36- XCC .14- 56.22- C 11 NTT 67.13- XCC .17- 66.96- C 10 NTT 1.09- XCC 1.09- C 09 NTT .22- XCC .22- C 08 NTT .21- XCC .21- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .08 XCC .08 C STS 5,678.78 XCC 14.20 5,664.58 C UTT 42.50- XCC .11- 42.39- C ZTT 31.42- XCC .08- 31.34- C STU 4,612.74 XCC 11.53 4,601.21 P 11 MPP 1.41 XCC 1.41 P 10 MPP .98 XCC .98 P 09 MPP 1.44 XCC 1.44 P 08 MPP 4.00 XCC .01 3.99 P 07 MPP 13.82 XCC .03 13.79 P 06 MPP 19.72 XCC .05 19.67 P 05 MPP 7.67 XCC .02 7.65 P 04 MPP 4.36 XCC .01 4.35 P 03 MPP 1.53 XCC 1.53 P 02 MPP .27 XCC .27 P 01 MPP .29 XCC .29 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 11 MTT 14.30 14.30 P 10 MTT 6.08 6.08 P 09 MTT 4.09 4.09 P 08 MTT 7.26 7.26 P 07 MTT 17.83 17.83 P 06 MTT 21.48 21.48 P 05 MTT 7.57 7.57 P 04 MTT 3.74 3.74 P 03 MTT 1.25 1.25 P 02 MTT .16 XCC .16 P 01 MTT .16 XCC .16 P 00 MTT .01 XCC .01 page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 09 NTT .58 .58 P 08 NTT .43 .43 P 07 NTT .93 .93 P 06 NTT .91 .91 P 05 NTT .84 .84 P 04 NTT .51 .51 P 03 NTT .25 .25 P 02 NTT 1.82 XCC 1.82 P 01 NTT .30 XCC .30 P 00 NTT .03- XCC .03- P 99 NTT .01- XCC .01- P 89 NTT .04 XCC .04 P 88 NTT .05 XCC .05 P 11 NTT .41 .41 P 10 NTT 1.05 1.05 P UTT 14.67 XCC .02 14.65 P ZTT 26.91 XCC .04 26.87 9,388.75 _____________________ TOTAL AGENCY TRANSFERS 9,388.75 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 15.25- XCC .04- 15.21- C 11 MTT 3.53- XCC .01- 3.52- C 10 MTT .07 XCC .07 C 09 MTT .05 XCC .05 C 08 MTT .01 XCC .01 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 1.20- XCC 1.20- C 11 NTT 1.46- XCC 1.46- C 10 NTT .03- XCC .03- C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 121.57 XCC .30 121.27 C UTT .91- XCC .91- C ZTT .67- XCC .67- C STU 330.90 XCC .83 330.07 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .11 XCC .11 P 07 MPP .38 XCC .38 P 06 MPP .51 XCC .51 P 05 MPP .18 XCC .18 P 04 MPP .10 XCC .10 P 03 MPP .03 XCC .03 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .31 .31 P 10 MTT .13 .13 P 09 MTT .10 .10 P 08 MTT .19 .19 P 07 MTT .48 .48 P 06 MTT .57 .57 P 05 MTT .18 .18 P 04 MTT .08 .08 P 03 MTT .02 .02 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .02 .02 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .01 .01 P 02 NTT .04 XCC .04 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .31 XCC .31 P ZTT .57 XCC .57 433.00 SW01 WATER STANDBY EIO 135 135 C STA 45.15 45.15 45.15 _____________________ TOTAL AGENCY TRANSFERS 478.15 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 19.39- XCC .05- 19.34- C 11 MTT 4.46- XCC .01- 4.45- C 10 MTT .08 XCC .08 C 09 MTT .06 XCC .06 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 1.54- XCC 1.54- C 11 NTT 1.84- XCC 1.84- C 10 NTT .03- XCC .03- C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 154.50 XCC .39 154.11 C UTT 1.16- XCC 1.16- C ZTT .86- XCC .86- C STU 124.99 XCC .31 124.68 P 11 MPP .04 XCC .04 P 10 MPP .03 XCC .03 P 09 MPP .04 XCC .04 P 08 MPP .13 XCC .13 P 07 MPP .42 XCC .42 P 06 MPP .54 XCC .54 P 05 MPP .19 XCC .19 P 04 MPP .11 XCC .11 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .39 .39 P 10 MTT .17 .17 P 09 MTT .13 .13 P 08 MTT .25 .25 P 07 MTT .55 .55 P 06 MTT .58 .58 P 05 MTT .19 .19 P 04 MTT .09 .09 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 10 NTT .03 .03 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .03 .03 P 06 NTT .03 .03 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 11 NTT .01 .01 P UTT .40 XCC .40 P ZTT .74 XCC .74 254.97 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,501.20 1,501.20 1,501.20 _____________________ TOTAL AGENCY TRANSFERS 1,756.17 _____________________________________________________________________________________________________________________________________________________ page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .74- XCC .74- C 11 MTT .18- XCC .18- C 10 MTT XCC .00 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT .06- XCC .06- C 11 NTT .08- XCC .08- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 5.90 XCC .01 5.89 C UTT .04- XCC .04- C ZTT .03- XCC .03- C STU 13.72 XCC .03 13.69 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 XCC .01 P 07 MPP .02 XCC .02 P 06 MPP .02 XCC .02 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 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .01 .01 P 10 MTT .00 P 09 MTT .00 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .01 .01 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 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 .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P UTT .03 XCC .03 P ZTT .02 XCC .02 18.66 SU01 DELQ WATER USER CHG ECA 165 165 C STA 236.86 236.86 P UTA 120.28 120.28 357.14 SW01 WATER STANDBY EFO 165 165 C STA 1,396.50 1,396.50 P SPA 139.21 139.21 P STA 409.40 409.40 1,945.11 _____________________ TOTAL AGENCY TRANSFERS 2,320.91 _____________________________________________________________________________________________________________________________________________________ page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 4,802.55 XCC 12.01 4,790.54 C 11 MTT 94.23- XCC .24- 93.99- C 10 MTT .13- XCC .13- C 12 MTT 302.89- XCC .76- 302.13- C 12 NTT 19.36- XCC .05- 19.31- C 11 NTT 44.69- XCC .11- 44.58- C STS 1,511.12 XCC 3.78 1,507.34 C UTT 2.71- XCC .01- 2.70- C ZTT 30.60 XCC .08 30.52 P 10 MPP .84 XCC .84 P 08 MPP 2.86 XCC .01 2.85 P 07 MPP .09 XCC .09 P 06 MPP 4.64 XCC .01 4.63 P 06 MTT 5.02 5.02 P 08 MTT 5.05 5.05 P 07 MTT .16 .16 P 10 MTT 3.93 3.93 P ZTT 11.62 XCC .04 11.58 5,899.71 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT .20 XCC .20 C 07 MTT .60 XCC .60 C 06 MTT .26 XCC .26 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 05 NTT .12 XCC .12 C 06 NTT XCC .00 C 07 NTT .01- XCC .01- C 08 NTT .49- XCC .49- P 08 MPP 9.06 9.06 P 07 MPP 29.00 29.00 P 06 MPP 36.25 36.25 P 05 MPP 11.34 11.34 P 04 MPP 5.85 5.85 P 03 MPP 1.91 1.91 P 02 MPP .33 .33 P 01 MPP .37 .37 P 00 MPP .03 .03 P 99 MPP .02 .02 P 08 MTT 16.41 16.41 P 07 MTT 37.41 37.41 P 06 MTT 39.52 39.52 P 05 MTT 11.22 11.22 P 04 MTT 5.01 5.01 P 03 MTT 1.56 1.56 P 02 MTT .21 .21 P 01 MTT .21 .21 page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 00 MTT .01 .01 P 99 MTT .02 .02 P 88 NTT .05 .05 P 89 NTT .06 .06 P 99 NTT .02- .02- P 00 NTT .04- .04- P 01 NTT .38 .38 P 02 NTT 2.29 2.29 P 03 NTT .31 .31 P 04 NTT .68 .68 P 05 NTT 1.24 1.24 P 06 NTT 1.67 1.67 P 07 NTT 1.94 1.94 P 08 NTT .96 .96 215.93 SU01 PHELAN PINON HILLS DELQ USER CHGS OGH ACR ACR P SPA 179.91 179.91 P STA 318.43 318.43 498.34 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 494.05 494.05 P STA 774.50 774.50 1,268.55 TW04 A.D. 94-2, S.A. 87-3 LEB TTX TTX P SPA 306.37 306.37 P STA 277.27 277.27 583.64 _____________________ TOTAL AGENCY TRANSFERS 8,466.17 _____________________________________________________________________________________________________________________________________________________ page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .04 XCC .04 C 07 MTT .11 XCC .11 C 06 MTT .04 XCC .04 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .09- XCC .09- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .03 XCC .03 P 08 MPP 1.66 1.66 P 07 MPP 5.08 5.08 P 06 MPP 6.88 6.88 P 05 MPP 2.58 2.58 P 04 MPP 1.49 1.49 P 03 MPP .54 .54 P 02 MPP .10 .10 P 01 MPP .12 .12 P 00 MPP .01 .01 P 99 MPP .00 P 08 MTT 3.00 3.00 P 07 MTT 6.54 6.54 P 06 MTT 7.50 7.50 P 05 MTT 2.55 2.55 P 04 MTT 1.28 1.28 P 03 MTT .45 .45 P 02 MTT .06 .06 P 01 MTT .06 .06 P 00 MTT .00 P 99 MTT .01 .01 P 05 NTT .28 .28 P 04 NTT .18 .18 P 03 NTT .09 .09 P 02 NTT .69 .69 P 01 NTT .12 .12 P 00 NTT .01- .01- P 99 NTT .01- .01- P 89 NTT .00 P 88 NTT .00 P 08 NTT .18 .18 P 07 NTT .34 .34 P 06 NTT .32 .32 42.22 SP01 PARK MAINTENANCE SYR 205 205 C STA 1,163.90 1,163.90 P SPA 95.26 95.26 P STA 262.65 262.65 1,521.81 SP02 FIRE TAX FSZ 610 FP4 P SPA 94.03 94.03 page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STA 108.31 108.31 202.34 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 1,728.90 1,728.90 P SPA 141.42 141.42 P STA 390.15 390.15 2,260.47 _____________________ TOTAL AGENCY TRANSFERS 4,026.84 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD63 LAKE ARROWHEAD PARAMEDIC SERVICE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 41.32 41.32 P STA 51.90 51.90 93.22 _____________________ TOTAL AGENCY TRANSFERS 93.22 _____________________________________________________________________________________________________________________________________________________ page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12.17- XCC .03- 12.14- C 11 MTT 2.87- XCC .01- 2.86- C 10 MTT .06 XCC .06 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT .96- XCC .96- C 11 NTT 1.18- XCC 1.18- C 10 NTT .02- XCC .02- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 97.01 XCC .24 96.77 C UTT .73- XCC .73- C ZTT .54- XCC .54- C STU 177.52 XCC .44 177.08 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .27 XCC .27 P 06 MPP .37 XCC .37 P 05 MPP .14 XCC .14 P 04 MPP .08 XCC .08 P 03 MPP .03 XCC .03 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .26 .26 P 10 MTT .12 .12 P 09 MTT .08 .08 P 08 MTT .15 .15 P 07 MTT .36 .36 P 06 MTT .39 .39 P 05 MTT .13 .13 P 04 MTT .07 .07 P 03 MTT .03 .03 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .04 XCC .04 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .26 XCC .26 P ZTT .48 XCC .48 259.05 SR01 ROAD MAINTENANCE SMA 225 225 C STA 994.65 994.65 P SPA 453.26 453.26 P STA 935.54 935.54 2,383.45 _____________________ TOTAL AGENCY TRANSFERS 2,642.50 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 78.79- XCC .20- 78.59- C 11 MTT 18.14- XCC .05- 18.09- C 10 MTT .33 XCC .33 C 09 MTT .24 XCC .24 C 08 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 6.23- XCC .02- 6.21- C 11 NTT 7.49- XCC .02- 7.47- C 10 NTT .12- XCC .12- C 09 NTT .02- XCC .02- C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 627.88 XCC 1.57 626.31 C UTT 4.69- XCC .01- 4.68- C ZTT 3.47- XCC .01- 3.46- C STU 904.06 XCC 2.26 901.80 P 11 MPP .16 XCC .16 P 10 MPP .11 XCC .11 P 09 MPP .18 XCC .18 P 08 MPP .53 XCC .53 P 07 MPP 1.76 XCC 1.76 P 06 MPP 2.40 XCC .01 2.39 P 05 MPP .88 XCC .88 P 04 MPP .48 XCC .48 P 03 MPP .16 XCC .16 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT 1.59 1.59 P 10 MTT .70 .70 P 09 MTT .50 .50 P 08 MTT .96 .96 P 07 MTT 2.26 2.26 P 06 MTT 2.62 2.62 P 05 MTT .88 .88 P 04 MTT .41 .41 P 03 MTT .13 .13 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT .01 XCC .01 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 11 NTT .05 .05 P 10 NTT .12 .12 P 09 NTT .07 .07 P 08 NTT .05 .05 P 07 NTT .12 .12 P 06 NTT .11 .11 P 05 NTT .09 .09 P 04 NTT .05 .05 P 03 NTT .03 .03 P 02 NTT .19 XCC .19 P 01 NTT .03 XCC .03 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 1.62 XCC 1.62 P ZTT 3.01 XCC 3.01 1,432.42 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 135.30 135.30 P SPA 1.27 1.27 P STA 6.15 6.15 142.72 _____________________ TOTAL AGENCY TRANSFERS 1,575.14 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,910.40 4,910.40 P SPA 319.92 319.92 P STA 725.00 725.00 5,955.32 TT01 CSA 70 ZONE R-5. A.D. 91-1 VAD SPD SPD P SPA 176.34 176.34 P STA 159.59 159.59 335.93 _____________________ TOTAL AGENCY TRANSFERS 6,291.25 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 595.20 595.20 C ZTA 9.30 9.30 P SPA 14.34 14.34 P STA 46.50 46.50 665.34 _____________________ TOTAL AGENCY TRANSFERS 665.34 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD73 CSA 70 ZONE R-8 - RIVERSIDE TERRACE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 754.41 754.41 754.41 _____________________ TOTAL AGENCY TRANSFERS 754.41 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 211.05 211.05 P SPA 31.05 31.05 P STA 120.60 120.60 362.70 _____________________ TOTAL AGENCY TRANSFERS 362.70 _____________________________________________________________________________________________________________________________________________________ page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 106.05 106.05 106.05 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 486.76 486.76 P SPA 213.27 213.27 P STA 943.45 943.45 1,643.48 _____________________ TOTAL AGENCY TRANSFERS 1,749.53 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 88 NTT XCC .00 P 89 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,720.19 1,720.19 P SPA 20.58 20.58 P STA 100.36 100.36 1,841.13 _____________________ TOTAL AGENCY TRANSFERS 1,841.13 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 208.84- XCC .52- 208.32- C 11 MTT 48.84- XCC .12- 48.72- C 10 MTT .90 XCC .90 C 09 MTT .66 XCC .66 C 08 MTT .03 XCC .03 C 07 MTT .10 XCC .10 C 06 MTT .05 XCC .05 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 16.52- XCC .04- 16.48- C 11 NTT 20.17- XCC .05- 20.12- C 10 NTT .34- XCC .34- C 09 NTT .08- XCC .08- C 08 NTT .08- XCC .08- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .03 XCC .03 C STS 1,664.23 XCC 4.16 1,660.07 C UTT 12.46- XCC .03- 12.43- C ZTT 9.21- XCC .02- 9.19- C STU 3,800.27 XCC 9.50 3,790.77 P 11 MPP .43 XCC .43 P 10 MPP .30 XCC .30 P 09 MPP .47 XCC .47 P 08 MPP 1.44 XCC 1.44 P 07 MPP 4.95 XCC .01 4.94 P 06 MPP 6.87 XCC .02 6.85 P 05 MPP 2.32 XCC .01 2.31 P 04 MPP 1.21 XCC 1.21 P 03 MPP .44 XCC .44 P 02 MPP .08 XCC .08 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 11 MTT 4.29 4.29 P 10 MTT 1.86 1.86 P 09 MTT 1.35 1.35 P 08 MTT 2.62 2.62 P 07 MTT 6.39 6.39 P 06 MTT 7.48 7.48 P 05 MTT 2.29 2.29 P 04 MTT 1.04 1.04 P 03 MTT .36 .36 P 02 MTT .04 XCC .04 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 09 NTT .19 .19 P 08 NTT .16 .16 P 07 NTT .33 .33 P 06 NTT .32 .32 P 05 NTT .26 .26 P 04 NTT .15 .15 P 03 NTT .07 .07 P 02 NTT .52 XCC .52 P 01 NTT .08 XCC .08 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 11 NTT .12 .12 P 10 NTT .32 .32 P UTT 4.42 XCC 4.42 P ZTT 8.06 XCC .01 8.05 5,198.19 _____________________ TOTAL AGENCY TRANSFERS 5,198.19 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 20.25- XCC .05- 20.20- C 11 MTT 6.44- XCC .02- 6.42- C 10 MTT .12 XCC .12 C 09 MTT .07 XCC .07 C 08 MTT .03 XCC .03 C 07 MTT .08 XCC .08 C 06 MTT .04 XCC .04 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 1.60- XCC 1.60- C 11 NTT 2.66- XCC .01- 2.65- C 10 NTT .04- XCC .04- C 09 NTT XCC .00 C 08 NTT .06- XCC .06- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 161.36 XCC .40 160.96 C UTT 1.21- XCC 1.21- C ZTT .89- XCC .89- C STU 675.28 XCC 1.69 673.59 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP 1.14 XCC 1.14 P 07 MPP 3.75 XCC .01 3.74 P 06 MPP 5.01 XCC .01 5.00 P 05 MPP 1.93 XCC 1.93 P 04 MPP 1.16 XCC 1.16 P 03 MPP .43 XCC .43 P 02 MPP .08 XCC .08 P 01 MPP .09 XCC .09 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 11 MTT .57 .57 P 10 MTT .24 .24 P 09 MTT .16 .16 P 08 MTT 2.06 2.06 P 07 MTT 4.83 4.83 P 06 MTT 5.47 5.47 P 05 MTT 1.91 1.91 P 04 MTT .99 .99 P 03 MTT .35 .35 P 02 MTT .05 XCC .05 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .01 XCC .01 P 11 NTT .02 .02 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .12 .12 P 07 NTT .25 .25 P 06 NTT .23 .23 P 05 NTT .21 .21 P 04 NTT .13 .13 P 03 NTT .07 .07 P 02 NTT .54 XCC .54 P 01 NTT .10 XCC .10 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .59 XCC .59 P ZTT 1.07 XCC 1.07 835.63 _____________________ TOTAL AGENCY TRANSFERS 835.63 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 5,154.95 XCC 12.89 5,142.06 C 10 MTT 4.48- XCC .01- 4.47- C 12 MTT 598.95- XCC 1.50- 597.45- C 11 MTT 109.34- XCC .27- 109.07- C 12 NTT 8.80- 8.80- C 10 NTT 4.48- XCC .01- 4.47- C STS 1,744.45 XCC 4.36 1,740.09 6,157.89 GA01 GENERAL TAX LEVY EFQ 345 345 C 12 MTT 33.01- XCC .08- 32.93- C 11 MTT 7.59- XCC .02- 7.57- C 10 MTT .13 XCC .13 C 09 MTT .11 XCC .11 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 2.61- XCC .01- 2.60- C 11 NTT 3.13- XCC .01- 3.12- C 10 NTT .05- XCC .05- C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 263.04 XCC .66 262.38 C UTT 1.97- XCC .01- 1.96- C ZTT 1.46- XCC 1.46- C STU 467.16 XCC 1.17 465.99 P 11 MPP .07 XCC .07 P 10 MPP .05 XCC .05 P 09 MPP .07 XCC .07 P 08 MPP .22 XCC .22 P 07 MPP .66 XCC .66 P 06 MPP .86 XCC .86 P 05 MPP .29 XCC .29 P 04 MPP .15 XCC .15 P 03 MPP .05 XCC .05 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .67 .67 P 10 MTT .29 .29 P 09 MTT .21 .21 P 08 MTT .40 .40 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 07 MTT .85 .85 P 06 MTT .93 .93 P 05 MTT .28 .28 P 04 MTT .13 .13 P 03 MTT .04 .04 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .02 .02 P 10 NTT .05 .05 P 09 NTT .04 .04 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .07 XCC .07 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .69 XCC .69 P ZTT 1.27 XCC 1.27 687.48 SU01 DELQ WTR USER CHG ECS 345 345 C STA 381.66 381.66 P SPA 49.61 49.61 P STA 242.00 242.00 673.27 SW01 WATER STANDBY EFQ 345 345 C STA 2,708.55 2,708.55 2,708.55 _____________________ TOTAL AGENCY TRANSFERS 10,227.19 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 27.05- XCC .07- 26.98- C 11 MTT 6.32- XCC .02- 6.30- C 10 MTT .12 XCC .12 C 09 MTT .08 XCC .08 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 2.14- XCC .01- 2.13- C 11 NTT 2.61- XCC .01- 2.60- C 10 NTT .04- XCC .04- C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 215.56 XCC .54 215.02 C UTT 1.61- XCC 1.61- C ZTT 1.19- XCC 1.19- C STU 454.23 XCC 1.14 453.09 P 11 MPP .05 XCC .05 P 10 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP .18 XCC .18 P 07 MPP .62 XCC .62 P 06 MPP .88 XCC .88 P 05 MPP .32 XCC .32 P 04 MPP .17 XCC .17 P 03 MPP .06 XCC .06 P 02 MPP .01 XCC .01 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .55 .55 P 10 MTT .23 .23 P 09 MTT .17 .17 P 08 MTT .33 .33 P 07 MTT .80 .80 P 06 MTT .96 .96 P 05 MTT .32 .32 P 04 MTT .15 .15 P 03 MTT .05 .05 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .03 .03 P 04 NTT .02 .02 P 03 NTT .01 .01 P 02 NTT .08 XCC .08 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT .57 XCC .57 P ZTT 1.05 XCC 1.05 635.39 _____________________ TOTAL AGENCY TRANSFERS 635.39 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SU01 DELINQUENT WATER USER FEE EDD 360 360 C STA 591.55 XCP .90 590.65 P SPA 93.61 93.61 P STA 456.68 456.68 1,140.94 SW01 WATER AVAILABILITY EFW 360 360 C STA 90.45 90.45 90.45 _____________________ TOTAL AGENCY TRANSFERS 1,231.39 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .03 XCC .03 C 07 MTT .08 XCC .08 C 06 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 08 NTT .06- XCC .06- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .02 XCC .02 P 08 MPP 1.18 XCC 1.18 P 07 MPP 3.68 XCC .01 3.67 P 06 MPP 4.61 XCC .01 4.60 P 05 MPP 1.82 XCC 1.82 P 04 MPP .94 XCC .94 P 03 MPP .33 XCC .33 P 02 MPP .05 XCC .05 P 01 MPP .06 XCC .06 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 08 MTT 2.14 2.14 P 07 MTT 4.75 4.75 P 06 MTT 5.03 5.03 P 05 MTT 1.80 1.80 P 04 MTT .80 .80 P 03 MTT .27 .27 P 02 MTT .03 XCC .03 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT XCC .00 P 06 NTT .22 .22 P 05 NTT .20 .20 P 04 NTT .11 .11 P 03 NTT .05 .05 P 02 NTT .38 XCC .38 P 01 NTT .06 XCC .06 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 08 NTT .12 .12 P 07 NTT .25 .25 29.01 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 1,955.06 1,955.06 C ZTA .00 1,955.06 _____________________ TOTAL AGENCY TRANSFERS 1,984.07 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5.59- XCC .01- 5.58- C 11 MTT 1.29- XCC 1.29- C 10 MTT .02 XCC .02 C 09 MTT .01 XCC .01 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT .44- XCC .44- C 11 NTT .53- XCC .53- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 44.59 XCC .11 44.48 C UTT .34- XCC .34- C ZTT .25- XCC .25- C STU 100.94 XCC .25 100.69 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .04 XCC .04 P 07 MPP .13 XCC .13 P 06 MPP .18 XCC .18 P 05 MPP .07 XCC .07 P 04 MPP .04 XCC .04 P 03 MPP .01 XCC .01 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .11 .11 P 10 MTT .05 .05 P 09 MTT .03 .03 P 08 MTT .07 .07 P 07 MTT .17 .17 P 06 MTT .20 .20 P 05 MTT .07 .07 P 04 MTT .03 .03 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT 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 .00 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P UTT .11 XCC .11 P ZTT .20 XCC .20 138.36 _____________________ TOTAL AGENCY TRANSFERS 138.36 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 C 03 MTT XCC .00 P 03 MPP .01 .01 P 02 MPP .00 P 01 MPP .01 .01 P 00 MPP .00 P 99 MPP .00 P 03 MTT .01 .01 P 02 MTT .00 P 01 MTT .00 P 00 MTT .01 .01 P 99 MTT .00 P 03 NTT .01 .01 P 02 NTT .01 .01 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 P 89 NTT .00 P 88 NTT .00 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .03 XCC .03 C 07 MTT .11 XCC .11 C 06 MTT .05 XCC .05 C 04 MTT XCC .00 C 03 MTT XCC .00 C 05 NTT .03 XCC .03 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .07- XCC .07- P 08 MPP 1.34 XCC 1.34 P 07 MPP 5.00 XCC .01 4.99 P 06 MPP 7.00 XCC .02 6.98 P 05 MPP 2.62 XCC .01 2.61 P 04 MPP 1.42 XCC 1.42 P 03 MPP .48 XCC .48 P 02 MPP .08 XCC .08 P 01 MPP .09 XCC .09 P 00 MPP XCC .00 P 99 MPP XCC .00 P 08 MTT 2.42 2.42 P 07 MTT 6.44 6.44 P 06 MTT 7.63 7.63 P 05 MTT 2.59 2.59 P 04 MTT 1.22 1.22 P 03 MTT .39 .39 P 02 MTT .05 XCC .05 P 01 MTT .05 XCC .05 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 88 NTT .01 XCC .01 P 89 NTT .01 XCC .01 P 99 NTT XCC .00 P 00 NTT .01- XCC .01- P 01 NTT .09 XCC .09 P 02 NTT .57 XCC .57 P 03 NTT .07 .07 P 04 NTT .17 .17 P 05 NTT .29 .29 P 06 NTT .33 .33 P 07 NTT .34 .34 P 08 NTT .14 .14 40.95 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 996.40 996.40 996.40 SS01 SEWER AVAILABILITY EFS 485 485 C STA 257.55 257.55 257.55 SU01 DELQ SEWER USER CHG EFP 485 485 C STA 486.84 486.84 page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 486.84 _____________________ TOTAL AGENCY TRANSFERS 1,781.74 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 71.92- XCC .18- 71.74- C 11 MTT 16.47- XCC .04- 16.43- C 10 MTT .29 XCC .29 C 09 MTT .20 XCC .20 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 5.69- XCC .01- 5.68- C 11 NTT 6.80- XCC .02- 6.78- C 10 NTT .11- XCC .11- C 09 NTT .02- XCC .02- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 573.13 XCC 1.43 571.70 C UTT 4.29- XCC .01- 4.28- C ZTT 3.17- XCC .01- 3.16- C STU 3,535.63 XCC 8.84 3,526.79 P 11 MPP .15 XCC .15 P 10 MPP .10 XCC .10 P 09 MPP .15 XCC .15 P 08 MPP .41 XCC .41 P 07 MPP 1.41 XCC 1.41 P 06 MPP 1.99 XCC 1.99 P 05 MPP .80 XCC .80 P 04 MPP .48 XCC .48 P 03 MPP .18 XCC .18 P 02 MPP .04 XCC .04 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT 1.45 1.45 P 10 MTT .61 .61 P 09 MTT .41 .41 P 08 MTT .75 .75 P 07 MTT 1.83 1.83 P 06 MTT 2.17 2.17 P 05 MTT .80 .80 P 04 MTT .41 .41 P 03 MTT .15 .15 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 09 NTT .06 .06 P 08 NTT .04 .04 P 07 NTT .09 .09 P 06 NTT .09 .09 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .25 XCC .25 P 01 NTT .05 XCC .05 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P 11 NTT .04 .04 P 10 NTT .10 .10 P UTT 1.50 XCC 1.50 P ZTT 2.74 XCC 2.74 4,010.34 _____________________ TOTAL AGENCY TRANSFERS 4,010.34 _____________________________________________________________________________________________________________________________________________________ page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .02 XCC .02 C 07 MTT .05 XCC .05 C 06 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 05 NTT .02 XCC .02 C 06 NTT XCC .00 C 07 NTT XCC .00 C 08 NTT .05- XCC .05- P 08 MPP .83 XCC .83 P 07 MPP 2.84 XCC .01 2.83 P 06 MPP 3.99 XCC .01 3.98 P 05 MPP 1.61 XCC 1.61 P 04 MPP .97 XCC .97 P 03 MPP .37 XCC .37 P 02 MPP .07 XCC .07 P 01 MPP .09 XCC .09 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 08 MTT 1.49 1.49 P 07 MTT 3.65 3.65 P 06 MTT 4.35 4.35 P 05 MTT 1.59 1.59 P 04 MTT .83 .83 P 03 MTT .30 .30 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT XCC .00 P 99 MTT XCC .00 P 88 NTT .01 XCC .01 P 89 NTT .02 XCC .02 P 99 NTT .01- XCC .01- P 00 NTT XCC .00 P 01 NTT .08 XCC .08 P 02 NTT .49 XCC .49 P 03 NTT .06 .06 P 04 NTT .11 .11 P 05 NTT .17 .17 P 06 NTT .18 .18 P 07 NTT .19 .19 P 08 NTT .09 .09 24.53 _____________________ TOTAL AGENCY TRANSFERS 24.53 _____________________________________________________________________________________________________________________________________________________ page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 XCC .00 P 00 MPP XCC .00 P 99 MTT XCC .00 P 00 MTT XCC .00 P 88 NTT .01 XCC .01 P 99 NTT XCC .00 P 89 NTT XCC .00 P 00 NTT .01- XCC .01- .00 SU01 CSA 82 SEWER USER EFY 495 495 C STA 1,488.57 1,488.57 P SPA 941.45 941.45 P STA 2,083.98 2,083.98 4,514.00 _____________________ TOTAL AGENCY TRANSFERS 4,514.00 _____________________________________________________________________________________________________________________________________________________ page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 00 MPP XCC .00 P 99 MPP XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 851.53- XCC 2.13- 849.40- C 11 MTT 194.91- XCC .49- 194.42- C 10 MTT 3.48 XCC .01 3.47 C 09 MTT 2.41 XCC .01 2.40 C 08 MTT .12 XCC .12 C 07 MTT .41 XCC .41 C 06 MTT .22 XCC .22 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 12 NTT 67.34- XCC .17- 67.17- C 11 NTT 80.48- XCC .20- 80.28- C 10 NTT 1.29- XCC 1.29- C 09 NTT .27- XCC .27- C 08 NTT .30- XCC .30- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .12 XCC .12 C STS 6,785.80 XCC 16.96 6,768.84 C UTT 50.79- XCC .13- 50.66- C ZTT 37.54- XCC .09- 37.45- C STU 19,858.52 XCC 49.65 19,808.87 P 11 MPP 1.69 XCC 1.69 P 10 MPP 1.17 XCC 1.17 P 09 MPP 1.76 XCC 1.76 P 08 MPP 5.61 XCC .01 5.60 P 07 MPP 19.64 XCC .05 19.59 P 06 MPP 31.33 XCC .08 31.25 P 05 MPP 11.70 XCC .03 11.67 P 04 MPP 6.50 XCC .02 6.48 P 03 MPP 2.25 XCC .01 2.24 P 02 MPP .39 XCC .39 P 01 MPP .42 XCC .42 P 00 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 11 MTT 17.13 17.13 P 10 MTT 7.21 7.21 P 09 MTT 4.98 4.98 P 08 MTT 10.16 10.16 P 07 MTT 25.33 25.33 P 06 MTT 34.14 34.14 P 05 MTT 11.56 11.56 P 04 MTT 5.58 5.58 P 03 MTT 1.84 1.84 P 02 MTT .24 XCC .24 P 01 MTT .24 XCC .24 P 00 MTT .02 XCC .02 page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT .02 XCC .02 P 11 NTT .50 .50 P 10 NTT 1.24 1.24 P 09 NTT .72 .72 P 08 NTT .60 .60 P 07 NTT 1.31 1.31 P 06 NTT 1.45 1.45 P 05 NTT 1.28 1.28 P 04 NTT .76 .76 P 03 NTT .37 .37 P 02 NTT 2.69 XCC .01 2.68 P 01 NTT .44 XCC .44 P 00 NTT .04- XCC .04- P 99 NTT .02- XCC .02- P 89 NTT .07 XCC .07 P 88 NTT .07 XCC .07 P UTT 17.58 XCC .03 17.55 P ZTT 32.22 XCC .06 32.16 25,565.08 _____________________ TOTAL AGENCY TRANSFERS 25,565.08 _____________________________________________________________________________________________________________________________________________________ page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE02 CSA 70 R-12 BALDWIN LAKE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 C STA 159.10 159.10 159.10 _____________________ TOTAL AGENCY TRANSFERS 159.10 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 300.90 300.90 300.90 _____________________ TOTAL AGENCY TRANSFERS 300.90 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,827.00 1,827.00 P SPA 248.28 248.28 P STA 314.65 314.65 2,389.93 _____________________ TOTAL AGENCY TRANSFERS 2,389.93 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,594.35 4,594.35 P SPA 191.41 191.41 P STA 421.50 421.50 5,207.26 SW01 CEDAR GLEN DELINQ. WATER FEES ELL 563 563 P SPA 263.25 263.25 P STA 683.74 683.74 P UTA 252.00 252.00 1,198.99 _____________________ TOTAL AGENCY TRANSFERS 6,406.25 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 588.70 588.70 P SPA 47.81 47.81 P STA 131.95 131.95 768.46 _____________________ TOTAL AGENCY TRANSFERS 768.46 _____________________________________________________________________________________________________________________________________________________ page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 229.50 229.50 P SPA 3.15 3.15 P STA 15.30 15.30 247.95 _____________________ TOTAL AGENCY TRANSFERS 247.95 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE25 CSA 70 R-21 (MOUNTAIN VIEW) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SNM 480 480 C STA 45.15 45.15 45.15 _____________________ TOTAL AGENCY TRANSFERS 45.15 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE28 CSA 70 R-26 (YUCCA MESA) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 88.25 88.25 P SPA 7.25 7.25 P STA 35.30 35.30 130.80 _____________________ TOTAL AGENCY TRANSFERS 130.80 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE31 CSA 70 ZONE R-30 VERDEMONT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCC 533 533 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 196.95 196.95 196.95 _____________________ TOTAL AGENCY TRANSFERS 196.95 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE36 CSA 70 ZONE R-31 LYTLE CREEK **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 75.75 75.75 75.75 _____________________ TOTAL AGENCY TRANSFERS 75.75 _____________________________________________________________________________________________________________________________________________________ page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCM 538 538 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 150.45 150.45 150.45 _____________________ TOTAL AGENCY TRANSFERS 150.45 _____________________________________________________________________________________________________________________________________________________ page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 200.60 200.60 200.60 _____________________ TOTAL AGENCY TRANSFERS 200.60 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,225.75 3,225.75 P SPA 502.84 502.84 P STA 834.90 834.90 4,563.49 _____________________ TOTAL AGENCY TRANSFERS 4,563.49 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 617.45 617.45 P SPA 49.18 49.18 P STA 135.15 135.15 801.78 _____________________ TOTAL AGENCY TRANSFERS 801.78 _____________________________________________________________________________________________________________________________________________________ page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCK 527 527 C STA 810.60 810.60 P SPA 83.10 83.10 P STA 405.30 405.30 1,299.00 _____________________ TOTAL AGENCY TRANSFERS 1,299.00 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RGW 553 553 C STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE52 CSA 70 R-42 (WINDY PASS) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE54 CSA 70 DB-1 (BLOOMINGTON) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 378.30 378.30 P STA 472.71 472.71 851.01 _____________________ TOTAL AGENCY TRANSFERS 851.01 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 697.33 697.33 697.33 _____________________ TOTAL AGENCY TRANSFERS 697.33 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 166.21 166.21 P SPA 179.42 179.42 P STA 348.80 348.80 P UTA .02- .02- 694.41 SS01 IMP ZONE GH DELINQUENT SEWER USER ELH 306 306 C STA 273.86 273.86 273.86 _____________________ TOTAL AGENCY TRANSFERS 968.27 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE65 CSA 70 IMP ZONE P-16 (EAGLE CREST) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-16 RWZ 565 565 C STA 203.97 203.97 203.97 _____________________ TOTAL AGENCY TRANSFERS 203.97 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 656.10 656.10 P SPA 87.72 87.72 P STA 176.77 176.77 920.59 _____________________ TOTAL AGENCY TRANSFERS 920.59 _____________________________________________________________________________________________________________________________________________________ page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE68 CSA 70 IMP ZONE P-17 (BLOOMINGTON) **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 CSA 70 P-17 BLOOMINGTON TR 17395 SML 216 216 P SPA 1,203.83 1,203.83 P STA 2,200.60 2,200.60 3,404.43 _____________________ TOTAL AGENCY TRANSFERS 3,404.43 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10,341.74- 10,341.74- C 11 MTT 2,361.41- XCC 5.90- 2,355.51- C 10 MTT 41.78 XCC .10 41.68 C 09 MTT 28.99 XCC .07 28.92 C 09 NTT 3.21- XCC .01- 3.20- C 12 NTT 817.89- 817.89- C 11 NTT 975.07- XCC 2.44- 972.63- C 10 NTT 15.54- XCC .04- 15.50- C STS 82,413.35 XCC 206.03 82,207.32 C UTT 616.84- XCC 1.62- 615.22- C ZTT 455.96- XCC 1.14- 454.82- C STU 80,469.83 80,469.83 P 11 MPP 20.51 20.51 P 10 MPP 13.99 13.99 P 09 MPP 21.15 21.15 P 11 MTT 207.56 207.56 P 10 MTT 86.80 86.80 P 09 MTT 59.92 59.92 P 11 NTT 6.02 6.02 P 10 NTT 14.91 14.91 P 09 NTT 8.60 8.60 P UTT 213.35 XCC .38 212.97 P ZTT 390.58 XCC .62 389.96 148,213.63 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 12 MTT 12,403.50- 12,403.50- C 11 MTT 2,830.47- XCC 7.08- 2,823.39- C 10 MTT 50.80 XCC .13 50.67 C 09 MTT 34.50 XCC .09 34.41 C 09 NTT 3.84- XCC .01- 3.83- C 12 NTT 980.95- 980.95- C 11 NTT 1,168.75- XCC 2.92- 1,165.83- C 10 NTT 18.89- XCC .05- 18.84- C STS 98,843.46 XCC 247.11 98,596.35 C UTT 739.83- XCC 1.95- 737.88- C ZTT 546.86- XCC 1.37- 545.49- C STU 72,290.42 72,290.42 P 11 MPP 24.58 24.58 P 10 MPP 17.02 17.02 P 09 MPP 25.17 25.17 P 11 MTT 248.78 248.78 P 10 MTT 105.53 105.53 P 09 MTT 71.33 71.33 P 09 NTT 10.24 10.24 P 11 NTT 7.21 7.21 P 10 NTT 18.13 18.13 P UTT 255.70 XCC .45 255.25 page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 468.18 XCC .74 467.44 153,542.82 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 12 MTT 8,874.85- 8,874.85- C 11 MTT 2,075.84- XCC 5.19- 2,070.65- C 10 MTT 37.58 XCC .09 37.49 C 09 MTT 28.54 XCC .07 28.47 C 09 NTT 3.17- XCC .01- 3.16- C 12 NTT 701.88- 701.88- C 11 NTT 857.15- XCC 2.14- 855.01- C 10 NTT 13.97- XCC .03- 13.94- C STS 70,723.62 XCC 176.81 70,546.81 C UTT 529.35- XCC 1.39- 527.96- C ZTT 391.28- XCC .98- 390.30- C STU 90,782.47 90,782.47 P 11 MPP 18.02 18.02 P 10 MPP 12.59 12.59 P 09 MPP 20.83 20.83 P 11 MTT 182.45 182.45 P 10 MTT 78.05 78.05 P 09 MTT 59.02 59.02 P 11 NTT 5.30 5.30 P 10 NTT 13.41 13.41 P 09 NTT 8.47 8.47 P UTT 187.54 XCC .33 187.21 P ZTT 343.36 XCC .55 342.81 148,885.65 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 12 MTT 7,719.54- 7,719.54- C 11 MTT 1,781.46- XCC 4.45- 1,777.01- C 10 MTT 31.57 XCC .08 31.49 C 09 MTT 22.33 XCC .06 22.27 C 10 NTT 11.74- XCC .03- 11.71- C 09 NTT 2.48- XCC .01- 2.47- C 12 NTT 610.51- 610.51- C 11 NTT 735.59- XCC 1.84- 733.75- C STS 61,516.99 XCC 153.79 61,363.20 C UTT 460.45- XCC 1.21- 459.24- C ZTT 340.35- XCC .85- 339.50- C STU 57,760.24 57,760.24 P 11 MPP 15.47 15.47 P 10 MPP 10.58 10.58 P 09 MPP 16.30 16.30 P 11 MTT 156.59 156.59 P 10 MTT 65.59 65.59 P 09 MTT 46.17 46.17 P 10 NTT 11.27 11.27 P 09 NTT 6.63 6.63 page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 NTT 4.54 4.54 P UTT 160.94 XCC .29 160.65 P ZTT 294.67 XCC .47 294.20 108,311.46 GA05 SBCFPD-ADMIN FPD 106 100 C 12 MTT 9,669.19- 9,669.19- C 11 MTT 2,166.56- XCC 5.42- 2,161.14- C 11 NTT 894.61- XCC 2.24- 892.37- C 12 NTT 764.71- 764.71- C STS 77,053.73 XCC 192.63 76,861.10 C UTT 576.73- XCC 1.52- 575.21- C ZTT 426.30- XCC 1.07- 425.23- C STU 13,949.96 13,949.96 P 11 MPP 18.82 18.82 P 11 MTT 190.42 190.42 P 11 NTT 5.52 5.52 P UTT 195.71 XCC .15 195.56 P ZTT 358.36 XCC .32 358.04 77,091.57 SP01 FIRE PROTECTION ZONE FP-1 FNZ 590 FP1 C STA 85.65 85.65 85.65 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 321.20 321.20 321.20 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 595.20 595.20 C ZTA 9.30 9.30 P SPA 14.34 14.34 P STA 46.50 46.50 665.34 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 3,686.06 3,686.06 P SPA 197.27 197.27 P STA 704.01 704.01 4,587.34 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 19,513.68 19,513.68 P SPA 565.57 565.57 P STA 1,855.73 1,855.73 21,934.98 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 4,567.20 4,567.20 P SPA 194.45 194.45 P STA 544.95 544.95 5,306.60 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,318.45 1,318.45 P SPA 36.83 36.83 P STA 115.80 115.80 1,471.08 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 144.65 144.65 144.65 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 3,105.49 3,105.49 page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 21.90 21.90 P STA 56.89 56.89 P ZTA 853.42 853.42 4,740.80 _____________________ TOTAL AGENCY TRANSFERS 675,302.77 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2.83 XCC .01 2.82 C 07 MTT 9.05 XCC .02 9.03 C 06 MTT 4.05 XCC .01 4.04 C 04 MTT .21- XCC .21- C 03 MTT .01- XCC .01- C 08 NTT 6.96- XCC .02- 6.94- C 07 NTT .12- XCC .12- C 06 NTT XCC .00 C 05 NTT 2.34 XCC .01 2.33 P 08 MPP 128.63 XCC .32 128.31 P 07 MPP 438.57 XCC 1.10 437.47 P 06 MPP 582.80 XCC 1.46 581.34 P 05 MPP 218.31 XCC .55 217.76 P 04 MPP 121.58 XCC .30 121.28 P 03 MPP 41.35 XCC .10 41.25 P 02 MPP 7.22 XCC .02 7.20 P 01 MPP 7.93 XCC .02 7.91 P 00 MPP .50 XCC .50 P 99 MPP .33 XCC .33 P 08 MTT 233.04 233.04 P 07 MTT 565.60 565.60 P 06 MTT 635.19 635.19 P 05 MTT 215.88 215.88 P 04 MTT 104.23 104.23 P 03 MTT 33.93 33.93 P 02 MTT 4.42 XCC .01 4.41 P 01 MTT 4.44 XCC .01 4.43 P 00 MTT .27 XCC .27 P 99 MTT .38 XCC .38 P 08 NTT 13.63 13.63 P 07 NTT 29.30 29.30 P 06 NTT 26.89 26.89 P 05 NTT 23.92 23.92 P 04 NTT 14.19 14.19 P 03 NTT 6.71 6.71 P 02 NTT 49.87 XCC .12 49.75 P 01 NTT 8.17 XCC .02 8.15 P 00 NTT .81- XCC .81- P 99 NTT .35- XCC .35- P 89 NTT .51 XCC .51 P 88 NTT .52 XCC .52 3,524.06 _____________________ TOTAL AGENCY TRANSFERS 3,524.06 _____________________________________________________________________________________________________________________________________________________ page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .30 XCC .30 P 88 NTT .23 XCC .23 .53 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 89 NTT .06 XCC .06 P 88 NTT .06 XCC .06 .12 _____________________ TOTAL AGENCY TRANSFERS .65 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .04 XCC .04 C 07 MTT .13 XCC .13 C 06 MTT .07 XCC .07 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 08 NTT .10- XCC .10- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .03 XCC .03 P 08 MPP 1.91 XCC 1.91 P 07 MPP 6.62 XCC .02 6.60 P 06 MPP 9.04 XCC .02 9.02 P 05 MPP 3.53 XCC .01 3.52 P 04 MPP 1.99 XCC 1.99 P 03 MPP .69 XCC .69 P 02 MPP .12 XCC .12 P 01 MPP .12 XCC .12 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 08 MTT 3.44 3.44 P 07 MTT 8.54 8.54 P 06 MTT 9.86 9.86 P 05 MTT 3.49 3.49 P 04 MTT 1.70 1.70 P 03 MTT .57 .57 P 02 MTT .07 XCC .07 P 01 MTT .07 XCC .07 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 06 NTT .41 .41 P 05 NTT .39 .39 P 04 NTT .24 .24 P 03 NTT .12 .12 P 02 NTT .86 XCC .86 P 01 NTT .13 XCC .13 P 00 NTT .02- XCC .02- P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P 08 NTT .20 .20 P 07 NTT .44 .44 54.70 _____________________ TOTAL AGENCY TRANSFERS 54.70 _____________________________________________________________________________________________________________________________________________________ page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .02 XCC .02 P 88 NTT .02 XCC .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1.26 XCC 1.26 C 07 MTT 4.10 XCC .01 4.09 C 06 MTT 1.96 XCC 1.96 C 04 MTT .11- XCC .11- C 03 MTT .01- XCC .01- C 08 NTT 3.12- XCC .01- 3.11- C 07 NTT .05- XCC .05- C 06 NTT XCC .00 C 05 NTT 1.18 XCC 1.18 P 08 MPP 57.59 XCC .14 57.45 P 07 MPP 198.38 XCC .50 197.88 P 06 MPP 282.69 XCC .71 281.98 P 05 MPP 109.77 XCC .27 109.50 P 04 MPP 62.37 XCC .16 62.21 P 03 MPP 22.00 XCC .06 21.94 P 02 MPP 3.82 XCC .01 3.81 P 01 MPP 4.19 XCC .01 4.18 P 00 MPP .27 XCC .27 P 99 MPP .18 XCC .18 P 08 MTT 104.33 104.33 P 07 MTT 255.85 255.85 P 06 MTT 308.09 308.09 P 05 MTT 108.55 108.55 P 04 MTT 53.47 53.47 P 03 MTT 18.05 18.05 P 02 MTT 2.34 XCC .01 2.33 P 01 MTT 2.35 XCC .01 2.34 P 00 MTT .14 XCC .14 P 99 MTT .20 XCC .20 P 08 NTT 6.10 6.10 P 07 NTT 13.26 13.26 P 06 NTT 13.05 13.05 P 05 NTT 12.02 12.02 P 04 NTT 7.28 7.28 P 03 NTT 3.57 3.57 P 02 NTT 26.35 XCC .07 26.28 P 01 NTT 4.32 XCC .01 4.31 P 00 NTT .43- XCC .43- P 99 NTT .19- XCC .19- P 89 NTT .30 XCC .30 P 88 NTT .31 XCC .31 1,683.82 _____________________ TOTAL AGENCY TRANSFERS 1,683.82 _____________________________________________________________________________________________________________________________________________________ page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MTT XCC .00 C 03 MTT XCC .00 C 05 NTT .06 XCC .06 P 05 MPP 5.52 XCC .01 5.51 P 04 MPP 3.33 XCC .01 3.32 P 03 MPP 1.16 XCC 1.16 P 02 MPP .21 XCC .21 P 01 MPP .22 XCC .22 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 05 MTT 5.46 5.46 P 04 MTT 2.86 2.86 P 03 MTT .95 .95 P 02 MTT .13 XCC .13 P 01 MTT .12 XCC .12 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 05 NTT .60 .60 P 04 NTT .39 .39 P 03 NTT .19 .19 P 02 NTT 1.43 XCC 1.43 P 01 NTT .23 XCC .23 P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 22.93 _____________________ TOTAL AGENCY TRANSFERS 22.93 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .78 XCC .78 C 07 MTT 2.47 XCC .01 2.46 C 06 MTT 1.17 XCC 1.17 C 04 MTT .06- XCC .06- C 03 MTT .01- XCC .01- C 08 NTT 1.90- XCC 1.90- C 07 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT .65 XCC .65 P 08 MPP 35.18 35.18 P 07 MPP 119.64 119.64 P 06 MPP 167.61 167.61 P 05 MPP 61.40 61.40 P 04 MPP 33.80 33.80 P 03 MPP 11.77 11.77 P 02 MPP 2.10 2.10 P 01 MPP 2.38 2.38 P 00 MPP .16 .16 P 99 MPP .10 .10 P 08 MTT 63.74 63.74 P 07 MTT 154.29 154.29 P 06 MTT 182.68 182.68 P 05 MTT 60.71 60.71 P 04 MTT 28.98 28.98 P 03 MTT 9.65 9.65 P 02 MTT 1.29 1.29 P 01 MTT 1.33 1.33 P 00 MTT .09 .09 P 99 MTT .12 .12 P 08 NTT 3.73 3.73 P 07 NTT 7.99 7.99 P 06 NTT 7.73 7.73 P 05 NTT 6.73 6.73 P 04 NTT 3.94 3.94 P 03 NTT 1.91 1.91 P 02 NTT 14.55 14.55 P 01 NTT 2.45 2.45 P 00 NTT .25- .25- P 99 NTT .11- .11- P 89 NTT .11 .11 P 88 NTT .12 .12 988.97 _____________________ TOTAL AGENCY TRANSFERS 988.97 _____________________________________________________________________________________________________________________________________________________ page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 P 04 MPP 5.75 XCC .01 5.74 P 03 MPP 2.06 XCC .01 2.05 P 02 MPP .38 XCC .38 P 01 MPP .42 XCC .42 P 00 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 04 MTT 4.92 4.92 P 03 MTT 1.69 1.69 P 02 MTT .23 XCC .23 P 01 MTT .24 XCC .24 P 00 MTT .01 XCC .01 P 99 MTT .02 XCC .02 P 04 NTT .67 .67 P 03 NTT .33 .33 P 02 NTT 2.59 XCC .01 2.58 P 01 NTT .43 XCC .43 P 00 NTT .05- XCC .05- P 99 NTT .02- XCC .02- P 89 NTT .07 XCC .07 P 88 NTT .07 XCC .07 19.80 _____________________ TOTAL AGENCY TRANSFERS 19.80 _____________________________________________________________________________________________________________________________________________________ page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,507.86- XCC 6.27- 2,501.59- C 11 MTT 576.84- XCC 1.44- 575.40- C 10 MTT 10.41 XCC .03 10.38 C 09 MTT 7.20 XCC .02 7.18 C 08 MTT .34 XCC .34 C 07 MTT 1.05 XCC 1.05 C 06 MTT .50 XCC .50 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 12 NTT 198.33- XCC .50- 197.83- C 11 NTT 238.19- XCC .60- 237.59- C 10 NTT 3.87- XCC .01- 3.86- C 09 NTT .80- XCC .80- C 08 NTT .83- XCC .83- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .29 XCC .29 C STS 19,985.13 XCC 49.96 19,935.17 C UTT 149.58- XCC .39- 149.19- C ZTT 110.57- XCC .28- 110.29- C STU 19,921.62 XCC 49.80 19,871.82 P 11 MPP 5.00 XCC .01 4.99 P 10 MPP 3.48 XCC .01 3.47 P 09 MPP 5.25 XCC .01 5.24 P 08 MPP 15.38 XCC .04 15.34 P 07 MPP 51.31 XCC .13 51.18 P 06 MPP 71.78 XCC .18 71.60 P 05 MPP 26.84 XCC .07 26.77 P 04 MPP 14.72 XCC .04 14.68 P 03 MPP 4.90 XCC .01 4.89 P 02 MPP .83 XCC .83 P 01 MPP .90 XCC .90 P 00 MPP .06 XCC .06 P 99 MPP .04 XCC .04 P 11 MTT 50.71 50.71 P 10 MTT 21.63 21.63 P 09 MTT 14.87 14.87 P 08 MTT 27.85 27.85 P 07 MTT 66.17 66.17 P 06 MTT 78.24 78.24 P 05 MTT 26.55 26.55 P 04 MTT 12.63 12.63 P 03 MTT 4.02 4.02 P 02 MTT .50 XCC .50 P 01 MTT .50 XCC .50 P 00 MTT .03 XCC .03 page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .05 XCC .05 P 09 NTT 2.14 2.14 P 08 NTT 1.63 1.63 P 07 NTT 3.42 3.42 P 06 NTT 3.31 3.31 P 05 NTT 2.94 2.94 P 04 NTT 1.72 1.72 P 03 NTT .80 .80 P 02 NTT 5.72 XCC .01 5.71 P 01 NTT .93 XCC .93 P 00 NTT .09- XCC .09- P 99 NTT .04- XCC .04- P 89 NTT .13 XCC .13 P 88 NTT .14 XCC .14 P 11 NTT 1.47 1.47 P 10 NTT 3.72 3.72 P UTT 52.11 XCC .13 51.98 P ZTT 95.42 XCC .22 95.20 36,728.17 _____________________ TOTAL AGENCY TRANSFERS 36,728.17 _____________________________________________________________________________________________________________________________________________________ page 580 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 581 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 377.30- XCC .94- 376.36- C 11 MTT 84.45- XCC .21- 84.24- C 10 MTT 1.54 XCC 1.54 C 09 MTT 1.08 XCC 1.08 C 08 MTT .05 XCC .05 C 07 MTT .18 XCC .18 C 06 MTT .07 XCC .07 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 29.84- XCC .07- 29.77- C 11 NTT 34.87- XCC .09- 34.78- C 10 NTT .57- XCC .57- C 09 NTT .12- XCC .12- C 08 NTT .14- XCC .14- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .04 XCC .04 C STS 3,006.72 XCC 7.52 2,999.20 C UTT 22.51- XCC .06- 22.45- C ZTT 16.64- XCC .04- 16.60- C STU 6,631.20 XCC 16.58 6,614.62 P 11 MPP .74 XCC .74 P 10 MPP .52 XCC .52 P 09 MPP .79 XCC .79 P 08 MPP 2.44 XCC .01 2.43 P 07 MPP 8.34 XCC .02 8.32 P 06 MPP 10.65 XCC .03 10.62 P 05 MPP 3.88 XCC .01 3.87 P 04 MPP 2.06 XCC .01 2.05 P 03 MPP .68 XCC .68 P 02 MPP .12 XCC .12 P 01 MPP .12 XCC .12 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 11 MTT 7.42 7.42 P 10 MTT 3.18 3.18 P 09 MTT 2.24 2.24 P 08 MTT 4.43 4.43 P 07 MTT 10.76 10.76 P 06 MTT 11.60 11.60 P 05 MTT 3.84 3.84 P 04 MTT 1.76 1.76 P 03 MTT .56 .56 P 02 MTT .07 XCC .07 P 01 MTT .07 XCC .07 P 00 MTT .01 XCC .01 page 581 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 582 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: 92316-0450 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 99 MTT XCC .00 P 11 NTT .22 .22 P 10 NTT .54 .54 P 09 NTT .32 .32 P 08 NTT .26 .26 P 07 NTT .56 .56 P 06 NTT .49 .49 P 05 NTT .43 .43 P 04 NTT .24 .24 P 03 NTT .11 .11 P 02 NTT .82 XCC .82 P 01 NTT .13 XCC .13 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P UTT 7.66 XCC .02 7.64 P ZTT 13.94 XCC .02 13.92 9,153.66 _____________________ TOTAL AGENCY TRANSFERS 9,153.66 _____________________________________________________________________________________________________________________________________________________ page 582 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 583 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 88 NTT .02 XCC .02 P 89 NTT .02 XCC .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 583 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 584 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 88 NTT .05 .05 P 89 NTT .05 .05 .10 _____________________ TOTAL AGENCY TRANSFERS .10 _____________________________________________________________________________________________________________________________________________________ page 584 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 585 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 88 NTT .06 .06 P 89 NTT .05 .05 .11 _____________________ TOTAL AGENCY TRANSFERS .11 _____________________________________________________________________________________________________________________________________________________ page 585 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 586 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ10 CNTY CFD 2002-1 KAISER COMMERCE CTR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 CNTY CFD 2002-1 KAISER COMMERCE CTR VIB 105 105 C STA 37,635.83 37,635.83 37,635.83 _____________________ TOTAL AGENCY TRANSFERS 37,635.83 _____________________________________________________________________________________________________________________________________________________ page 586 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 587 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ11 CNTY CFD 2002-2 KAISER COMM. FIRE **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: I/O SPECIAL DISTRICT 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 CNTY CFD 2002-2 KAISER COMM FPD SFE 106 100 C STA 13,673.91 13,673.91 13,673.91 _____________________ TOTAL AGENCY TRANSFERS 13,673.91 _____________________________________________________________________________________________________________________________________________________ page 587 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 588 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ12 SBCO CFD 2006-1 LYTLE CREEK TAX A&B **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ ST02 SB CO CFD 2006-1 LYTLE CRK SPC TX A FVZ 580 LC1A C STA 299.75 299.75 299.75 ST03 SB CO CFD 2006-1 LYTLE CRK SPC TX B CXI 306 306 C STA 90.85 90.85 90.85 _____________________ TOTAL AGENCY TRANSFERS 390.60 _____________________________________________________________________________________________________________________________________________________ page 588 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 589 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UQ13 SBCO CFD 2006-1 IA 1A1 LYTLE CREEK **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,462.11 2,462.11 2,462.11 _____________________ TOTAL AGENCY TRANSFERS 2,462.11 _____________________________________________________________________________________________________________________________________________________ page 589 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 590 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,427.69- XCC 3.57- 1,424.12- C 11 MTT 330.41- XCC .83- 329.58- C 10 MTT 6.06 XCC .02 6.04 C 09 MTT 4.25 XCC .01 4.24 C 08 MTT .20 XCC .20 C 07 MTT .64 XCC .64 C 06 MTT .31 XCC .31 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 112.91- XCC .28- 112.63- C 11 NTT 136.43- XCC .34- 136.09- C 10 NTT 2.26- XCC .01- 2.25- C 09 NTT .47- XCC .47- C 08 NTT .50- XCC .50- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .18 XCC .18 C STS 11,377.30 XCC 28.44 11,348.86 C UTT 85.16- XCC .22- 84.94- C ZTT 62.94- XCC .16- 62.78- C STU 16,574.50 XCC 41.44 16,533.06 P 11 MPP 2.87 XCC .01 2.86 P 10 MPP 2.03 XCC .01 2.02 P 09 MPP 3.10 XCC .01 3.09 P 08 MPP 9.22 XCC .02 9.20 P 07 MPP 30.97 XCC .08 30.89 P 06 MPP 44.08 XCC .11 43.97 P 05 MPP 17.02 XCC .04 16.98 P 04 MPP 9.62 XCC .02 9.60 P 03 MPP 3.41 XCC .01 3.40 P 02 MPP .60 XCC .60 P 01 MPP .67 XCC .67 P 00 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 11 MTT 29.04 29.04 P 10 MTT 12.60 12.60 P 09 MTT 8.78 8.78 P 08 MTT 16.70 16.70 P 07 MTT 39.94 39.94 P 06 MTT 48.05 48.05 P 05 MTT 16.82 16.82 P 04 MTT 8.25 8.25 P 03 MTT 2.80 2.80 P 02 MTT .38 XCC .38 P 01 MTT .38 XCC .38 P 00 MTT .02 XCC .02 page 590 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 591 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .04 XCC .04 P 09 NTT 1.26 1.26 P 08 NTT .98 .98 P 07 NTT 2.07 2.07 P 06 NTT 2.04 2.04 P 05 NTT 1.86 1.86 P 04 NTT 1.13 1.13 P 03 NTT .55 .55 P 02 NTT 4.18 XCC .01 4.17 P 01 NTT .68 XCC .68 P 00 NTT .07- XCC .07- P 99 NTT .03- XCC .03- P 89 NTT .12 XCC .12 P 88 NTT .12 XCC .12 P 11 NTT .84 .84 P 10 NTT 2.17 2.17 P UTT 29.82 XCC .07 29.75 P ZTT 54.66 XCC .11 54.55 26,149.49 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 236.90 236.90 P SPA 19.12 19.12 P STA 66.95 66.95 322.97 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 1,158.39 1,158.39 P SPA 648.28 648.28 P STA 1,934.65 1,934.65 3,741.32 _____________________ TOTAL AGENCY TRANSFERS 30,213.78 _____________________________________________________________________________________________________________________________________________________ page 591 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 592 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .01 .01 P 88 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 592 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 593 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 143.74- XCC .36- 143.38- C 11 MTT 33.58- XCC .08- 33.50- C 10 MTT .59 XCC .59 C 09 MTT .42 XCC .42 C 08 MTT .02 XCC .02 C 07 MTT .05 XCC .05 C 06 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 11.37- XCC .03- 11.34- C 11 NTT 13.87- XCC .03- 13.84- C 10 NTT .22- XCC .22- C 09 NTT .05- XCC .05- C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 1,145.44 XCC 2.86 1,142.58 C UTT 8.57- XCC .02- 8.55- C ZTT 6.34- XCC .02- 6.32- C STU 6,663.91 XCC 16.66 6,647.25 P 11 MPP .29 XCC .29 P 10 MPP .20 XCC .20 P 09 MPP .31 XCC .31 P 08 MPP .85 XCC .85 P 07 MPP 2.80 XCC .01 2.79 P 06 MPP 3.74 XCC .01 3.73 P 05 MPP 1.41 XCC 1.41 P 04 MPP .83 XCC .83 P 03 MPP .30 XCC .30 P 02 MPP .06 XCC .06 P 01 MPP .06 XCC .06 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 11 MTT 2.95 2.95 P 10 MTT 1.23 1.23 P 09 MTT .88 .88 P 08 MTT 1.55 1.55 P 07 MTT 3.61 3.61 P 06 MTT 4.07 4.07 P 05 MTT 1.40 1.40 P 04 MTT .71 .71 P 03 MTT .25 .25 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 page 593 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 594 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT XCC .00 P 11 NTT .08 .08 P 10 NTT .21 .21 P 09 NTT .13 .13 P 08 NTT .09 .09 P 07 NTT .19 .19 P 06 NTT .17 .17 P 05 NTT .15 .15 P 04 NTT .09 .09 P 03 NTT .05 .05 P 02 NTT .38 XCC .38 P 01 NTT .06 XCC .06 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P SPS 79.59 XCC .19 79.40 P STS 174.67 XCC .43 174.24 P UTT 3.06 XCC 3.06 P ZTT 5.57 XCC 5.57 7,865.15 _____________________ TOTAL AGENCY TRANSFERS 7,865.15 _____________________________________________________________________________________________________________________________________________________ page 594 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 595 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .01 .01 P 88 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 595 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 596 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 202.50- XCC .51- 201.99- C 11 MTT 46.59- XCC .12- 46.47- C 10 MTT .82 XCC .82 C 09 MTT .56 XCC .56 C 08 MTT .03 XCC .03 C 07 MTT .08 XCC .08 C 06 MTT .03 XCC .03 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 16.02- XCC .04- 15.98- C 11 NTT 19.23- XCC .05- 19.18- C 10 NTT .30- XCC .30- C 09 NTT .06- XCC .06- C 08 NTT .06- XCC .06- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 1,613.75 XCC 4.03 1,609.72 C UTT 12.07- XCC .03- 12.04- C ZTT 8.93- XCC .02- 8.91- C STU 6,056.68 XCC 15.14 6,041.54 P 11 MPP .40 XCC .40 P 10 MPP .27 XCC .27 P 09 MPP .40 XCC .40 P 08 MPP 1.17 XCC 1.17 P 07 MPP 3.84 XCC .01 3.83 P 06 MPP 5.18 XCC .01 5.17 P 05 MPP 1.88 XCC 1.88 P 04 MPP 1.10 XCC 1.10 P 03 MPP .39 XCC .39 P 02 MPP .07 XCC .07 P 01 MPP .08 XCC .08 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 11 MTT 4.10 4.10 P 10 MTT 1.69 1.69 P 09 MTT 1.15 1.15 P 08 MTT 2.11 2.11 P 07 MTT 4.95 4.95 P 06 MTT 5.65 5.65 P 05 MTT 1.86 1.86 P 04 MTT .94 .94 P 03 MTT .32 .32 P 02 MTT .04 XCC .04 P 01 MTT .05 XCC .05 P 00 MTT .01 XCC .01 page 596 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 597 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT XCC .00 P 11 NTT .12 .12 P 10 NTT .29 .29 P 09 NTT .16 .16 P 08 NTT .12 .12 P 07 NTT .25 .25 P 06 NTT .24 .24 P 05 NTT .21 .21 P 04 NTT .13 .13 P 03 NTT .06 .06 P 02 NTT .50 XCC .50 P 01 NTT .09 XCC .09 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .02 XCC .02 P SPS 110.42 XCC .28 110.14 P STS 242.37 XCC .61 241.76 P UTT 4.19 XCC 4.19 P ZTT 7.68 XCC .01 7.67 7,751.40 _____________________ TOTAL AGENCY TRANSFERS 7,751.40 _____________________________________________________________________________________________________________________________________________________ page 597 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 598 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .03 .03 P 88 NTT .03 .03 .06 _____________________ TOTAL AGENCY TRANSFERS .06 _____________________________________________________________________________________________________________________________________________________ page 598 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 599 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 599 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 600 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .35 XCC .35 P 88 NTT .34 XCC .34 .69 _____________________ TOTAL AGENCY TRANSFERS .69 _____________________________________________________________________________________________________________________________________________________ page 600 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 601 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 34,942.97 XCC 87.36 34,855.61 C UTT 261.54- XCC .69- 260.85- C ZTT 193.32- XCC .48- 192.84- C STU 51,375.09 XCC 128.44 51,246.65 P SPS 2,425.12 XCC 6.06 2,419.06 P STS 5,322.70 XCC 13.32 5,309.38 P UTT 92.45 XCC .23 92.22 P ZTT 169.23 XCC .39 168.84 93,638.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 1,023.19- XCC 2.56- 1,020.63- C 10 MTT 18.60 XCC .05 18.55 C 09 MTT 13.14 XCC .03 13.11 C 08 MTT .60 XCC .60 C 07 MTT 1.93 XCC 1.93 C 06 MTT .90 XCC .90 C 04 MTT .05- XCC .05- C 03 MTT .01- XCC .01- C 11 NTT 422.49- XCC 1.06- 421.43- C 10 NTT 6.92- XCC .02- 6.90- C 09 NTT 1.46- XCC 1.46- C 08 NTT 1.50- XCC 1.50- C 07 NTT .03- XCC .03- C 06 NTT XCC .00 C 05 NTT .53 XCC .53 P 11 MPP 8.89 XCC .02 8.87 P 10 MPP 6.23 XCC .02 6.21 P 09 MPP 9.59 XCC .02 9.57 P 08 MPP 27.66 XCC .07 27.59 P 07 MPP 93.18 XCC .23 92.95 P 06 MPP 128.98 XCC .32 128.66 P 05 MPP 49.82 XCC .12 49.70 P 04 MPP 29.28 XCC .07 29.21 P 03 MPP 10.56 XCC .03 10.53 P 02 MPP 1.91 XCC 1.91 P 01 MPP 2.18 XCC .01 2.17 P 00 MPP .15 XCC .15 P 99 MPP .10 XCC .10 P 11 MTT 89.93 89.93 P 10 MTT 38.63 38.63 P 09 MTT 27.17 27.17 P 08 MTT 50.11 50.11 P 07 MTT 120.17 120.17 P 06 MTT 140.57 140.57 P 05 MTT 49.26 49.26 P 04 MTT 25.10 25.10 P 03 MTT 8.66 8.66 page 601 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 602 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 02 MTT 1.18 XCC 1.18 P 01 MTT 1.22 XCC 1.22 P 00 MTT .08 XCC .08 P 99 MTT .12 XCC .12 P 11 NTT 2.61 2.61 P 10 NTT 6.64 6.64 P 09 NTT 3.90 3.90 P 08 NTT 2.93 2.93 P 07 NTT 6.23 6.23 P 06 NTT 5.95 5.95 P 05 NTT 5.46 5.46 P 04 NTT 3.42 3.42 P 03 NTT 1.72 1.72 P 02 NTT 13.22 XCC .03 13.19 P 01 NTT 2.24 XCC .01 2.23 P 00 NTT .23- XCC .23- P 99 NTT .11- XCC .11- P 89 NTT .24 XCC .24 P 88 NTT .25 XCC .25 442.14- _____________________ TOTAL AGENCY TRANSFERS 93,195.93 _____________________________________________________________________________________________________________________________________________________ page 602 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 603 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 39,447.76 XCC 98.62 39,349.14 C UTT 295.26- XCC .78- 294.48- C ZTT 218.25- XCC .55- 217.70- C STU 55,824.57 XCC 139.56 55,685.01 P SPS 2,726.04 XCC 6.82 2,719.22 P STS 5,983.13 XCC 14.98 5,968.15 P UTT 103.89 XCC .25 103.64 P ZTT 190.27 XCC .46 189.81 103,502.79 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 12 MTT 4,950.55- XCC 12.38- 4,938.17- C 11 MTT 1,150.14- XCC 2.88- 1,147.26- C 10 MTT 21.18 XCC .05 21.13 C 09 MTT 14.79 XCC .04 14.75 C 08 MTT .70 XCC .70 C 07 MTT 2.17 XCC .01 2.16 C 06 MTT 1.04 XCC 1.04 C 04 MTT .06- XCC .06- C 03 MTT XCC .00 C 12 NTT 391.52- XCC .98- 390.54- C 11 NTT 474.92- XCC 1.19- 473.73- C 10 NTT 7.87- XCC .02- 7.85- C 09 NTT 1.64- XCC 1.64- C 08 NTT 1.72- XCC 1.72- C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT .62 XCC .62 P 11 MPP 9.99 XCC .02 9.97 P 10 MPP 7.10 XCC .02 7.08 P 09 MPP 10.79 XCC .03 10.76 P 08 MPP 31.76 XCC .08 31.68 P 07 MPP 105.60 XCC .26 105.34 P 06 MPP 150.23 XCC .38 149.85 P 05 MPP 57.79 XCC .14 57.65 P 04 MPP 32.82 XCC .08 32.74 P 03 MPP 11.61 XCC .03 11.58 P 02 MPP 2.04 XCC .01 2.03 P 01 MPP 2.26 XCC .01 2.25 P 00 MPP .14 XCC .14 P 99 MPP .10 XCC .10 P 11 MTT 101.09 101.09 P 10 MTT 44.00 44.00 P 09 MTT 30.57 30.57 P 08 MTT 57.54 57.54 P 07 MTT 136.20 136.20 P 06 MTT 163.74 163.74 P 05 MTT 57.15 57.15 page 603 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 604 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MTT 28.14 28.14 P 03 MTT 9.53 9.53 P 02 MTT 1.24 XCC 1.24 P 01 MTT 1.26 XCC 1.26 P 00 MTT .08 XCC .08 P 99 MTT .11 XCC .11 P 11 NTT 2.93 2.93 P 10 NTT 7.56 7.56 P 09 NTT 4.39 4.39 P 08 NTT 3.37 3.37 P 07 NTT 7.05 7.05 P 06 NTT 6.93 6.93 P 05 NTT 6.33 6.33 P 04 NTT 3.83 3.83 P 03 NTT 1.88 1.88 P 02 NTT 14.04 XCC .04 14.00 P 01 NTT 2.33 XCC .01 2.32 P 00 NTT .24- XCC .24- P 99 NTT .10- XCC .10- P 89 NTT .26 XCC .26 P 88 NTT .27 XCC .27 5,807.99- SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 7,278.65 7,278.65 P SPA 455.46 455.46 P STA 1,216.70 1,216.70 8,950.81 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 761.20 761.20 P SPA 12.47 12.47 P STA 51.90 51.90 825.57 _____________________ TOTAL AGENCY TRANSFERS 107,471.18 _____________________________________________________________________________________________________________________________________________________ page 604 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 605 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 88 NTT .81 XCC .81 P 89 NTT .83 XCC .83 1.64 _____________________ TOTAL AGENCY TRANSFERS 1.64 _____________________________________________________________________________________________________________________________________________________ page 605 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 606 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: 17288 OLIVE STREET HESPERIA, CA 92345 ATTN: THOMAS PAMBIANCO, FIRE CHIEF _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR P 88 NTT .44 XCC .44 .44 _____________________ TOTAL AGENCY TRANSFERS .44 _____________________________________________________________________________________________________________________________________________________ page 606 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 607 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 607 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 608 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 00 MPP .07 XCC .07 P 99 MPP .04 XCC .04 P 01 MPP 1.05 XCC 1.05 P 99 MTT .05 XCC .05 P 01 MTT .59 XCC .59 P 00 MTT .03 XCC .03 P 01 NTT 1.09 XCC 1.09 P 00 NTT .11- XCC .11- P 99 NTT .05- XCC .05- P 89 NTT .16 XCC .16 P 88 NTT .15 XCC .15 3.07 _____________________ TOTAL AGENCY TRANSFERS 3.07 _____________________________________________________________________________________________________________________________________________________ page 608 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 609 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12,973.21 XCC 32.43 12,940.78 C UTT 97.11- XCC .26- 96.85- C ZTT 71.78- XCC .18- 71.60- C STU 27,517.09 XCC 68.79 27,448.30 P SPS 893.68 XCC 2.23 891.45 P STS 1,961.47 XCC 4.90 1,956.57 P UTT 34.06 XCC .09 33.97 P ZTT 62.38 XCC .13 62.25 43,164.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 12 MTT 1,628.08- XCC 4.07- 1,624.01- C 11 MTT 377.06- XCC .94- 376.12- C 10 MTT 6.68 XCC .02 6.66 C 09 MTT 4.66 XCC .01 4.65 C 08 MTT .23 XCC .23 C 07 MTT .76 XCC .76 C 06 MTT .37 XCC .37 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 12 NTT 128.76- XCC .32- 128.44- C 11 NTT 155.69- XCC .39- 155.30- C 10 NTT 2.49- XCC .01- 2.48- C 09 NTT .52- XCC .52- C 08 NTT .56- XCC .56- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .21 XCC .21 P 11 MPP 3.27 XCC .01 3.26 P 10 MPP 2.24 XCC .01 2.23 P 09 MPP 3.41 XCC .01 3.40 P 08 MPP 10.41 XCC .03 10.38 P 07 MPP 36.48 XCC .09 36.39 P 06 MPP 52.23 XCC .13 52.10 P 05 MPP 20.22 XCC .05 20.17 P 04 MPP 11.85 XCC .03 11.82 P 03 MPP 4.24 XCC .01 4.23 P 02 MPP .77 XCC .77 P 01 MPP .90 XCC .90 P 00 MPP .06 XCC .06 P 99 MPP .05 XCC .05 P 11 MTT 33.14 33.14 P 10 MTT 13.89 13.89 P 09 MTT 9.64 9.64 P 08 MTT 18.85 18.85 P 07 MTT 47.04 47.04 P 06 MTT 56.92 56.92 P 05 MTT 19.99 19.99 page 609 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 610 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MTT 10.16 10.16 P 03 MTT 3.48 3.48 P 02 MTT .48 XCC .48 P 01 MTT .50 XCC .50 P 00 MTT .04 XCC .04 P 99 MTT .05 XCC .05 P 08 NTT 1.10 1.10 P 07 NTT 2.44 2.44 P 06 NTT 2.41 2.41 P 05 NTT 2.21 2.21 P 04 NTT 1.39 1.39 P 03 NTT .69 .69 P 02 NTT 5.37 XCC .01 5.36 P 01 NTT .92 XCC .92 P 00 NTT .09- XCC .09- P 99 NTT .04- XCC .04- P 89 NTT .18 XCC .18 P 88 NTT .17 XCC .17 P 11 NTT .96 .96 P 10 NTT 2.38 2.38 P 09 NTT 1.38 1.38 1,893.18- SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 30,546.22 30,546.22 P SPA 945.94 945.94 P STA 2,601.95 2,601.95 34,094.11 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 34.34 34.34 34.34 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 153.51 153.51 P SPA 56.56 56.56 P STA 51.18 51.18 261.25 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 35.85 35.85 35.85 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 82.08 82.08 82.08 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 315.52 315.52 315.52 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 552.09 552.09 552.09 SP13 LANDSCAPE & LIGHT DIST NO. 2 ZN L MDU 800 800 C STA 362.20 362.20 362.20 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 1,016.16 1,016.16 1,016.16 SP18 LANDSCAPE & LIGHT DIST NO. 2 ZN Q MEF 800 800 C STA 229.92 229.92 page 610 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 611 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 SPA 411.97 411.97 P STA 875.54 875.54 1,517.43 SP20 LANDSCAPE & LIGHT DIST NO. 2 ZN S MEK 800 800 C STA 287.31 287.31 287.31 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 4,184.38 4,184.38 4,184.38 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 138.84 138.84 138.84 SP27 LANDSCAPE & LIGHT DIST NO. 2 ZN Z MFZ 800 800 C STA 246.16 246.16 246.16 SP28 LANDSCAPE & LIGHT DIST NO. 2 ZN A-1 MHA 800 800 C STA 411.46 411.46 411.46 SP30 LANDSCAPE & LIGHT DIST NO. 2 ZN C-1 MHC 800 800 C STA 151.79 151.79 151.79 SP31 LANDSCAPE & LIGHT DIST NO. 2 ZN D-1 MHD 800 800 C STA 194.54 194.54 194.54 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA 390.70 390.70 390.70 SP43 LANDSCAPE & LIGHT DIST NO. 2 ZN P-1 MFS 800 800 C STA .13- .13- .13- SP48 LANDSCAPE & LIGHT DIST NO. 2 ZN U-1 MGG 800 800 C STA 149.70 149.70 149.70 _____________________ TOTAL AGENCY TRANSFERS 86,248.09 _____________________________________________________________________________________________________________________________________________________ page 611 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 612 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 P 06 MPP .35 .35 P 05 MPP .13 .13 P 04 MPP .07 .07 P 03 MPP .03 .03 P 02 MPP .01 .01 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 06 MTT .38 .38 P 05 MTT .13 .13 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT .00 P 01 MTT .01 .01 P 00 MTT .00 P 99 MTT .00 P 05 NTT .02 .02 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .03 .03 P 01 NTT .01 .01 P 00 NTT .00 P 99 NTT .00 P 89 NTT .01 .01 P 88 NTT .00 P 06 NTT .01 .01 1.28 _____________________ TOTAL AGENCY TRANSFERS 1.28 _____________________________________________________________________________________________________________________________________________________ page 612 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 613 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 13,603.00 13,603.00 C ZTA 66.90 66.90 P SPA 640.51 640.51 P STA 1,880.30 1,880.30 P ZTA 66.90 66.90 16,257.61 _____________________ TOTAL AGENCY TRANSFERS 16,257.61 _____________________________________________________________________________________________________________________________________________________ page 613 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 614 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,567.30 3,567.30 P SPA 1,212.91 1,212.91 P STA 2,798.94 2,798.94 7,579.15 _____________________ TOTAL AGENCY TRANSFERS 7,579.15 _____________________________________________________________________________________________________________________________________________________ page 614 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 615 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,168.69 3,168.69 P SPA 503.45 503.45 P STA 1,077.85 1,077.85 4,749.99 _____________________ TOTAL AGENCY TRANSFERS 4,749.99 _____________________________________________________________________________________________________________________________________________________ page 615 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 616 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 13,798.00 13,798.00 P SPA 1,044.53 1,044.53 P STA 1,376.00 1,376.00 16,218.53 _____________________ TOTAL AGENCY TRANSFERS 16,218.53 _____________________________________________________________________________________________________________________________________________________ page 616 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 617 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,184.11 4,184.11 4,184.11 _____________________ TOTAL AGENCY TRANSFERS 4,184.11 _____________________________________________________________________________________________________________________________________________________ page 617 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 618 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 7,974.06 7,974.06 P SPA 82.55 82.55 P STA 214.42 214.42 8,271.03 _____________________ TOTAL AGENCY TRANSFERS 8,271.03 _____________________________________________________________________________________________________________________________________________________ page 618 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 619 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 34,277.31 34,277.31 P SPA 1,083.28 1,083.28 P STA 3,072.01 3,072.01 38,432.60 _____________________ TOTAL AGENCY TRANSFERS 38,432.60 _____________________________________________________________________________________________________________________________________________________ page 619 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 620 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,777.38 1,777.38 1,777.38 _____________________ TOTAL AGENCY TRANSFERS 1,777.38 _____________________________________________________________________________________________________________________________________________________ page 620 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 621 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12,415.01 12,415.01 12,415.01 _____________________ TOTAL AGENCY TRANSFERS 12,415.01 _____________________________________________________________________________________________________________________________________________________ page 621 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 622 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,405.52 2,405.52 2,405.52 _____________________ TOTAL AGENCY TRANSFERS 2,405.52 _____________________________________________________________________________________________________________________________________________________ page 622 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 623 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 6,217.82 6,217.82 6,217.82 _____________________ TOTAL AGENCY TRANSFERS 6,217.82 _____________________________________________________________________________________________________________________________________________________ page 623 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 624 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 337.95 337.95 337.95 _____________________ TOTAL AGENCY TRANSFERS 337.95 _____________________________________________________________________________________________________________________________________________________ page 624 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 625 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,453.20 2,453.20 2,453.20 _____________________ TOTAL AGENCY TRANSFERS 2,453.20 _____________________________________________________________________________________________________________________________________________________ page 625 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 626 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 16,296.63 16,296.63 P SPA 522.00 522.00 P STA 2,546.30 2,546.30 19,364.93 _____________________ TOTAL AGENCY TRANSFERS 19,364.93 _____________________________________________________________________________________________________________________________________________________ page 626 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 627 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 28,778.41 28,778.41 P SPA 4,431.50 4,431.50 P STA 12,352.10 12,352.10 45,562.01 _____________________ TOTAL AGENCY TRANSFERS 45,562.01 _____________________________________________________________________________________________________________________________________________________ page 627 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 628 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,226.88 2,226.88 2,226.88 _____________________ TOTAL AGENCY TRANSFERS 2,226.88 _____________________________________________________________________________________________________________________________________________________ page 628 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 629 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 7,262.42 7,262.42 7,262.42 _____________________ TOTAL AGENCY TRANSFERS 7,262.42 _____________________________________________________________________________________________________________________________________________________ page 629 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 630 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NWJ 722 722 C STA 740.30 740.30 740.30 _____________________ TOTAL AGENCY TRANSFERS 740.30 _____________________________________________________________________________________________________________________________________________________ page 630 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 631 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ25 SILVER RIDGE PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NDM 719 719 C STA 3,275.73 3,275.73 3,275.73 _____________________ TOTAL AGENCY TRANSFERS 3,275.73 _____________________________________________________________________________________________________________________________________________________ page 631 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 632 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5,423.22 5,423.22 5,423.22 _____________________ TOTAL AGENCY TRANSFERS 5,423.22 _____________________________________________________________________________________________________________________________________________________ page 632 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 633 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,357.20 4,357.20 4,357.20 _____________________ TOTAL AGENCY TRANSFERS 4,357.20 _____________________________________________________________________________________________________________________________________________________ page 633 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 634 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 6,210.07 6,210.07 6,210.07 _____________________ TOTAL AGENCY TRANSFERS 6,210.07 _____________________________________________________________________________________________________________________________________________________ page 634 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 635 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,239.40 3,239.40 3,239.40 _____________________ TOTAL AGENCY TRANSFERS 3,239.40 _____________________________________________________________________________________________________________________________________________________ page 635 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 636 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5,275.12 5,275.12 5,275.12 _____________________ TOTAL AGENCY TRANSFERS 5,275.12 _____________________________________________________________________________________________________________________________________________________ page 636 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 637 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 13,475.80 13,475.80 13,475.80 _____________________ TOTAL AGENCY TRANSFERS 13,475.80 _____________________________________________________________________________________________________________________________________________________ page 637 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 638 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 7,192.76 7,192.76 P SPA 97.29 97.29 P STA 474.61 474.61 7,764.66 _____________________ TOTAL AGENCY TRANSFERS 7,764.66 _____________________________________________________________________________________________________________________________________________________ page 638 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 639 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ33 HESPERIA USD CFD 2004-1 6711752901 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 5,465.25 5,465.25 P SPA 374.56 374.56 P STA 1,702.50 1,702.50 7,542.31 _____________________ TOTAL AGENCY TRANSFERS 7,542.31 _____________________________________________________________________________________________________________________________________________________ page 639 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 640 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10,256.40 10,256.40 P SPA 134.60 134.60 P STA 656.64 656.64 11,047.64 _____________________ TOTAL AGENCY TRANSFERS 11,047.64 _____________________________________________________________________________________________________________________________________________________ page 640 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 641 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ35 ETIWANDA SCHOOL DIST CFD 2004-1 IA1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,479.96 3,479.96 3,479.96 _____________________ TOTAL AGENCY TRANSFERS 3,479.96 _____________________________________________________________________________________________________________________________________________________ page 641 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 642 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10,192.11 10,192.11 10,192.11 _____________________ TOTAL AGENCY TRANSFERS 10,192.11 _____________________________________________________________________________________________________________________________________________________ page 642 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 643 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,366.66 2,366.66 P SPA 659.05 659.05 P STA 1,417.64 1,417.64 4,443.35 _____________________ TOTAL AGENCY TRANSFERS 4,443.35 _____________________________________________________________________________________________________________________________________________________ page 643 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 644 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,462.95 1,462.95 1,462.95 _____________________ TOTAL AGENCY TRANSFERS 1,462.95 _____________________________________________________________________________________________________________________________________________________ page 644 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 645 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12,073.17 12,073.17 P SPA 3,144.90 3,144.90 P STA 6,428.57 6,428.57 21,646.64 _____________________ TOTAL AGENCY TRANSFERS 21,646.64 _____________________________________________________________________________________________________________________________________________________ page 645 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 646 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 6,259.47 6,259.47 6,259.47 _____________________ TOTAL AGENCY TRANSFERS 6,259.47 _____________________________________________________________________________________________________________________________________________________ page 646 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 647 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NFB 733 733 C STA 1,680.39 1,680.39 1,680.39 _____________________ TOTAL AGENCY TRANSFERS 1,680.39 _____________________________________________________________________________________________________________________________________________________ page 647 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 648 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,651.24 3,651.24 3,651.24 _____________________ TOTAL AGENCY TRANSFERS 3,651.24 _____________________________________________________________________________________________________________________________________________________ page 648 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 649 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,051.96 1,051.96 1,051.96 _____________________ TOTAL AGENCY TRANSFERS 1,051.96 _____________________________________________________________________________________________________________________________________________________ page 649 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 650 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12,041.91 12,041.91 12,041.91 _____________________ TOTAL AGENCY TRANSFERS 12,041.91 _____________________________________________________________________________________________________________________________________________________ page 650 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 651 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,472.56 4,472.56 4,472.56 _____________________ TOTAL AGENCY TRANSFERS 4,472.56 _____________________________________________________________________________________________________________________________________________________ page 651 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 652 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 596.84 596.84 596.84 _____________________ TOTAL AGENCY TRANSFERS 596.84 _____________________________________________________________________________________________________________________________________________________ page 652 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 653 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: 700 S FLOWER ST STE 500 LOS ANGELES, CA 90017 ATTN: KAREN YU _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NET 712 712 C STA 1,092.46 1,092.46 1,092.46 _____________________ TOTAL AGENCY TRANSFERS 1,092.46 _____________________________________________________________________________________________________________________________________________________ page 653 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 654 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ53 FONTANA UNIFIED C.F.D. 07-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: MELISSA ANDERSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFM 722 722 C STA 3,829.83 3,829.83 3,829.83 _____________________ TOTAL AGENCY TRANSFERS 3,829.83 _____________________________________________________________________________________________________________________________________________________ page 654 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 655 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 8,102.42 8,102.42 8,102.42 _____________________ TOTAL AGENCY TRANSFERS 8,102.42 _____________________________________________________________________________________________________________________________________________________ page 655 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 656 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NEY 719 719 C STA 4,332.57 4,332.57 4,332.57 _____________________ TOTAL AGENCY TRANSFERS 4,332.57 _____________________________________________________________________________________________________________________________________________________ page 656 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 657 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 7,182.72 7,182.72 7,182.72 _____________________ TOTAL AGENCY TRANSFERS 7,182.72 _____________________________________________________________________________________________________________________________________________________ page 657 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 658 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,826.43 3,826.43 3,826.43 _____________________ TOTAL AGENCY TRANSFERS 3,826.43 _____________________________________________________________________________________________________________________________________________________ page 658 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 659 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** ADDRESS: 12797 THIRD ST YUCAIPA, CA 92399 ATTN: TED ALEJANDRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFF 712 712 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 659 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 660 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 14,405.10 14,405.10 14,405.10 _____________________ TOTAL AGENCY TRANSFERS 14,405.10 _____________________________________________________________________________________________________________________________________________________ page 660 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 661 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 661 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 662 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 3,540.19 3,540.19 3,540.19 _____________________ TOTAL AGENCY TRANSFERS 3,540.19 _____________________________________________________________________________________________________________________________________________________ page 662 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 663 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT XCC .00 P 88 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 663 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 664 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MTT XCC .00 C 03 MTT XCC .00 C 05 NTT .08 XCC .08 P 05 MPP 6.69 XCC .02 6.67 P 04 MPP 3.70 XCC .01 3.69 P 03 MPP 1.25 XCC 1.25 P 02 MPP .21 XCC .21 P 01 MPP .23 XCC .23 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 05 MTT 6.61 6.61 P 04 MTT 3.17 3.17 P 03 MTT 1.02 1.02 P 02 MTT .13 XCC .13 P 01 MTT .13 XCC .13 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 05 NTT .73 .73 P 04 NTT .44 .44 P 03 NTT .20 .20 P 02 NTT 1.48 XCC 1.48 P 01 NTT .24 XCC .24 P 00 NTT .03- XCC .03- P 99 NTT .01- XCC .01- P 89 NTT .03 XCC .03 P 88 NTT .03 XCC .03 26.33 _____________________ TOTAL AGENCY TRANSFERS 26.33 _____________________________________________________________________________________________________________________________________________________ page 664 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 665 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .01 XCC .01 P 88 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 665 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 666 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 666 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 667 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,648.06- XCC 4.12- 1,643.94- C 11 MTT 379.11- XCC .95- 378.16- C 10 MTT 6.85 XCC .02 6.83 C 09 MTT 4.73 XCC .01 4.72 C 08 MTT .22 XCC .22 C 07 MTT .69 XCC .69 C 06 MTT .33 XCC .33 C 04 MTT .02- XCC .02- C 03 MTT .01- XCC .01- C 12 NTT 130.34- XCC .33- 130.01- C 11 NTT 156.54- XCC .39- 156.15- C 10 NTT 2.54- XCC .01- 2.53- C 09 NTT .52- XCC .52- C 08 NTT .55- XCC .55- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .18 XCC .18 C STS 13,133.33 XCC 32.83 13,100.50 C UTT 98.30- XCC .26- 98.04- C ZTT 72.66- XCC .18- 72.48- C STU 13,796.60 XCC 34.49 13,762.11 P 11 MPP 3.29 XCC .01 3.28 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP 3.45 XCC .01 3.44 P 08 MPP 10.10 XCC .03 10.07 P 07 MPP 33.72 XCC .08 33.64 P 06 MPP 47.18 XCC .12 47.06 P 05 MPP 17.64 XCC .04 17.60 P 04 MPP 9.67 XCC .02 9.65 P 03 MPP 3.22 XCC .01 3.21 P 02 MPP .55 XCC .55 P 01 MPP .59 XCC .59 P 00 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 11 MTT 33.32 33.32 P 10 MTT 14.21 14.21 P 09 MTT 9.78 9.78 P 08 MTT 18.31 18.31 P 07 MTT 43.49 43.49 P 06 MTT 51.42 51.42 P 05 MTT 17.45 17.45 P 04 MTT 8.30 8.30 P 03 MTT 2.65 2.65 P 02 MTT .33 XCC .33 P 01 MTT .33 XCC .33 P 00 MTT .03 XCC .03 page 667 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 668 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .03 XCC .03 P 11 NTT .97 .97 P 10 NTT 2.44 2.44 P 09 NTT 1.41 1.41 P 08 NTT 1.07 1.07 P 07 NTT 2.25 2.25 P 06 NTT 2.18 2.18 P 05 NTT 1.93 1.93 P 04 NTT 1.13 1.13 P 03 NTT .52 .52 P 02 NTT 3.76 XCC .01 3.75 P 01 NTT .60 XCC .60 P 00 NTT .06- XCC .06- P 99 NTT .03- XCC .03- P 89 NTT .09 XCC .09 P 88 NTT .10 XCC .10 P UTT 34.26 XCC .09 34.17 P ZTT 62.67 XCC .14 62.53 24,839.29 _____________________ TOTAL AGENCY TRANSFERS 24,839.29 _____________________________________________________________________________________________________________________________________________________ page 668 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 669 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,071.49 XCC 2.68 1,068.81 C UTT 8.02- XCC .02- 8.00- C ZTT 5.93- XCC .01- 5.92- C STU 2,207.93 XCC 5.52 2,202.41 P SPS 71.38 XCC .17 71.21 P STS 156.69 XCC .39 156.30 P UTT 2.73 XCC 2.73 P ZTT 5.01 XCC 5.01 3,492.55 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 12 MTT 134.45- XCC .34- 134.11- C 11 MTT 30.12- XCC .08- 30.04- C 10 MTT .51 XCC .51 C 09 MTT .34 XCC .34 C 08 MTT .02 XCC .02 C 07 MTT .05 XCC .05 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 10.63- XCC .03- 10.60- C 11 NTT 12.44- XCC .03- 12.41- C 10 NTT .19- XCC .19- C 09 NTT .04- XCC .04- C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 P 11 MPP .26 XCC .26 P 10 MPP .17 XCC .17 P 09 MPP .24 XCC .24 P 08 MPP .67 XCC .67 P 07 MPP 2.27 XCC .01 2.26 P 06 MPP 3.06 XCC .01 3.05 P 05 MPP 1.23 XCC 1.23 P 04 MPP .73 XCC .73 P 03 MPP .23 XCC .23 P 02 MPP .04 XCC .04 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT 2.65 2.65 P 10 MTT 1.06 1.06 P 09 MTT .70 .70 P 08 MTT 1.20 1.20 P 07 MTT 2.92 2.92 P 06 MTT 3.34 3.34 P 05 MTT 1.21 1.21 page 669 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 670 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MTT .61 .61 P 03 MTT .19 .19 P 02 MTT .03 XCC .03 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .08 .08 P 10 NTT .18 .18 P 09 NTT .10 .10 P 08 NTT .08 .08 P 07 NTT .15 .15 P 06 NTT .14 .14 P 05 NTT .14 .14 P 04 NTT .08 .08 P 03 NTT .04 .04 P 02 NTT .27 XCC .27 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT XCC .00 162.30- _____________________ TOTAL AGENCY TRANSFERS 3,330.25 _____________________________________________________________________________________________________________________________________________________ page 670 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 671 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 83.81- XCC .21- 83.60- C 11 MTT 19.76- XCC .05- 19.71- C 10 MTT .36 XCC .36 C 09 MTT .25 XCC .25 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 6.63- XCC .02- 6.61- C 11 NTT 8.16- XCC .02- 8.14- C 10 NTT .14- XCC .14- C 09 NTT .03- XCC .03- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 667.81 XCC 1.67 666.14 C UTT 5.00- XCC .01- 4.99- C ZTT 3.69- XCC .01- 3.68- C STU 948.58 XCC 2.37 946.21 P 11 MPP .18 XCC .18 P 10 MPP .12 XCC .12 P 09 MPP .19 XCC .19 P 08 MPP .51 XCC .51 P 07 MPP 1.72 XCC 1.72 P 06 MPP 2.42 XCC .01 2.41 P 05 MPP .89 XCC .89 P 04 MPP .50 XCC .50 P 03 MPP .18 XCC .18 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 11 MTT 1.74 1.74 P 10 MTT .76 .76 P 09 MTT .52 .52 P 08 MTT .93 .93 P 07 MTT 2.22 2.22 P 06 MTT 2.63 2.63 P 05 MTT .89 .89 P 04 MTT .44 .44 P 03 MTT .14 .14 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 671 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 672 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT XCC .00 P 11 NTT .05 .05 P 10 NTT .13 .13 P 09 NTT .07 .07 P 08 NTT .05 .05 P 07 NTT .12 .12 P 06 NTT .11 .11 P 05 NTT .09 .09 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .23 XCC .23 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT .01 XCC .01 P SPS 46.83 XCC .12 46.71 P STS 102.79 XCC .26 102.53 P UTT 1.77 XCC 1.77 P ZTT 3.26 XCC 3.26 1,658.45 _____________________ TOTAL AGENCY TRANSFERS 1,658.45 _____________________________________________________________________________________________________________________________________________________ page 672 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 673 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,632.17- XCC 6.58- 2,625.59- C 11 MTT 603.98- XCC 1.51- 602.47- C 10 MTT 11.13 XCC .03 11.10 C 09 MTT 7.83 XCC .02 7.81 C 08 MTT .37 XCC .37 C 07 MTT 1.19 XCC 1.19 C 06 MTT .55 XCC .55 C 04 MTT .03- XCC .03- C 03 MTT XCC .00 C 12 NTT 208.17- XCC .52- 207.65- C 11 NTT 249.39- XCC .62- 248.77- C 10 NTT 4.14- XCC .01- 4.13- C 09 NTT .87- XCC .87- C 08 NTT .93- XCC .93- C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT .31 XCC .31 C STS 20,975.79 XCC 52.44 20,923.35 C UTT 156.99- XCC .41- 156.58- C ZTT 116.05- XCC .29- 115.76- C STU 19,538.61 XCC 48.85 19,489.76 P 11 MPP 5.24 XCC .01 5.23 P 10 MPP 3.73 XCC .01 3.72 P 09 MPP 5.71 XCC .01 5.70 P 08 MPP 17.17 XCC .04 17.13 P 07 MPP 57.41 XCC .14 57.27 P 06 MPP 79.81 XCC .20 79.61 P 05 MPP 29.22 XCC .07 29.15 P 04 MPP 15.52 XCC .04 15.48 P 03 MPP 5.02 XCC .01 5.01 P 02 MPP .84 XCC .84 P 01 MPP .91 XCC .91 P 00 MPP .05 XCC .05 P 99 MPP .04 XCC .04 P 11 MTT 53.08 53.08 P 10 MTT 23.11 23.11 P 09 MTT 16.17 16.17 P 08 MTT 31.10 31.10 P 07 MTT 74.03 74.03 P 06 MTT 86.99 86.99 P 05 MTT 28.89 28.89 P 04 MTT 13.30 13.30 P 03 MTT 4.12 4.12 P 02 MTT .51 XCC .51 P 01 MTT .51 XCC .51 P 00 MTT .03 XCC .03 page 673 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 674 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .05 XCC .05 P 11 NTT 1.54 1.54 P 10 NTT 3.97 3.97 P 09 NTT 2.33 2.33 P 08 NTT 1.82 1.82 P 07 NTT 3.83 3.83 P 06 NTT 3.69 3.69 P 05 NTT 3.21 3.21 P 04 NTT 1.81 1.81 P 03 NTT .82 .82 P 02 NTT 5.78 XCC .01 5.77 P 01 NTT .94 XCC .94 P 00 NTT .10- XCC .10- P 99 NTT .04- XCC .04- P 89 NTT .14 XCC .14 P 88 NTT .14 XCC .14 P SPS 1,431.55 XCC 3.58 1,427.97 P STS 3,141.96 XCC 7.85 3,134.11 P UTT 54.57 XCC .14 54.43 P ZTT 99.88 XCC .25 99.63 41,769.68 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 29,655.66 29,655.66 P SPA 1,021.14 1,021.14 P STA 2,567.43 2,567.43 33,244.23 SP02 SEWER USER FEES OIT ACR ACR C STA 35,778.32 35,778.32 P SPA 907.92 907.92 P STA 2,271.88 2,271.88 38,958.12 SP03 TRASH SERVICES OIT ACR ACR C STA 35,377.36 35,377.36 P SPA 874.36 874.36 P STA 2,161.98 2,161.98 38,413.70 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 41,160.55 41,160.55 P SPA 1,335.00 1,335.00 P STA 3,372.84 3,372.84 45,868.39 SP05 COMMERCIAL DISPOSAL SERVICE FEE OIT ACR ACR C STA 176.00 176.00 176.00 SS01 SEWER STANDBY OIT ACR ACR C STA 1,004.85 1,004.85 P SPA 74.02 74.02 P STA 152.25 152.25 1,231.12 SU01 DELINQUENT USER FEES OIT ACR ACR C STA 411.26 411.26 411.26 SW01 WATER STANDBY OIT ACR ACR C STA 4,729.10 4,729.10 page 674 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 675 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 SPA 166.19 166.19 P STA 383.15 383.15 5,278.44 _____________________ TOTAL AGENCY TRANSFERS 205,350.94 _____________________________________________________________________________________________________________________________________________________ page 675 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 676 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 28.05- XCC .07- 27.98- C 11 MTT 6.64- XCC .02- 6.62- C 10 MTT .12 XCC .12 C 09 MTT .08 XCC .08 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 2.22- XCC .01- 2.21- C 11 NTT 2.74- XCC .01- 2.73- C 10 NTT .04- XCC .04- C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 223.52 XCC .56 222.96 C UTT 1.68- XCC 1.68- C ZTT 1.24- XCC 1.24- C STU 204.01 XCC .51 203.50 P 11 MPP .06 XCC .06 P 10 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP .18 XCC .18 P 07 MPP .60 XCC .60 P 06 MPP .87 XCC .87 P 05 MPP .37 XCC .37 P 04 MPP .22 XCC .22 P 03 MPP .08 XCC .08 P 02 MPP .01 XCC .01 P 01 MPP .02 XCC .02 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 11 MTT .59 .59 P 10 MTT .26 .26 P 09 MTT .18 .18 P 08 MTT .32 .32 P 07 MTT .78 .78 P 06 MTT .95 .95 P 05 MTT .37 .37 P 04 MTT .19 .19 P 03 MTT .07 .07 P 02 MTT .01 XCC .01 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 676 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 677 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT XCC .00 P 09 NTT .02 .02 P 08 NTT .02 .02 P 07 NTT .04 .04 P 06 NTT .04 .04 P 05 NTT .04 .04 P 04 NTT .03 .03 P 03 NTT .01 .01 P 02 NTT .10 XCC .10 P 01 NTT .02 XCC .02 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 11 NTT .02 .02 P 10 NTT .05 .05 P UTT .60 XCC .60 P ZTT 1.09 XCC 1.09 392.50 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,996.50 1,996.50 P ZTA 671.55 671.55 2,668.05 _____________________ TOTAL AGENCY TRANSFERS 3,060.55 _____________________________________________________________________________________________________________________________________________________ page 677 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 678 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 185.15 XDS 185.15 .00 XCC .00 C 12 MTT 9.50- XDL 9.50- .00 XCC .02- .02 C 11 MTT .22- XCC .22- C STS 87.11 XDS 87.11 .00 XCC .00 P SPS 2.05 2.05 P STS 10.80 XCC .03 10.77 12.62 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 725.16 XCC 1.81 723.35 C UTT 5.42- XCC .01- 5.41- C ZTT 4.01- XCC .01- 4.00- C STU 14,353.60 XCC 35.88 14,317.72 P SPS 50.01 XCC .12 49.89 P STS 109.74 XCC .27 109.47 P UTT 1.90 XCC 1.90 P ZTT 3.50 XCC 3.50 15,196.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 12 MTT 91.01- XCC .23- 90.78- C 11 MTT 21.09- XCC .05- 21.04- C 10 MTT .39 XCC .39 C 09 MTT .27 XCC .27 C 08 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 7.19- XCC .02- 7.17- C 11 NTT 8.71- XCC .02- 8.69- C 10 NTT .15- XCC .15- C 09 NTT .03- XCC .03- C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 P 11 MPP .18 XCC .18 P 10 MPP .13 XCC .13 P 09 MPP .19 XCC .19 P 08 MPP .54 XCC .54 P 07 MPP 1.79 XCC 1.79 P 06 MPP 2.58 XCC .01 2.57 P 05 MPP .99 XCC .99 P 04 MPP .56 XCC .56 P 03 MPP .20 XCC .20 P 02 MPP .04 XCC .04 page 678 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 679 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 11 MTT 1.85 1.85 P 10 MTT .80 .80 P 09 MTT .56 .56 P 08 MTT .98 .98 P 07 MTT 2.31 2.31 P 06 MTT 2.81 2.81 P 05 MTT .98 .98 P 04 MTT .48 .48 P 03 MTT .16 .16 P 02 MTT .02 XCC .02 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .05 .05 P 10 NTT .14 .14 P 09 NTT .08 .08 P 08 NTT .05 .05 P 07 NTT .12 .12 P 06 NTT .12 .12 P 05 NTT .10 .10 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .27 XCC .27 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P 89 NTT .01 XCC .01 P 88 NTT .02 XCC .02 107.84- _____________________ TOTAL AGENCY TRANSFERS 15,101.20 _____________________________________________________________________________________________________________________________________________________ page 679 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 680 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 272.53- XCC .68- 271.85- C 11 MTT 64.36- XCC .16- 64.20- C 10 MTT 1.18 XCC 1.18 C 09 MTT .80 XCC .80 C 08 MTT .04 XCC .04 C 07 MTT .11 XCC .11 C 06 MTT .05 XCC .05 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 21.56- XCC .05- 21.51- C 11 NTT 26.58- XCC .07- 26.51- C 10 NTT .44- XCC .44- C 09 NTT .09- XCC .09- C 08 NTT .09- XCC .09- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .03 XCC .03 C STS 2,171.79 XCC 5.43 2,166.36 C UTT 16.26- XCC .04- 16.22- C ZTT 12.01- XCC .03- 11.98- C STU 12,885.34 XCC 32.21 12,853.13 P 11 MPP .56 XCC .56 P 10 MPP .40 XCC .40 P 09 MPP .59 XCC .59 P 08 MPP 1.66 XCC 1.66 P 07 MPP 5.49 XCC .01 5.48 P 06 MPP 7.51 XCC .02 7.49 P 05 MPP 2.79 XCC .01 2.78 P 04 MPP 1.60 XCC 1.60 P 03 MPP .56 XCC .56 P 02 MPP .10 XCC .10 P 01 MPP .12 XCC .12 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 11 MTT 5.66 5.66 P 10 MTT 2.47 2.47 P 09 MTT 1.65 1.65 P 08 MTT 3.02 3.02 P 07 MTT 7.08 7.08 P 06 MTT 8.18 8.18 P 05 MTT 2.75 2.75 P 04 MTT 1.37 1.37 P 03 MTT .46 .46 P 02 MTT .06 XCC .06 P 01 MTT .06 XCC .06 P 00 MTT .01 XCC .01 page 680 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 681 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .01 XCC .01 P 11 NTT .16 .16 P 10 NTT .42 .42 P 09 NTT .24 .24 P 08 NTT .18 .18 P 07 NTT .37 .37 P 06 NTT .34 .34 P 05 NTT .31 .31 P 04 NTT .19 .19 P 03 NTT .09 .09 P 02 NTT .70 XCC .70 P 01 NTT .12 XCC .12 P 00 NTT .02- XCC .02- P 99 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .01 XCC .01 P SPS 152.53 XCC .38 152.15 P STS 334.78 XCC .85 333.93 P UTT 5.82 XCC 5.82 P ZTT 10.64 XCC .01 10.63 15,168.59 _____________________ TOTAL AGENCY TRANSFERS 15,168.59 _____________________________________________________________________________________________________________________________________________________ page 681 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 682 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GI01 GENERAL TAX LEVY L & I OJB ACR ACR C STS 33,488.39 XCC 83.72 33,404.67 C UTT 250.66- XCC .66- 250.00- C ZTT 185.28- XCC .46- 184.82- C STU 32,609.60 XCC 81.52 32,528.08 P SPS 2,282.06 XCC 5.71 2,276.35 P STS 5,008.73 XCC 12.52 4,996.21 P UTT 86.98 XCC .21 86.77 P ZTT 159.27 XCC .37 158.90 73,016.16 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 12 MTT 4,202.68- XCC 10.51- 4,192.17- C 11 MTT 962.83- XCC 2.41- 960.42- C 10 MTT 17.38 XCC .04 17.34 C 09 MTT 11.81 XCC .03 11.78 C 08 MTT .53 XCC .53 C 07 MTT 1.70 XCC 1.70 C 06 MTT .81 XCC .81 C 04 MTT .04- XCC .04- C 03 MTT XCC .00 C 12 NTT 332.37- XCC .83- 331.54- C 11 NTT 397.57- XCC .99- 396.58- C 10 NTT 6.46- XCC .02- 6.44- C 09 NTT 1.31- XCC 1.31- C 08 NTT 1.30- XCC 1.30- C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT .49 XCC .49 P 11 MPP 8.36 XCC .02 8.34 P 10 MPP 5.82 XCC .01 5.81 P 09 MPP 8.62 XCC .02 8.60 P 08 MPP 24.04 XCC .06 23.98 P 07 MPP 82.29 XCC .21 82.08 P 06 MPP 117.24 XCC .29 116.95 P 05 MPP 45.48 XCC .11 45.37 P 04 MPP 25.84 XCC .06 25.78 P 03 MPP 9.12 XCC .02 9.10 P 02 MPP 1.58 XCC 1.58 P 01 MPP 1.74 XCC 1.74 P 00 MPP .11 XCC .11 P 99 MPP .08 XCC .08 P 11 MTT 84.62 84.62 P 10 MTT 36.08 36.08 P 09 MTT 24.42 24.42 P 08 MTT 43.55 43.55 P 07 MTT 106.13 106.13 P 06 MTT 127.78 127.78 P 05 MTT 44.98 44.98 page 682 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 683 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MTT 22.16 22.16 P 03 MTT 7.48 7.48 P 02 MTT .97 XCC .97 P 01 MTT .97 XCC .97 P 00 MTT .06 XCC .06 P 99 MTT .08 XCC .08 P 11 NTT 2.46 2.46 P 10 NTT 6.20 6.20 P 09 NTT 3.50 3.50 P 08 NTT 2.55 2.55 P 07 NTT 5.50 5.50 P 06 NTT 5.41 5.41 P 05 NTT 4.98 4.98 P 04 NTT 3.02 3.02 P 03 NTT 1.48 1.48 P 02 NTT 10.91 XCC .03 10.88 P 01 NTT 1.79 XCC 1.79 P 00 NTT .17- XCC .17- P 99 NTT .08- XCC .08- P 89 NTT .23 XCC .23 P 88 NTT .24 XCC .24 4,980.38- SS01 SEWER AVAILABILITY OJB ACR ACR P SPA 33.04 33.04 P STA 30.30 30.30 63.34 SU02 SEWER FEES OJB ACR ACR C STA 22,125.15 22,125.15 P SPA 725.08 725.08 P STA 2,551.59 2,551.59 25,401.82 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 38,016.19 38,016.19 P SPA 1,224.72 1,224.72 P STA 3,712.35 3,712.35 42,953.26 _____________________ TOTAL AGENCY TRANSFERS 136,454.20 _____________________________________________________________________________________________________________________________________________________ page 683 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 684 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 50.59- XCC .13- 50.46- C 11 MTT 10.76- XCC .03- 10.73- C 10 MTT .21 XCC .21 C 09 MTT .14 XCC .14 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 4.00- XCC .01- 3.99- C 11 NTT 4.44- XCC .01- 4.43- C 10 NTT .08- XCC .08- C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 403.13 XCC 1.01 402.12 C UTT 3.01- XCC .01- 3.00- C ZTT 2.23- XCC .01- 2.22- C STU 151.90 XCC .38 151.52 P 11 MPP .09 XCC .09 P 10 MPP .07 XCC .07 P 09 MPP .10 XCC .10 P 08 MPP .22 XCC .22 P 07 MPP .74 XCC .74 P 06 MPP .35 XCC .35 P 05 MPP .08 XCC .08 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .95 .95 P 10 MTT .44 .44 P 09 MTT .29 .29 P 08 MTT .39 .39 P 07 MTT .95 .95 P 06 MTT .38 .38 P 05 MTT .07 .07 P 04 MTT .02 .02 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 684 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 685 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT XCC .00 P 11 NTT .03 .03 P 10 NTT .08 .08 P 09 NTT .05 .05 P 08 NTT .02 .02 P 07 NTT .05 .05 P 06 NTT .02 .02 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT .01 XCC .01 P 01 NTT XCC .00 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P SPS 25.51 XCC .05 25.46 P STS 56.00 XCC .14 55.86 P UTT .97 XCC .97 P ZTT 1.78 XCC 1.78 568.60 _____________________ TOTAL AGENCY TRANSFERS 568.60 _____________________________________________________________________________________________________________________________________________________ page 685 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 686 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,083.41 XCC 10.21 4,073.20 C UTT 30.56- XCC .08- 30.48- C ZTT 22.59- XCC .06- 22.53- C STU 10,023.13 XCC 25.06 9,998.07 P SPS 283.88 XCC .71 283.17 P STS 623.04 XCC 1.56 621.48 P UTT 10.81 XCC .02 10.79 P ZTT 19.84 XCC .04 19.80 14,953.50 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 12 MTT 512.46- XCC 1.28- 511.18- C 11 MTT 119.77- XCC .30- 119.47- C 10 MTT 2.20 XCC .01 2.19 C 09 MTT 1.61 XCC 1.61 C 08 MTT .08 XCC .08 C 07 MTT .26 XCC .26 C 06 MTT .11 XCC .11 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 40.53- XCC .10- 40.43- C 11 NTT 49.46- XCC .12- 49.34- C 10 NTT .82- XCC .82- C 09 NTT .18- XCC .18- C 08 NTT .20- XCC .20- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .06 XCC .06 P 11 MPP 1.04 XCC 1.04 P 10 MPP .74 XCC .74 P 09 MPP 1.18 XCC 1.18 P 08 MPP 3.53 XCC .01 3.52 P 07 MPP 12.13 XCC .03 12.10 P 06 MPP 16.80 XCC .04 16.76 P 05 MPP 5.66 XCC .01 5.65 P 04 MPP 2.97 XCC .01 2.96 P 03 MPP 1.07 XCC 1.07 P 02 MPP .19 XCC .19 P 01 MPP .20 XCC .20 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 11 MTT 10.53 10.53 P 10 MTT 4.58 4.58 P 09 MTT 3.33 3.33 P 08 MTT 6.41 6.41 P 07 MTT 15.64 15.64 P 06 MTT 18.32 18.32 P 05 MTT 5.61 5.61 page 686 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 687 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 MTT 2.55 2.55 P 03 MTT .88 .88 P 02 MTT .11 XCC .11 P 01 MTT .12 XCC .12 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 08 NTT .38 .38 P 07 NTT .81 .81 P 06 NTT .77 .77 P 05 NTT .62 .62 P 04 NTT .35 .35 P 03 NTT .18 .18 P 02 NTT 1.26 XCC 1.26 P 01 NTT .21 XCC .21 P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 11 NTT .30 .30 P 10 NTT .78 .78 P 09 NTT .47 .47 597.71- SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 4,465.16 4,465.16 P SPA 471.01 471.01 P STA 1,093.13 1,093.13 6,029.30 _____________________ TOTAL AGENCY TRANSFERS 20,385.09 _____________________________________________________________________________________________________________________________________________________ page 687 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 688 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,135.29 XCC 2.84 1,132.45 C UTT 8.50- XCC .02- 8.48- C ZTT 6.28- XCC .02- 6.26- C STU 4,438.53 XCC 11.10 4,427.43 P UTT 2.92 XCC 2.92 P ZTT 5.29 XCC 5.29 5,553.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 12 MTT 142.47- XCC .36- 142.11- C 11 MTT 32.16- XCC .08- 32.08- C 10 MTT .60 XCC .60 C 09 MTT .43 XCC .43 C 08 MTT .02 XCC .02 C 07 MTT .05 XCC .05 C 06 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 11.27- XCC .03- 11.24- C 11 NTT 13.27- XCC .03- 13.24- C 10 NTT .22- XCC .22- C 09 NTT .05- XCC .05- C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 P 11 MPP .28 XCC .28 P 10 MPP .19 XCC .19 P 09 MPP .31 XCC .31 P 08 MPP .89 XCC .89 P 07 MPP 2.77 XCC .01 2.76 P 06 MPP 3.61 XCC .01 3.60 P 05 MPP 1.40 XCC 1.40 P 04 MPP .80 XCC .80 P 03 MPP .28 XCC .28 P 02 MPP .04 XCC .04 P 01 MPP .05 XCC .05 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT 2.82 2.82 P 10 MTT 1.23 1.23 P 09 MTT .89 .89 P 08 MTT 1.61 1.61 P 07 MTT 3.57 3.57 P 06 MTT 3.93 3.93 P 05 MTT 1.38 1.38 P 04 MTT .68 .68 P 03 MTT .23 .23 page 688 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 689 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT .01 XCC .01 P 99 MTT XCC .00 P 11 NTT .08 .08 P 10 NTT .21 .21 P 09 NTT .13 .13 P 08 NTT .09 .09 P 07 NTT .18 .18 P 06 NTT .17 .17 P 05 NTT .15 .15 P 04 NTT .09 .09 P 03 NTT .04 .04 P 02 NTT .32 XCC .32 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT XCC .00 169.31- _____________________ TOTAL AGENCY TRANSFERS 5,384.04 _____________________________________________________________________________________________________________________________________________________ page 689 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 690 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 131.59- XCC .33- 131.26- C 11 MTT 30.72- XCC .08- 30.64- C 10 MTT .55 XCC .55 C 09 MTT .44 XCC .44 C 08 MTT .02 XCC .02 C 09 NTT .05- XCC .05- C 08 NTT .06- XCC .06- C 12 NTT 10.41- XCC .03- 10.38- C 11 NTT 12.69- XCC .03- 12.66- C 10 NTT .20- XCC .20- C STS 1,048.71 XCC 2.62 1,046.09 C UTT 7.85- XCC .02- 7.83- C ZTT 5.81- XCC .01- 5.80- C STU 2,125.71 2,125.71 P 11 MPP .27 XCC .27 P 10 MPP .19 XCC .19 P 09 MPP .32 XCC .32 P 08 MPP 1.11 1.11 P 11 MTT 2.70 2.70 P 10 MTT 1.15 1.15 P 09 MTT .90 .90 P 08 MTT 2.00 2.00 P 08 NTT .12 .12 P 11 NTT .08 .08 P 10 NTT .20 .20 P 09 NTT .13 .13 P SPS 72.82 72.82 P STS 159.81 XCC .36 159.45 P UTT 2.76 XCC 2.76 P ZTT 5.10 XCC 5.10 3,223.23 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 4,058.25 4,058.25 P SPA 68.84 68.84 P STA 341.76 341.76 4,468.85 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 424.20 424.20 424.20 SW01 WATER STANDBY FEE OTF ACR ACR C STA 454.50 454.50 454.50 _____________________ TOTAL AGENCY TRANSFERS 8,570.78 _____________________________________________________________________________________________________________________________________________________ page 690 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 691 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,215.87- 1,215.87- C 11 MTT 287.59- XCC .72- 286.87- C 10 MTT 5.27 XCC .01 5.26 C 09 MTT 4.31 XCC .01 4.30 C 11 NTT 118.75- XCC .30- 118.45- C 10 NTT 1.96- XCC 1.96- C 09 NTT .48- XCC .48- C 12 NTT 96.16- 96.16- C STS 9,689.19 XCC 24.22 9,664.97 C UTT 72.52- XCC .19- 72.33- C ZTT 53.60- XCC .13- 53.47- C STU 16,826.47 16,826.47 P 11 MPP 2.50 2.50 P 10 MPP 1.76 1.76 P 09 MPP 3.14 3.14 P 11 MTT 25.28 25.28 P 10 MTT 10.94 10.94 P 09 MTT 8.91 8.91 P 09 NTT 1.28 1.28 P 11 NTT .73 .73 P 10 NTT 1.88 1.88 P SPS 681.63 681.63 P STS 1,496.07 XCC 2.85 1,493.22 P UTT 25.98 XCC .04 25.94 P ZTT 47.52 XCC .07 47.45 26,960.07 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 1,092.70 1,092.70 P SPA 429.92 429.92 P STA 1,408.36 1,408.36 2,930.98 SW01 WATER AVAILABILITY OGH ACR ACR C STA 6,583.75 6,583.75 P SPA 347.17 347.17 P STA 1,175.95 1,175.95 8,106.87 _____________________ TOTAL AGENCY TRANSFERS 37,997.92 _____________________________________________________________________________________________________________________________________________________ page 691 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 692 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 49,061.62 XCC 122.65 48,938.97 C UTT 367.22- XCC .97- 366.25- C ZTT 271.44- XCC .68- 270.76- C STU 65,657.53 XCC 164.14 65,493.39 P UTT 129.87 XCC .32 129.55 P ZTT 237.78 XCC .61 237.17 114,162.07 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 12 MTT 6,157.04- XCC 15.39- 6,141.65- C 11 MTT 1,437.39- XCC 3.59- 1,433.80- C 10 MTT 25.73 XCC .06 25.67 C 09 MTT 19.02 XCC .05 18.97 C 08 MTT .94 XCC .94 C 07 MTT 3.03 XCC .01 3.02 C 06 MTT 1.37 XCC 1.37 C 04 MTT .07- XCC .07- C 03 MTT .01- XCC .01- C 12 NTT 486.93- XCC 1.22- 485.71- C 11 NTT 593.52- XCC 1.48- 592.04- C 10 NTT 9.57- XCC .02- 9.55- C 09 NTT 2.11- XCC .01- 2.10- C 08 NTT 2.32- XCC .01- 2.31- C 07 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT .75 XCC .75 P 11 MPP 12.48 XCC .03 12.45 P 10 MPP 8.62 XCC .02 8.60 P 09 MPP 13.88 XCC .03 13.85 P 08 MPP 42.78 XCC .11 42.67 P 07 MPP 146.60 XCC .37 146.23 P 06 MPP 197.12 XCC .49 196.63 P 05 MPP 70.44 XCC .18 70.26 P 04 MPP 39.01 XCC .10 38.91 P 03 MPP 12.33 XCC .03 12.30 P 02 MPP 2.18 XCC .01 2.17 P 01 MPP 2.42 XCC .01 2.41 P 00 MPP .15 XCC .15 P 99 MPP .10 XCC .10 P 11 MTT 126.34 126.34 P 10 MTT 53.45 53.45 P 09 MTT 39.32 39.32 P 08 MTT 77.49 77.49 P 07 MTT 189.07 189.07 P 06 MTT 214.84 214.84 P 05 MTT 69.65 69.65 P 04 MTT 33.45 33.45 P 03 MTT 10.12 10.12 page 692 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 693 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 02 MTT 1.34 XCC 1.34 P 01 MTT 1.35 XCC 1.35 P 00 MTT .08 XCC .08 P 99 MTT .12 XCC .12 P 08 NTT 4.53 4.53 P 07 NTT 9.80 9.80 P 06 NTT 9.09 9.09 P 05 NTT 7.72 7.72 P 04 NTT 4.55 4.55 P 03 NTT 2.01 2.01 P 02 NTT 15.04 XCC .04 15.00 P 01 NTT 2.49 XCC .01 2.48 P 00 NTT .24- XCC .24- P 99 NTT .11- XCC .11- P 11 NTT 3.67 3.67 P 10 NTT 9.18 9.18 P 09 NTT 5.65 5.65 7,179.88- SP03 FIRE SERVICES OQE ACR ACR C STA 34,206.14 34,206.14 C ZTA 294.44 294.44 P SPA 1,550.15 1,550.15 P STA 4,305.73 4,305.73 P UTA 74.52- 74.52- P ZTA 504.51 504.51 40,786.45 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,574.25 1,574.25 P SPA 212.90 212.90 P STA 563.04 563.04 2,350.19 _____________________ TOTAL AGENCY TRANSFERS 150,118.83 _____________________________________________________________________________________________________________________________________________________ page 693 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 694 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 24,247.20- XCC 60.62- 24,186.58- C 11 MTT 5,552.65- XCC 13.88- 5,538.77- C 10 MTT 98.29 XCC .25 98.04 C 09 MTT 65.90 XCC .16 65.74 C 08 MTT 3.04 XCC .01 3.03 C 07 MTT 9.44 XCC .02 9.42 C 06 MTT 4.26 XCC .01 4.25 C 04 MTT .23- XCC .23- C 03 MTT .02- XCC .02- C 12 NTT 1,917.63- XCC 4.79- 1,912.84- C 11 NTT 2,292.78- XCC 5.73- 2,287.05- C 10 NTT 36.55- XCC .09- 36.46- C 09 NTT 7.32- XCC .02- 7.30- C 08 NTT 7.47- XCC .02- 7.45- C 07 NTT .12- XCC .12- C 06 NTT XCC .00 C 05 NTT 2.44 XCC .01 2.43 C STS 193,225.91 XCC 483.06 192,742.85 C UTT 1,446.26- XCC 3.81- 1,442.45- C ZTT 1,069.04- XCC 2.67- 1,066.37- C STU 98,904.04 XCC 247.26 98,656.78 P 11 MPP 48.22 XCC .12 48.10 P 10 MPP 32.93 XCC .08 32.85 P 09 MPP 48.09 XCC .12 47.97 P 08 MPP 138.13 XCC .35 137.78 P 07 MPP 457.76 XCC 1.14 456.62 P 06 MPP 612.35 XCC 1.53 610.82 P 05 MPP 228.37 XCC .57 227.80 P 04 MPP 125.99 XCC .31 125.68 P 03 MPP 42.19 XCC .11 42.08 P 02 MPP 7.12 XCC .02 7.10 P 01 MPP 7.54 XCC .02 7.52 P 00 MPP .46 XCC .46 P 99 MPP .32 XCC .32 P 11 MTT 488.05 488.05 P 10 MTT 204.17 204.17 P 09 MTT 136.24 136.24 P 08 MTT 250.24 250.24 P 07 MTT 590.35 590.35 P 06 MTT 667.40 667.40 P 05 MTT 225.82 225.82 P 04 MTT 108.01 108.01 P 03 MTT 34.61 34.61 P 02 MTT 4.35 XCC .01 4.34 P 01 MTT 4.23 XCC .01 4.22 P 00 MTT .25 XCC .25 page 694 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 695 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .36 XCC .36 P 11 NTT 14.15 14.15 P 10 NTT 35.08 35.08 P 09 NTT 19.56 19.56 P 08 NTT 14.64 14.64 P 07 NTT 30.57 30.57 P 06 NTT 28.26 28.26 P 05 NTT 25.02 25.02 P 04 NTT 14.71 14.71 P 03 NTT 6.85 6.85 P 02 NTT 49.15 XCC .12 49.03 P 01 NTT 7.78 XCC .02 7.76 P 00 NTT .74- XCC .74- P 99 NTT .33- XCC .33- P SPS 13,160.69 XCC 32.91 13,127.78 P STS 28,885.28 XCC 72.22 28,813.06 P UTT 501.63 XCC 1.25 500.38 P ZTT 918.43 XCC 2.30 916.13 303,157.97 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 12 MTT 2,646.14- XCC 6.62- 2,639.52- C 11 MTT 605.32- XCC 1.51- 603.81- C 10 MTT 10.65 XCC .03 10.62 C 09 MTT 7.28 XCC .02 7.26 C 08 MTT .34 XCC .34 C 07 MTT 1.11 XCC 1.11 C 06 MTT .52 XCC .52 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 12 NTT 209.27- XCC .52- 208.75- C 11 NTT 249.95- XCC .62- 249.33- C 10 NTT 3.96- XCC .01- 3.95- C 09 NTT .81- XCC .81- C 08 NTT .85- XCC .85- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .31 XCC .31 C STS 21,087.07 XCC 52.72 21,034.35 C UTT 157.83- XCC .42- 157.41- C ZTT 116.66- XCC .29- 116.37- C STU 41,849.61 XCC 104.62 41,744.99 P 11 MPP 5.25 XCC .01 5.24 P 10 MPP 3.57 XCC .01 3.56 P 09 MPP 5.31 XCC .01 5.30 P 08 MPP 15.74 XCC .04 15.70 P 07 MPP 53.61 XCC .13 53.48 P 06 MPP 75.00 XCC .19 74.81 page 695 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 696 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 05 MPP 29.15 XCC .07 29.08 P 04 MPP 15.90 XCC .04 15.86 P 03 MPP 5.43 XCC .01 5.42 P 02 MPP .93 XCC .93 P 01 MPP 1.01 XCC 1.01 P 00 MPP .06 XCC .06 P 99 MPP .04 XCC .04 P 11 MTT 53.20 53.20 P 10 MTT 22.13 22.13 P 09 MTT 15.06 15.06 P 08 MTT 28.51 28.51 P 07 MTT 69.14 69.14 P 06 MTT 81.75 81.75 P 05 MTT 28.83 28.83 P 04 MTT 13.63 13.63 P 03 MTT 4.46 4.46 P 02 MTT .58 XCC .58 P 01 MTT .56 XCC .56 P 00 MTT .03 XCC .03 P 99 MTT .04 XCC .04 P 11 NTT 1.55 1.55 P 10 NTT 3.80 3.80 P 09 NTT 2.16 2.16 P 08 NTT 1.67 1.67 P 07 NTT 3.59 3.59 P 06 NTT 3.46 3.46 P 05 NTT 3.19 3.19 P 04 NTT 1.86 1.86 P 03 NTT .88 .88 P 02 NTT 6.46 XCC .02 6.44 P 01 NTT 1.03 XCC 1.03 P 00 NTT .10- XCC .10- P 99 NTT .04- XCC .04- P SPS 1,434.70 XCC 3.59 1,431.11 P STS 3,148.90 XCC 7.87 3,141.03 P UTT 54.68 XCC .14 54.54 P ZTT 100.12 XCC .25 99.87 64,103.12 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 12 MTT 2,614.22- XCC 6.54- 2,607.68- C 11 MTT 598.01- XCC 1.50- 596.51- C 10 MTT 10.53 XCC .03 10.50 C 09 MTT 7.19 XCC .02 7.17 C 08 MTT .34 XCC .34 C 07 MTT 1.09 XCC 1.09 C 06 MTT .52 XCC .52 C 04 MTT .03- XCC .03- page 696 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 697 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 03 MTT XCC .00 C 12 NTT 206.75- XCC .52- 206.23- C 11 NTT 246.93- XCC .62- 246.31- C 10 NTT 3.91- XCC .01- 3.90- C 09 NTT .80- XCC .80- C 08 NTT .85- XCC .85- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .31 XCC .31 C STS 20,832.69 XCC 52.08 20,780.61 C UTT 155.93- XCC .41- 155.52- C ZTT 115.26- XCC .29- 114.97- C STU 10,347.53 XCC 25.87 10,321.66 P 11 MPP 5.20 XCC .01 5.19 P 10 MPP 3.52 XCC .01 3.51 P 09 MPP 5.25 XCC .01 5.24 P 08 MPP 15.54 XCC .04 15.50 P 07 MPP 52.96 XCC .13 52.83 P 06 MPP 74.10 XCC .19 73.91 P 05 MPP 28.81 XCC .07 28.74 P 04 MPP 15.71 XCC .04 15.67 P 03 MPP 5.37 XCC .01 5.36 P 02 MPP .93 XCC .93 P 01 MPP .99 XCC .99 P 00 MPP .07 XCC .07 P 99 MPP .04 XCC .04 P 11 MTT 52.56 52.56 P 10 MTT 21.87 21.87 P 09 MTT 14.87 14.87 P 08 MTT 28.16 28.16 P 07 MTT 68.30 68.30 P 06 MTT 80.76 80.76 P 05 MTT 28.49 28.49 P 04 MTT 13.47 13.47 P 03 MTT 4.40 4.40 P 02 MTT .56 XCC .56 P 01 MTT .56 XCC .56 P 00 MTT .04 XCC .04 P 99 MTT .05 XCC .05 P 11 NTT 1.52 1.52 P 10 NTT 3.76 3.76 P 09 NTT 2.13 2.13 P 08 NTT 1.65 1.65 P 07 NTT 3.53 3.53 P 06 NTT 3.41 3.41 P 05 NTT 3.15 3.15 page 697 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 698 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 NTT 1.84 1.84 P 03 NTT .87 .87 P 02 NTT 6.38 XCC .02 6.36 P 01 NTT 1.03 XCC 1.03 P 00 NTT .10- XCC .10- P 99 NTT .04- XCC .04- P SPS 1,417.38 XCC 3.55 1,413.83 P STS 3,110.92 XCC 7.77 3,103.15 P UTT 54.01 XCC .14 53.87 P ZTT 98.93 XCC .25 98.68 32,410.10 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,592.59 1,592.59 P SPA 90.66 90.66 P STA 477.15 477.15 2,160.40 _____________________ TOTAL AGENCY TRANSFERS 401,831.59 _____________________________________________________________________________________________________________________________________________________ page 698 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 699 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,267.48- XCC 3.17- 1,264.31- C 11 MTT 291.56- XCC .73- 290.83- C 10 MTT 5.26 XCC .01 5.25 C 09 MTT 3.64 XCC .01 3.63 C 08 MTT .17 XCC .17 C 07 MTT .54 XCC .54 C 06 MTT .25 XCC .25 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 100.24- XCC .25- 99.99- C 11 NTT 120.39- XCC .30- 120.09- C 10 NTT 1.96- XCC 1.96- C 09 NTT .40- XCC .40- C 08 NTT .42- XCC .42- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .14 XCC .14 C STS 10,100.55 XCC 25.25 10,075.30 C UTT 75.61- XCC .20- 75.41- C ZTT 55.88- XCC .14- 55.74- C STU 9,643.83 XCC 24.11 9,619.72 P 11 MPP 2.53 XCC .01 2.52 P 10 MPP 1.77 XCC 1.77 P 09 MPP 2.65 XCC .01 2.64 P 08 MPP 7.78 XCC .02 7.76 P 07 MPP 25.94 XCC .06 25.88 P 06 MPP 36.29 XCC .09 36.20 P 05 MPP 13.57 XCC .03 13.54 P 04 MPP 7.45 XCC .02 7.43 P 03 MPP 2.47 XCC .01 2.46 P 02 MPP .42 XCC .42 P 01 MPP .45 XCC .45 P 00 MPP .02 XCC .02 P 99 MPP .02 XCC .02 P 11 MTT 25.63 25.63 P 10 MTT 10.93 10.93 P 09 MTT 7.52 7.52 P 08 MTT 14.08 14.08 P 07 MTT 33.45 33.45 P 06 MTT 39.54 39.54 P 05 MTT 13.42 13.42 P 04 MTT 6.38 6.38 P 03 MTT 2.03 2.03 P 02 MTT .26 XCC .26 P 01 MTT .25 XCC .25 P 00 MTT .01 XCC .01 page 699 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 700 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .02 XCC .02 P 11 NTT .75 .75 P 10 NTT 1.88 1.88 P 09 NTT 1.08 1.08 P 08 NTT .82 .82 P 07 NTT 1.74 1.74 P 06 NTT 1.68 1.68 P 05 NTT 1.49 1.49 P 04 NTT .86 .86 P 03 NTT .40 .40 P 02 NTT 2.88 XCC .01 2.87 P 01 NTT .46 XCC .46 P 00 NTT .05- XCC .05- P 99 NTT .02- XCC .02- P 89 NTT .06 XCC .06 P 88 NTT .07 XCC .07 P UTT 26.36 XCC .05 26.31 P ZTT 48.21 XCC .10 48.11 18,138.97 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 21,504.40 21,504.40 C ZTA 1,117.65 1,117.65 P SPA 725.71 725.71 P STA 1,771.40 1,771.40 P ZTA 272.98 272.98 25,392.14 _____________________ TOTAL AGENCY TRANSFERS 43,531.11 _____________________________________________________________________________________________________________________________________________________ page 700 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 701 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 762.78- XCC 1.91- 760.87- C 11 MTT 176.59- XCC .44- 176.15- C 10 MTT 3.12 XCC .01 3.11 C 09 MTT 2.20 XCC .01 2.19 C 08 MTT .11 XCC .11 C 07 MTT .32 XCC .32 C 06 MTT .15 XCC .15 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 60.33- XCC .15- 60.18- C 11 NTT 72.91- XCC .18- 72.73- C 10 NTT 1.16- XCC 1.16- C 09 NTT .25- XCC .25- C 08 NTT .26- XCC .26- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .09 XCC .09 C STS 6,078.61 XCC 15.20 6,063.41 C UTT 45.49- XCC .12- 45.37- C ZTT 33.63- XCC .08- 33.55- C STU 14,915.98 XCC 37.29 14,878.69 P 11 MPP 1.53 XCC 1.53 P 10 MPP 1.04 XCC 1.04 P 09 MPP 1.61 XCC 1.61 P 08 MPP 4.81 XCC .01 4.80 P 07 MPP 15.91 XCC .04 15.87 P 06 MPP 21.84 XCC .05 21.79 P 05 MPP 7.82 XCC .02 7.80 P 04 MPP 4.37 XCC .01 4.36 P 03 MPP 1.53 XCC 1.53 P 02 MPP .27 XCC .27 P 01 MPP .32 XCC .32 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 11 MTT 15.52 15.52 P 10 MTT 6.49 6.49 P 09 MTT 4.55 4.55 P 08 MTT 8.72 8.72 P 07 MTT 20.52 20.52 P 06 MTT 23.81 23.81 P 05 MTT 7.73 7.73 P 04 MTT 3.75 3.75 P 03 MTT 1.25 1.25 P 02 MTT .17 XCC .17 P 01 MTT .18 XCC .18 P 00 MTT .01 XCC .01 page 701 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 702 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .02 XCC .02 P 11 NTT .45 .45 P 10 NTT 1.11 1.11 P 09 NTT .65 .65 P 08 NTT .51 .51 P 07 NTT 1.06 1.06 P 06 NTT 1.01 1.01 P 05 NTT .86 .86 P 04 NTT .52 .52 P 03 NTT .25 .25 P 02 NTT 1.92 XCC 1.92 P 01 NTT .33 XCC .33 P 00 NTT .03- XCC .03- P 99 NTT .02- XCC .02- P 89 NTT .05 XCC .05 P 88 NTT .05 XCC .05 P SPS 418.54 XCC 1.04 417.50 P STS 918.63 XCC 2.30 916.33 P UTT 15.95 XCC .02 15.93 P ZTT 29.23 XCC .05 29.18 21,338.86 _____________________ TOTAL AGENCY TRANSFERS 21,338.86 _____________________________________________________________________________________________________________________________________________________ page 702 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 703 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 89 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 703 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 704 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,313.73- XCC 3.28- 1,310.45- C 11 MTT 300.88- XCC .75- 300.13- C 10 MTT 5.44 XCC .01 5.43 C 09 MTT 3.72 XCC .01 3.71 C 08 MTT .17 XCC .17 C 07 MTT .55 XCC .55 C 06 MTT .26 XCC .26 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 12 NTT 103.90- XCC .26- 103.64- C 11 NTT 124.24- XCC .31- 123.93- C 10 NTT 2.02- XCC .01- 2.01- C 09 NTT .41- XCC .41- C 08 NTT .41- XCC .41- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .15 XCC .15 C STS 10,469.10 XCC 26.17 10,442.93 C UTT 78.36- XCC .21- 78.15- C ZTT 57.92- XCC .14- 57.78- C STU 11,837.00 XCC 29.59 11,807.41 P 11 MPP 2.62 XCC .01 2.61 P 10 MPP 1.82 XCC 1.82 P 09 MPP 2.71 XCC .01 2.70 P 08 MPP 7.64 XCC .02 7.62 P 07 MPP 26.32 XCC .07 26.25 P 06 MPP 37.51 XCC .09 37.42 P 05 MPP 14.47 XCC .04 14.43 P 04 MPP 8.18 XCC .02 8.16 P 03 MPP 2.87 XCC .01 2.86 P 02 MPP .50 XCC .50 P 01 MPP .55 XCC .55 P 00 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 11 MTT 26.45 26.45 P 10 MTT 11.29 11.29 P 09 MTT 7.69 7.69 P 08 MTT 13.83 13.83 P 07 MTT 33.95 33.95 P 06 MTT 40.88 40.88 P 05 MTT 14.31 14.31 P 04 MTT 7.01 7.01 P 03 MTT 2.36 2.36 P 02 MTT .30 XCC .30 P 01 MTT .30 XCC .30 P 00 MTT .02 XCC .02 page 704 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 705 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .02 XCC .02 P 08 NTT .81 .81 P 07 NTT 1.76 1.76 P 06 NTT 1.73 1.73 P 05 NTT 1.58 1.58 P 04 NTT .95 .95 P 03 NTT .47 .47 P 02 NTT 3.46 XCC .01 3.45 P 01 NTT .56 XCC .56 P 00 NTT .06- XCC .06- P 99 NTT .02- XCC .02- P 89 NTT .08 XCC .08 P 88 NTT .08 XCC .08 P 11 NTT .76 .76 P 10 NTT 1.94 1.94 P 09 NTT 1.11 1.11 P SPS 713.13 XCC 1.78 711.35 P STS 1,565.20 XCC 3.90 1,561.30 P UTT 27.19 XCC .05 27.14 P ZTT 49.75 XCC .10 49.65 22,911.72 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 29,979.80 29,979.80 C ZTA 80.30 80.30 P SPA 1,625.45 1,625.45 P STA 4,159.65 4,159.65 P ZTA 80.30 80.30 35,925.50 _____________________ TOTAL AGENCY TRANSFERS 58,837.22 _____________________________________________________________________________________________________________________________________________________ page 705 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 706 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .05- XCC .05- C 11 MTT .01- XCC .01- C 10 MTT XCC .00 C 09 MTT XCC .00 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT XCC .00 C 11 NTT .01- XCC .01- C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS .41 XCC .41 C UTT .01- XCC .01- C ZTT .01- XCC .01- C STU .20 XCC .20 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 .01 XCC .01 P 05 MPP XCC .00 P 04 MPP XCC .00 P 03 MPP XCC .00 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 07 MTT .00 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 page 706 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 707 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 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 .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS .04 XCC .04 P STS .06 XCC .06 P UTT .01 XCC .01 P ZTT XCC .00 .65 _____________________ TOTAL AGENCY TRANSFERS .65 _____________________________________________________________________________________________________________________________________________________ page 707 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 708 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 18,915.60 18,915.60 P SPA 584.58 584.58 P STA 1,446.24 1,446.24 P ZTA 21.00 21.00 20,967.42 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 13,881.52 13,881.52 C UTA .01- .01- P SPA 486.81 486.81 P STA 1,224.50 1,224.50 15,592.82 _____________________ TOTAL AGENCY TRANSFERS 36,560.24 _____________________________________________________________________________________________________________________________________________________ page 708 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 709 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 6.51- XCC .02- 6.49- C 11 MTT 1.48- XCC 1.48- C 10 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT .52- XCC .52- C 11 NTT .61- XCC .61- C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 51.87 XCC .13 51.74 C UTT .38- XCC .38- C ZTT .28- XCC .28- C STU 257.52 XCC .64 256.88 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .13 XCC .13 P 06 MPP .19 XCC .19 P 05 MPP .08 XCC .08 P 04 MPP .04 XCC .04 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .13 .13 P 10 MTT .05 .05 P 09 MTT .04 .04 P 08 MTT .07 .07 P 07 MTT .17 .17 P 06 MTT .21 .21 P 05 MTT .08 .08 P 04 MTT .04 .04 P 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 page 709 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 710 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 3.49 XCC 3.49 P STS 7.67 XCC .01 7.66 P UTT .12 XCC .12 P ZTT .25 XCC .25 311.85 _____________________ TOTAL AGENCY TRANSFERS 311.85 _____________________________________________________________________________________________________________________________________________________ page 710 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 711 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 C 04 MTT XCC .00 C 03 MTT XCC .00 C 05 NTT .02 XCC .02 P 05 MPP 2.06 XCC .01 2.05 P 04 MPP 1.16 XCC 1.16 P 03 MPP .39 XCC .39 P 02 MPP .06 XCC .06 P 01 MPP .07 XCC .07 P 00 MPP XCC .00 P 99 MPP XCC .00 P 05 MTT 2.04 2.04 P 04 MTT .99 .99 P 03 MTT .32 .32 P 02 MTT .05 XCC .05 P 01 MTT .04 XCC .04 P 00 MTT .01 XCC .01 P 99 MTT .01 XCC .01 P 05 NTT .23 .23 P 04 NTT .13 .13 P 03 NTT .06 .06 P 02 NTT .47 XCC .47 P 01 NTT .07 XCC .07 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 8.16 _____________________ TOTAL AGENCY TRANSFERS 8.16 _____________________________________________________________________________________________________________________________________________________ page 711 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 712 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 110.49- XCC .28- 110.21- C 11 MTT 25.07- XCC .06- 25.01- C 10 MTT .45 XCC .45 C 09 MTT .31 XCC .31 C 08 MTT .01 XCC .01 C 07 MTT .05 XCC .05 C 06 MTT .03 XCC .03 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 8.73- XCC .02- 8.71- C 11 NTT 10.35- XCC .03- 10.32- C 10 NTT .17- XCC .17- C 09 NTT .04- XCC .04- C 08 NTT .04- XCC .04- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .02 XCC .02 C STS 880.48 XCC 2.20 878.28 C UTT 6.59- XCC .02- 6.57- C ZTT 4.88- XCC .01- 4.87- C STU 1,418.50 XCC 3.55 1,414.95 P 11 MPP .22 XCC .22 P 10 MPP .15 XCC .15 P 09 MPP .23 XCC .23 P 08 MPP .69 XCC .69 P 07 MPP 2.43 XCC .01 2.42 P 06 MPP 3.30 XCC .01 3.29 P 05 MPP 1.21 XCC 1.21 P 04 MPP .68 XCC .68 P 03 MPP .24 XCC .24 P 02 MPP .05 XCC .05 P 01 MPP .05 XCC .05 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 11 MTT 2.20 2.20 P 10 MTT .93 .93 P 09 MTT .65 .65 P 08 MTT 1.24 1.24 P 07 MTT 3.12 3.12 P 06 MTT 3.60 3.60 P 05 MTT 1.19 1.19 P 04 MTT .58 .58 P 03 MTT .20 .20 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 page 712 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 713 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT XCC .00 P 11 NTT .06 .06 P 10 NTT .16 .16 P 09 NTT .10 .10 P 08 NTT .08 .08 P 07 NTT .16 .16 P 06 NTT .15 .15 P 05 NTT .13 .13 P 04 NTT .08 .08 P 03 NTT .04 .04 P 02 NTT .29 XCC .29 P 01 NTT .05 XCC .05 P 00 NTT XCC .00 P 99 NTT .01- XCC .01- P SPS 59.43 XCC .13 59.30 P STS 130.43 XCC .32 130.11 P UTT 2.27 XCC 2.27 P ZTT 4.14 XCC 4.14 2,348.26 _____________________ TOTAL AGENCY TRANSFERS 2,348.26 _____________________________________________________________________________________________________________________________________________________ page 713 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 714 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 885.43- XCC 2.21- 883.22- C 11 MTT 201.95- XCC .50- 201.45- C 10 MTT 3.57 XCC .01 3.56 C 09 MTT 2.45 XCC .01 2.44 C 08 MTT .12 XCC .12 C 07 MTT .35 XCC .35 C 06 MTT .16 XCC .16 C 12 NTT 70.03- XCC .18- 69.85- C 11 NTT 83.39- XCC .21- 83.18- C 10 NTT 1.33- XCC 1.33- C 09 NTT .27- XCC .27- C 08 NTT .28- XCC .28- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C STS 7,055.97 XCC 17.64 7,038.33 C UTT 52.82- XCC .14- 52.68- C ZTT 39.03- XCC .10- 38.93- C STU 9,171.70 9,171.70 P 11 MPP 1.75 XCC 1.75 P 10 MPP 1.20 XCC 1.20 P 09 MPP 1.78 XCC 1.78 P 08 MPP 5.13 XCC .01 5.12 P 07 MPP 17.11 17.11 P 06 MPP 23.38 23.38 P 11 MTT 17.75 17.75 P 10 MTT 7.41 7.41 P 09 MTT 5.05 5.05 P 08 MTT 9.31 9.31 P 07 MTT 22.08 22.08 P 06 MTT 25.47 25.47 P 09 NTT .72 .72 P 08 NTT .54 .54 P 07 NTT 1.14 1.14 P 06 NTT 1.08 1.08 P 11 NTT .52 .52 P 10 NTT 1.27 1.27 P UTT 18.23 XCC .04 18.19 P ZTT 33.41 XCC .07 33.34 15,079.67 _____________________ TOTAL AGENCY TRANSFERS 15,079.67 _____________________________________________________________________________________________________________________________________________________ page 714 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 715 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 94.78- XCC .24- 94.54- C 11 MTT 21.52- XCC .05- 21.47- C 10 MTT .39 XCC .39 C 09 MTT .26 XCC .26 C 08 MTT .01 XCC .01 C 07 MTT .04 XCC .04 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 7.50- XCC .02- 7.48- C 11 NTT 8.88- XCC .02- 8.86- C 10 NTT .14- XCC .14- C 09 NTT .03- XCC .03- C 08 NTT .03- XCC .03- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 755.35 XCC 1.89 753.46 C UTT 5.64- XCC .01- 5.63- C ZTT 4.18- XCC .01- 4.17- C STU 1,601.15 XCC 4.00 1,597.15 P 11 MPP .19 XCC .19 P 10 MPP .13 XCC .13 P 09 MPP .19 XCC .19 P 08 MPP .58 XCC .58 P 07 MPP 1.95 XCC 1.95 P 06 MPP 2.74 XCC .01 2.73 P 05 MPP 1.07 XCC 1.07 P 04 MPP .61 XCC .61 P 03 MPP .21 XCC .21 P 02 MPP .03 XCC .03 P 01 MPP .04 XCC .04 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 11 MTT 1.89 1.89 P 10 MTT .80 .80 P 09 MTT .55 .55 P 08 MTT 1.05 1.05 P 07 MTT 2.50 2.50 P 06 MTT 3.00 3.00 P 05 MTT 1.06 1.06 P 04 MTT .53 .53 P 03 MTT .17 .17 P 02 MTT .03 XCC .03 P 01 MTT .03 XCC .03 P 00 MTT XCC .00 page 715 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 716 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT XCC .00 P 11 NTT .05 .05 P 10 NTT .14 .14 P 09 NTT .08 .08 P 08 NTT .06 .06 P 07 NTT .13 .13 P 06 NTT .12 .12 P 05 NTT .12 .12 P 04 NTT .07 .07 P 03 NTT .04 .04 P 02 NTT .26 XCC .26 P 01 NTT .04 XCC .04 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P SPS 50.97 XCC .13 50.84 P STS 111.93 XCC .28 111.65 P UTT 1.93 XCC 1.93 P ZTT 3.55 XCC 3.55 2,397.41 _____________________ TOTAL AGENCY TRANSFERS 2,397.41 _____________________________________________________________________________________________________________________________________________________ page 716 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 717 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 2,038.01- XCC 5.10- 2,032.91- C 11 MTT 468.18- XCC 1.17- 467.01- C 10 MTT 8.28 XCC .02 8.26 C 09 MTT 5.66 XCC .01 5.65 C 08 MTT .24 XCC .24 C 07 MTT .74 XCC .74 C 06 MTT .33 XCC .33 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 12 NTT 161.18- XCC .40- 160.78- C 11 NTT 193.32- XCC .48- 192.84- C 10 NTT 3.08- XCC .01- 3.07- C 09 NTT .63- XCC .63- C 08 NTT .60- XCC .60- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .19 XCC .19 C STS 16,240.90 XCC 40.60 16,200.30 C UTT 121.57- XCC .32- 121.25- C ZTT 89.86- XCC .22- 89.64- C STU 22,086.65 XCC 55.22 22,031.43 P 11 MPP 4.06 XCC .01 4.05 P 10 MPP 2.77 XCC .01 2.76 P 09 MPP 4.13 XCC .01 4.12 P 08 MPP 11.04 XCC .03 11.01 P 07 MPP 35.82 XCC .09 35.73 P 06 MPP 48.48 XCC .12 48.36 P 05 MPP 18.36 XCC .05 18.31 P 04 MPP 10.15 XCC .03 10.12 P 03 MPP 3.46 XCC .01 3.45 P 02 MPP .60 XCC .60 P 01 MPP .64 XCC .64 P 00 MPP .04 XCC .04 P 99 MPP .02 XCC .02 P 11 MTT 41.15 41.15 P 10 MTT 17.21 17.21 P 09 MTT 11.69 11.69 P 08 MTT 19.98 19.98 P 07 MTT 46.20 46.20 P 06 MTT 52.83 52.83 P 05 MTT 18.16 18.16 P 04 MTT 8.70 8.70 P 03 MTT 2.84 2.84 P 02 MTT .36 XCC .36 P 01 MTT .35 XCC .35 P 00 MTT .02 XCC .02 page 717 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 718 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .03 XCC .03 P 09 NTT 1.68 1.68 P 08 NTT 1.17 1.17 P 07 NTT 2.39 2.39 P 06 NTT 2.24 2.24 P 05 NTT 2.01 2.01 P 04 NTT 1.19 1.19 P 03 NTT .56 .56 P 02 NTT 4.12 XCC .01 4.11 P 01 NTT .66 XCC .66 P 00 NTT .06- XCC .06- P 99 NTT .03- XCC .03- P 89 NTT .09 XCC .09 P 88 NTT .09 XCC .09 P 11 NTT 1.19 1.19 P 10 NTT 2.95 2.95 P UTT 42.32 XCC .11 42.21 P ZTT 77.46 XCC .18 77.28 35,676.84 _____________________ TOTAL AGENCY TRANSFERS 35,676.84 _____________________________________________________________________________________________________________________________________________________ page 718 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 719 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 4,295.66- XCC 10.74- 4,284.92- C 11 MTT 988.14- XCC 2.47- 985.67- C 10 MTT 17.83 XCC .04 17.79 C 09 MTT 12.32 XCC .03 12.29 C 08 MTT .58 XCC .58 C 07 MTT 1.82 XCC 1.82 C 06 MTT .86 XCC .86 C 04 MTT .05- XCC .05- C 03 MTT .06- XCC .06- C 12 NTT 339.72- XCC .85- 338.87- C 11 NTT 408.02- XCC 1.02- 407.00- C 10 NTT 6.63- XCC .02- 6.61- C 09 NTT 1.36- XCC 1.36- C 08 NTT 1.42- XCC 1.42- C 07 NTT .02- XCC .02- C 06 NTT XCC .00 C 05 NTT .50 XCC .50 C STS 34,232.07 XCC 85.58 34,146.49 C UTT 256.22- XCC .67- 255.55- C ZTT 189.39- XCC .47- 188.92- C STU 35,356.66 XCC 88.39 35,268.27 P 11 MPP 8.58 XCC .02 8.56 P 10 MPP 5.98 XCC .01 5.97 P 09 MPP 9.00 XCC .02 8.98 P 08 MPP 26.34 XCC .07 26.27 P 07 MPP 87.90 XCC .22 87.68 P 06 MPP 122.97 XCC .31 122.66 P 05 MPP 45.99 XCC .11 45.88 P 04 MPP 25.23 XCC .06 25.17 P 03 MPP 8.39 XCC .02 8.37 P 02 MPP 1.42 XCC 1.42 P 01 MPP 1.53 XCC 1.53 P 00 MPP .10 XCC .10 P 99 MPP .07 XCC .07 P 11 MTT 86.85 86.85 P 10 MTT 37.05 37.05 P 09 MTT 25.48 25.48 P 08 MTT 47.72 47.72 P 07 MTT 113.36 113.36 P 06 MTT 134.02 134.02 P 05 MTT 45.48 45.48 P 04 MTT 21.63 21.63 P 03 MTT 6.88 6.88 P 02 MTT .87 XCC .87 P 01 MTT .86 XCC .86 P 00 MTT .05 XCC .05 page 719 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 720 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .08 XCC .08 P 11 NTT 2.52 2.52 P 10 NTT 6.37 6.37 P 09 NTT 3.66 3.66 P 08 NTT 2.79 2.79 P 07 NTT 5.88 5.88 P 06 NTT 5.67 5.67 P 05 NTT 5.04 5.04 P 04 NTT 2.94 2.94 P 03 NTT 1.36 1.36 P 02 NTT 9.78 XCC .02 9.76 P 01 NTT 1.58 XCC 1.58 P 00 NTT .16- XCC .16- P 99 NTT .06- XCC .06- P 89 NTT .24 XCC .24 P 88 NTT .25 XCC .25 P UTT 89.26 XCC .22 89.04 P ZTT 163.44 XCC .37 163.07 64,141.09 _____________________ TOTAL AGENCY TRANSFERS 64,141.09 _____________________________________________________________________________________________________________________________________________________ page 720 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 721 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE ORIGINAL OKF ACR ACR P 83 NTT .08 XCC .08 .08 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 12 MTT 5,634.95- XCC 14.09- 5,620.86- C 11 MTT 1,286.78- XCC 3.22- 1,283.56- C 10 MTT 22.67 XCC .06 22.61 C 09 MTT 15.56 XCC .04 15.52 C 08 MTT .76 XCC .76 C 07 MTT 2.41 XCC .01 2.40 C 06 MTT 1.14 XCC 1.14 C 04 MTT .06- XCC .06- C 03 MTT XCC .00 C 12 NTT 445.65- XCC 1.11- 444.54- C 11 NTT 531.34- XCC 1.33- 530.01- C 10 NTT 8.43- XCC .02- 8.41- C 09 NTT 1.73- XCC 1.73- C 08 NTT 1.86- XCC 1.86- C 07 NTT .03- XCC .03- C 06 NTT XCC .00 C 05 NTT .66 XCC .66 C STS 44,904.94 XCC 112.26 44,792.68 C UTT 336.10- XCC .89- 335.21- C ZTT 248.44- XCC .62- 247.82- C STU 73,855.39 XCC 184.64 73,670.75 P 11 MPP 11.18 XCC .03 11.15 P 10 MPP 7.59 XCC .02 7.57 P 09 MPP 11.34 XCC .03 11.31 P 08 MPP 34.39 XCC .09 34.30 P 07 MPP 117.16 XCC .29 116.87 P 06 MPP 163.75 XCC .41 163.34 P 05 MPP 62.46 XCC .16 62.30 P 04 MPP 34.84 XCC .09 34.75 P 03 MPP 11.91 XCC .03 11.88 P 02 MPP 2.07 XCC .01 2.06 P 01 MPP 2.31 XCC .01 2.30 P 00 MPP .14 XCC .14 P 99 MPP .10 XCC .10 P 11 MTT 113.11 113.11 P 10 MTT 47.09 47.09 P 09 MTT 32.15 32.15 P 08 MTT 62.31 62.31 P 07 MTT 151.11 151.11 P 06 MTT 178.48 178.48 P 05 MTT 61.76 61.76 P 04 MTT 29.87 29.87 P 03 MTT 9.77 9.77 P 02 MTT 1.27 XCC 1.27 page 721 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 722 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 01 MTT 1.30 XCC 1.30 P 00 MTT .08 XCC .08 P 99 MTT .11 XCC .11 P 11 NTT 3.28 3.28 P 10 NTT 8.09 8.09 P 09 NTT 4.61 4.61 P 08 NTT 3.65 3.65 P 07 NTT 7.82 7.82 P 06 NTT 7.56 7.56 P 05 NTT 6.84 6.84 P 04 NTT 4.07 4.07 P 03 NTT 1.94 1.94 P 02 NTT 14.31 XCC .04 14.27 P 01 NTT 2.38 XCC .01 2.37 P 00 NTT .23- XCC .23- P 99 NTT .11- XCC .11- P 89 NTT .38 XCC .38 P 88 NTT .39 XCC .39 P SPS 3,049.89 XCC 7.64 3,042.25 P STS 6,693.93 XCC 16.73 6,677.20 P UTT 116.24 XCC .29 115.95 P ZTT 212.85 XCC .52 212.33 121,291.57 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 12 MTT 14.23- XCC .04- 14.19- C 11 MTT 3.13- XCC .01- 3.12- C 10 MTT .06 XCC .06 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 1.13- XCC 1.13- C 11 NTT 1.29- XCC 1.29- C 10 NTT .02- XCC .02- C 09 NTT .01- XCC .01- C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 113.34 XCC .28 113.06 C UTT .85- XCC .85- C ZTT .62- XCC .62- C STU 462.60 XCC 1.16 461.44 P 11 MPP .02 XCC .02 P 10 MPP .02 XCC .02 page 722 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 723 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 MPP .03 XCC .03 P 08 MPP .08 XCC .08 P 07 MPP .22 XCC .22 P 06 MPP .27 XCC .27 P 05 MPP .10 XCC .10 P 04 MPP .06 XCC .06 P 03 MPP .02 XCC .02 P 02 MPP XCC .00 P 01 MPP .01 XCC .01 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .27 .27 P 10 MTT .12 .12 P 09 MTT .08 .08 P 08 MTT .14 .14 P 07 MTT .28 .28 P 06 MTT .29 .29 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 00 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .02 .02 P 09 NTT .02 .02 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .03 XCC .03 P 01 NTT .01 XCC .01 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 7.40 XCC 7.40 P STS 16.25 XCC .05 16.20 P UTT .29 XCC .29 P ZTT .49 XCC .49 580.07 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 12 MTT 7,237.74- XCC 18.09- 7,219.65- C 11 MTT 1,656.07- XCC 4.14- 1,651.93- page 723 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 724 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 MTT 29.00 XCC .07 28.93 C 09 MTT 19.70 XCC .05 19.65 C 08 MTT .91 XCC .91 C 07 MTT 2.87 XCC .01 2.86 C 06 MTT 1.33 XCC 1.33 C 04 MTT .07- XCC .07- C 03 MTT XCC .00 C 12 NTT 572.40- XCC 1.43- 570.97- C 11 NTT 683.82- XCC 1.71- 682.11- C 10 NTT 10.79- XCC .03- 10.76- C 09 NTT 2.18- XCC .01- 2.17- C 08 NTT 2.26- XCC .01- 2.25- C 07 NTT .04- XCC .04- C 06 NTT XCC .00 C 05 NTT .77 XCC .77 C STS 57,677.54 XCC 144.19 57,533.35 C UTT 431.70- XCC 1.14- 430.56- C ZTT 319.11- XCC .80- 318.31- C STU 54,212.26 XCC 135.53 54,076.73 P 11 MPP 14.39 XCC .04 14.35 P 10 MPP 9.72 XCC .02 9.70 P 09 MPP 14.37 XCC .04 14.33 P 08 MPP 41.78 XCC .10 41.68 P 07 MPP 139.32 XCC .35 138.97 P 06 MPP 190.41 XCC .48 189.93 P 05 MPP 71.78 XCC .18 71.60 P 04 MPP 39.45 XCC .10 39.35 P 03 MPP 13.17 XCC .03 13.14 P 02 MPP 2.23 XCC .01 2.22 P 01 MPP 2.29 XCC .01 2.28 P 00 MPP .14 XCC .14 P 99 MPP .09 XCC .09 P 11 MTT 145.56 145.56 P 10 MTT 60.24 60.24 P 09 MTT 40.72 40.72 P 08 MTT 75.68 75.68 P 07 MTT 179.66 179.66 P 06 MTT 207.52 207.52 P 05 MTT 70.98 70.98 P 04 MTT 33.82 33.82 P 03 MTT 10.80 10.80 P 02 MTT 1.36 XCC 1.36 P 01 MTT 1.28 XCC 1.28 P 00 MTT .08 XCC .08 P 99 MTT .10 XCC .10 P 11 NTT 4.22 4.22 page 724 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 725 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 10 NTT 10.35 10.35 P 09 NTT 5.84 5.84 P 08 NTT 4.42 4.42 P 07 NTT 9.30 9.30 P 06 NTT 8.79 8.79 P 05 NTT 7.86 7.86 P 04 NTT 4.60 4.60 P 03 NTT 2.14 2.14 P 02 NTT 15.39 XCC .04 15.35 P 01 NTT 2.36 XCC .01 2.35 P 00 NTT .23- XCC .23- P 99 NTT .09- XCC .09- P 89 NTT .27 XCC .27 P 88 NTT .25 XCC .25 P SPS 3,925.15 XCC 9.81 3,915.34 P STS 8,615.00 XCC 21.54 8,593.46 P UTT 149.61 XCC .36 149.25 P ZTT 273.93 XCC .70 273.23 115,147.99 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 12 MTT 16.92- XCC .04- 16.88- C 11 MTT 4.11- XCC .01- 4.10- C 10 MTT .08 XCC .08 C 09 MTT .04 XCC .04 C 08 MTT .01 XCC .01 C 07 MTT .01 XCC .01 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 1.34- XCC 1.34- C 11 NTT 1.69- XCC 1.69- C 10 NTT .02- XCC .02- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 134.88 XCC .34 134.54 C UTT 1.01- XCC 1.01- C ZTT .75- XCC .75- C STU 178.15 XCC .45 177.70 P 11 MPP .03 XCC .03 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .09 XCC .09 P 07 MPP .29 XCC .29 P 06 MPP .41 XCC .41 page 725 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 726 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 MPP .15 XCC .15 P 04 MPP .07 XCC .07 P 03 MPP .02 XCC .02 P 02 MPP .01 XCC .01 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .36 .36 P 10 MTT .16 .16 P 09 MTT .09 .09 P 08 MTT .17 .17 P 07 MTT .38 .38 P 06 MTT .45 .45 P 05 MTT .15 .15 P 04 MTT .06 .06 P 03 MTT .02 .02 P 02 MTT .01 XCC .01 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .02 .02 P 06 NTT .01 .01 P 05 NTT .02 .02 P 04 NTT .01 .01 P 03 NTT .00 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P SPS 9.73 XCC .01 9.72 P STS 21.36 XCC .05 21.31 P UTT .37 XCC .37 P ZTT .68 XCC .68 321.77 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 12 MTT 23,475.32- XCC 58.69- 23,416.63- C 11 MTT 5,366.67- XCC 13.42- 5,353.25- C 10 MTT 94.21 XCC .24 93.97 C 09 MTT 64.24 XCC .16 64.08 C 08 MTT 3.04 XCC .01 3.03 C 07 MTT 9.63 XCC .02 9.61 page 726 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 727 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 4.48 XCC .01 4.47 C 04 MTT .24- XCC .24- C 03 MTT XCC .00 C 12 NTT 1,856.58- XCC 4.64- 1,851.94- C 11 NTT 2,215.99- XCC 5.54- 2,210.45- C 10 NTT 35.04- XCC .09- 34.95- C 09 NTT 7.13- XCC .02- 7.11- C 08 NTT 7.51- XCC .02- 7.49- C 07 NTT .12- XCC .12- C 06 NTT XCC .00 C 05 NTT 2.61 XCC .01 2.60 C STS 187,074.72 XCC 467.69 186,607.03 C UTT 1,400.23- XCC 3.69- 1,396.54- C ZTT 1,035.00- XCC 2.59- 1,032.41- C STU 229,301.04 XCC 573.25 228,727.79 P 11 MPP 46.60 XCC .12 46.48 P 10 MPP 31.56 XCC .08 31.48 P 09 MPP 46.88 XCC .12 46.76 P 08 MPP 138.68 XCC .35 138.33 P 07 MPP 466.79 XCC 1.17 465.62 P 06 MPP 644.12 XCC 1.61 642.51 P 05 MPP 244.08 XCC .61 243.47 P 04 MPP 135.04 XCC .34 134.70 P 03 MPP 45.55 XCC .11 45.44 P 02 MPP 7.80 XCC .02 7.78 P 01 MPP 8.35 XCC .02 8.33 P 00 MPP .52 XCC .52 P 99 MPP .34 XCC .34 P 11 MTT 471.70 471.70 P 10 MTT 195.69 195.69 P 09 MTT 132.80 132.80 P 08 MTT 251.22 251.22 P 07 MTT 602.00 602.00 P 06 MTT 702.03 702.03 P 05 MTT 241.36 241.36 P 04 MTT 115.77 115.77 P 03 MTT 37.37 37.37 P 02 MTT 4.77 XCC .01 4.76 P 01 MTT 4.68 XCC .01 4.67 P 00 MTT .28 XCC .28 P 99 MTT .39 XCC .39 P 11 NTT 13.69 13.69 P 10 NTT 33.62 33.62 P 09 NTT 19.07 19.07 P 08 NTT 14.70 14.70 P 07 NTT 31.19 31.19 page 727 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 728 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 NTT 29.72 29.72 P 05 NTT 26.74 26.74 P 04 NTT 15.77 15.77 P 03 NTT 7.40 7.40 P 02 NTT 53.91 XCC .13 53.78 P 01 NTT 8.61 XCC .02 8.59 P 00 NTT .83- XCC .83- P 99 NTT .36- XCC .36- P 89 NTT 1.15 XCC 1.15 P 88 NTT 1.12 XCC 1.12 P SPS 12,719.89 XCC 31.81 12,688.08 P STS 27,917.79 XCC 69.79 27,848.00 P UTT 484.84 XCC 1.23 483.61 P ZTT 887.67 XCC 2.23 885.44 426,933.73 _____________________ TOTAL AGENCY TRANSFERS 664,275.21 _____________________________________________________________________________________________________________________________________________________ page 728 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 729 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 766,315.96 XCC 1,915.79 764,400.17 C 12 MTT 52,449.29- XCC 131.12- 52,318.17- C 11 MTT 9,067.82- XCC 22.67- 9,045.15- C 10 MTT 1,353.99 XCC 3.38 1,350.61 C 09 MTT 63.38- XCC .16- 63.22- C 08 MTT 28.92 XCC .07 28.85 C 07 MTT 192.97 XCC .48 192.49 C 06 MTT 54.52 XCC .14 54.38 C 12 NTT 5,036.65- XCC 12.59- 5,024.06- C 11 NTT 2,721.74- XCC 6.80- 2,714.94- C 10 NTT 159.67 XCC .40 159.27 C 09 NTT 4.02- XCC .01- 4.01- C 08 NTT 13.36 XCC .03 13.33 C STS 378,383.27 XCC 945.96 377,437.31 C UTT 6,835.28 XCC 17.09 6,818.19 C ZTT 5,353.92 XCC 13.38 5,340.54 P 11 MPP 126.20 XCC .32 125.88 P 10 MPP 61.12 XCC .15 60.97 P 09 MPP 82.86 XCC .21 82.65 P 08 MPP 1,080.23 XCC 2.70 1,077.53 P 07 MPP 3,624.99 XCC 9.06 3,615.93 P 06 MPP 2,550.50 XCC 6.38 2,544.12 P 05 MPP 1,285.45 XCC 3.21 1,282.24 P 04 MPP 180.31 XCC .45 179.86 P 03 MPP 313.04 XCC .78 312.26 P 02 MPP 64.05 XCC .16 63.89 P 01 MPP 51.83 XCC .13 51.70 P 00 MPP 4.35 XCC .01 4.34 P 99 MPP 3.05 XCC .01 3.04 P 11 MTT 1,303.34 1,303.34 P 10 MTT 422.61 422.61 P 09 MTT 225.84 225.84 P 08 MTT 1,673.04 1,673.04 P 07 MTT 4,871.28 4,871.28 P 06 MTT 2,756.43 2,756.43 P 05 MTT 1,271.93 1,271.93 P 04 MTT 157.97 157.97 P 03 MTT 267.24 267.24 P 02 MTT 39.30 XCC .10 39.20 P 01 MTT 29.55 XCC .07 29.48 P 00 MTT 2.38 XCC .01 2.37 P 99 MTT 3.43 XCC .01 3.42 P 11 NTT 71.89 71.89 P 10 NTT 145.99 145.99 P 09 NTT 6.52 6.52 P 08 NTT .00 page 729 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 730 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 07 NTT 163.36 163.36 P 05 NTT 203.70 203.70 P 03 NTT 79.75 79.75 P 02 NTT 6.38 XCC .02 6.36 P 00 NTT 7.25- XCC .02- 7.23- P 99 NTT 3.96- XCC .01- 3.95- P 89 NTT 11.42 XCC .03 11.39 P SPS 41,281.85 41,281.85 P STS 79,503.53 XCC 198.76 79,304.77 P UTT 326.67 XCC .79 325.88 P ZTT 2,273.85 XCC 5.68 2,268.17 1,232,912.60 GA01 GENERAL TAX LEVY OLL ACR ACR C 12 MTT 10,234.87- XCC 25.59- 10,209.28- C 11 MTT 2,319.13- XCC 5.80- 2,313.33- C 10 MTT 41.17 XCC .10 41.07 C 09 MTT 28.95 XCC .07 28.88 C 08 MTT 1.46 XCC 1.46 C 07 MTT 4.68 XCC .01 4.67 C 06 MTT 2.18 XCC .01 2.17 C 04 MTT .12- XCC .12- C 03 MTT XCC .00 C 12 NTT 809.44- XCC 2.02- 807.42- C 11 NTT 957.61- XCC 2.39- 955.22- C 10 NTT 15.31- XCC .04- 15.27- C 09 NTT 3.22- XCC .01- 3.21- C 08 NTT 3.59- XCC .01- 3.58- C 07 NTT .06- XCC .06- C 06 NTT XCC .00 C 05 NTT 1.26 XCC 1.26 C STS 81,561.67 XCC 203.90 81,357.77 C UTT 610.46- XCC 1.61- 608.85- C ZTT 451.25- XCC 1.13- 450.12- C STU 133,993.74 XCC 334.98 133,658.76 P 11 MPP 20.14 XCC .05 20.09 P 10 MPP 13.79 XCC .03 13.76 P 09 MPP 21.13 XCC .05 21.08 P 08 MPP 66.40 XCC .17 66.23 P 07 MPP 226.93 XCC .57 226.36 P 06 MPP 313.35 XCC .78 312.57 P 05 MPP 117.49 XCC .29 117.20 P 04 MPP 65.14 XCC .16 64.98 P 03 MPP 22.20 XCC .06 22.14 P 02 MPP 3.86 XCC .01 3.85 P 01 MPP 4.18 XCC .01 4.17 P 00 MPP .27 XCC .27 P 99 MPP .19 XCC .19 page 730 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 731 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 11 MTT 203.84 203.84 P 10 MTT 85.53 85.53 P 09 MTT 59.87 59.87 P 08 MTT 120.29 120.29 P 07 MTT 292.66 292.66 P 06 MTT 341.51 341.51 P 05 MTT 116.18 116.18 P 04 MTT 55.84 55.84 P 03 MTT 18.22 18.22 P 02 MTT 2.36 XCC .01 2.35 P 01 MTT 2.35 XCC .01 2.34 P 00 MTT .15 XCC .15 P 99 MTT .20 XCC .20 P 11 NTT 5.91 5.91 P 10 NTT 14.69 14.69 P 09 NTT 8.59 8.59 P 08 NTT 7.04 7.04 P 07 NTT 15.16 15.16 P 06 NTT 14.46 14.46 P 05 NTT 12.87 12.87 P 04 NTT 7.60 7.60 P 03 NTT 3.60 3.60 P 02 NTT 26.62 XCC .07 26.55 P 01 NTT 4.31 XCC .01 4.30 P 00 NTT .44- XCC .44- P 99 NTT .19- XCC .19- P 89 NTT .61 XCC .61 P 88 NTT .60 XCC .60 P SPS 5,496.71 XCC 13.74 5,482.97 P STS 12,064.26 XCC 30.15 12,034.11 P UTT 209.48 XCC .51 208.97 P ZTT 383.58 XCC .98 382.60 220,131.45 _____________________ TOTAL AGENCY TRANSFERS 1,453,044.05 _____________________________________________________________________________________________________________________________________________________ page 731 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 732 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .00 P 88 NTT .02 .02 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 732 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 733 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 355.80 355.80 355.80 _____________________ TOTAL AGENCY TRANSFERS 355.80 _____________________________________________________________________________________________________________________________________________________ page 733 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 734 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OJX ACR ACR P 08 MPP .41 XCC .41 P 08 MTT 1.05 1.05 1.46 SW01 WATER STANDBY OJX ACR ACR C STA 150.72 150.72 P SPA 102.81 102.81 P STA 354.92 354.92 608.45 _____________________ TOTAL AGENCY TRANSFERS 609.91 _____________________________________________________________________________________________________________________________________________________ page 734 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 735 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 314.65- XCC .79- 313.86- C 11 MTT 72.87- XCC .18- 72.69- C 10 MTT 1.36 XCC 1.36 C 09 MTT .98 XCC .98 C 08 MTT .05 XCC .05 C 07 MTT .15 XCC .15 C 06 MTT .07 XCC .07 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 24.89- XCC .06- 24.83- C 11 NTT 30.09- XCC .08- 30.01- C 10 NTT .50- XCC .50- C 09 NTT .11- XCC .11- C 08 NTT .11- XCC .11- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .04 XCC .04 C STS 2,507.41 XCC 6.27 2,501.14 C UTT 18.77- XCC .05- 18.72- C ZTT 13.87- XCC .03- 13.84- C STU 3,019.34 XCC 7.55 3,011.79 P 11 MPP .64 XCC .64 P 10 MPP .46 XCC .46 P 09 MPP .71 XCC .71 P 08 MPP 2.13 XCC .01 2.12 P 07 MPP 7.24 XCC .02 7.22 P 06 MPP 10.43 XCC .03 10.40 P 05 MPP 3.96 XCC .01 3.95 P 04 MPP 2.13 XCC .01 2.12 P 03 MPP .74 XCC .74 P 02 MPP .13 XCC .13 P 01 MPP .15 XCC .15 P 00 MPP .01 XCC .01 P 99 MPP XCC .00 P 11 MTT 6.40 6.40 P 10 MTT 2.83 2.83 P 09 MTT 2.02 2.02 P 08 MTT 3.86 3.86 P 07 MTT 9.34 9.34 P 06 MTT 11.37 11.37 P 05 MTT 3.91 3.91 P 04 MTT 1.83 1.83 P 03 MTT .60 .60 P 02 MTT .08 XCC .08 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 page 735 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 736 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .01 XCC .01 P 11 NTT .18 .18 P 10 NTT .49 .49 P 09 NTT .29 .29 P 08 NTT .22 .22 P 07 NTT .48 .48 P 06 NTT .48 .48 P 05 NTT .43 .43 P 04 NTT .25 .25 P 03 NTT .12 .12 P 02 NTT .90 XCC .90 P 01 NTT .15 XCC .15 P 00 NTT .01- XCC .01- P 99 NTT .01- XCC .01- P 89 NTT .03 XCC .03 P 88 NTT .04 XCC .04 P SPS 172.73 XCC .43 172.30 P STS 379.13 XCC .94 378.19 P UTT 6.60 XCC .02 6.58 P ZTT 12.06 XCC .02 12.04 5,685.05 SS01 SEWER STANDBY OJZ ACR ACR C STA 1,619.70 1,619.70 P SPA 152.87 152.87 P STA 424.20 424.20 2,196.77 SW01 WATER STANDBY OJZ ACR ACR C STA 817.20 817.20 P SPA 181.38 181.38 P STA 390.39 390.39 1,388.97 _____________________ TOTAL AGENCY TRANSFERS 9,270.79 _____________________________________________________________________________________________________________________________________________________ page 736 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 737 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .45 XCC .45 C 06 MTT .19 XCC .19 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .10 XCC .10 P 07 MPP 21.64 21.64 P 06 MPP 27.66 27.66 P 05 MPP 9.06 9.06 P 04 MPP 4.22 4.22 P 03 MPP 1.29 1.29 P 02 MPP .21 .21 P 01 MPP .24 .24 P 00 MPP .01 .01 P 99 MPP .01 .01 P 07 MTT 27.90 27.90 P 06 MTT 30.15 30.15 P 05 MTT 8.96 8.96 P 04 MTT 3.62 3.62 P 03 MTT 1.06 1.06 P 02 MTT .14 .14 P 01 MTT .13 .13 P 00 MTT .00 P 99 MTT .01 .01 P 04 NTT .49 .49 P 03 NTT .21 .21 P 02 NTT 1.50 1.50 P 01 NTT .25 .25 P 00 NTT .03- .03- P 99 NTT .01- .01- P 89 NTT .03 .03 P 88 NTT .01 .01 P 07 NTT 1.44 1.44 P 06 NTT 1.28 1.28 P 05 NTT .99 .99 143.19 SW01 IMP #1 WATER STANDBY OJT ACR ACR P SPA 59.69 59.69 P STA 64.05 64.05 123.74 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 6,312.06 6,312.06 P SPA 250.66 250.66 P STA 691.22 691.22 7,253.94 _____________________ TOTAL AGENCY TRANSFERS 7,520.87 _____________________________________________________________________________________________________________________________________________________ page 737 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 738 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 293.01- XCC .73- 292.28- C 11 MTT 67.78- XCC .17- 67.61- C 10 MTT 1.25 XCC 1.25 C 09 MTT .88 XCC .88 C 08 MTT .04 XCC .04 C 07 MTT .13 XCC .13 C 06 MTT .07 XCC .07 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 23.17- XCC .06- 23.11- C 11 NTT 27.99- XCC .07- 27.92- C 10 NTT .47- XCC .47- C 09 NTT .10- XCC .10- C 08 NTT .11- XCC .11- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .03 XCC .03 C STS 2,335.06 XCC 5.84 2,329.22 C UTT 17.48- XCC .05- 17.43- C ZTT 12.92- XCC .03- 12.89- C STU 3,209.40 XCC 8.02 3,201.38 P 11 MPP .58 XCC .58 P 10 MPP .42 XCC .42 P 09 MPP .64 XCC .64 P 08 MPP 1.88 XCC 1.88 P 07 MPP 6.37 XCC .02 6.35 P 06 MPP 9.11 XCC .02 9.09 P 05 MPP 3.52 XCC .01 3.51 P 04 MPP 1.98 XCC 1.98 P 03 MPP .69 XCC .69 P 02 MPP .13 XCC .13 P 01 MPP .13 XCC .13 P 00 MPP .01 XCC .01 P 99 MPP .01 XCC .01 P 11 MTT 5.96 5.96 P 10 MTT 2.59 2.59 P 09 MTT 1.80 1.80 P 08 MTT 3.42 3.42 P 07 MTT 8.22 8.22 P 06 MTT 9.92 9.92 P 05 MTT 3.48 3.48 P 04 MTT 1.70 1.70 P 03 MTT .57 .57 P 02 MTT .07 XCC .07 P 01 MTT .08 XCC .08 P 00 MTT .01 XCC .01 page 738 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 739 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .01 XCC .01 P 11 NTT .18 .18 P 10 NTT .44 .44 P 09 NTT .26 .26 P 08 NTT .20 .20 P 07 NTT .43 .43 P 06 NTT .42 .42 P 05 NTT .39 .39 P 04 NTT .24 .24 P 03 NTT .12 .12 P 02 NTT .85 XCC .85 P 01 NTT .14 XCC .14 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P 89 NTT .02 XCC .02 P 88 NTT .03 XCC .03 P SPS 160.66 XCC .40 160.26 P STS 352.61 XCC .89 351.72 P UTT 6.12 XCC .01 6.11 P ZTT 11.24 XCC .02 11.22 5,687.35 SW01 WATER AVAILABILITY OKN ACR ACR C STA 723.60 723.60 P SPA 244.46 244.46 P STA 439.56 439.56 1,407.62 _____________________ TOTAL AGENCY TRANSFERS 7,094.97 _____________________________________________________________________________________________________________________________________________________ page 739 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 740 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 740 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 741 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .03 XCC .03 P 88 NTT .02 XCC .02 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 741 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 742 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,680.48- XCC 4.20- 1,676.28- C 11 MTT 388.15- XCC .97- 387.18- C 10 MTT 6.86 XCC .02 6.84 C 09 MTT 4.90 XCC .01 4.89 C 08 MTT .24 XCC .24 C 07 MTT .77 XCC .77 C 06 MTT .36 XCC .36 C 04 MTT .02- XCC .02- C 03 MTT XCC .00 C 12 NTT 132.90- XCC .33- 132.57- C 11 NTT 160.27- XCC .40- 159.87- C 10 NTT 2.55- XCC .01- 2.54- C 09 NTT .54- XCC .54- C 08 NTT .59- XCC .59- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .21 XCC .21 C STS 13,391.71 XCC 33.48 13,358.23 C UTT 100.24- XCC .26- 99.98- C ZTT 74.09- XCC .19- 73.90- C STU 29,714.26 XCC 74.29 29,639.97 P 11 MPP 3.38 XCC .01 3.37 P 10 MPP 2.29 XCC .01 2.28 P 09 MPP 3.58 XCC .01 3.57 P 08 MPP 11.05 XCC .03 11.02 P 07 MPP 37.59 XCC .09 37.50 P 06 MPP 52.63 XCC .13 52.50 P 05 MPP 19.27 XCC .05 19.22 P 04 MPP 10.61 XCC .03 10.58 P 03 MPP 3.70 XCC .01 3.69 P 02 MPP .66 XCC .66 P 01 MPP .75 XCC .75 P 00 MPP .05 XCC .05 P 99 MPP .04 XCC .04 P 11 MTT 34.12 34.12 P 10 MTT 14.25 14.25 P 09 MTT 10.15 10.15 P 08 MTT 20.02 20.02 P 07 MTT 48.48 48.48 P 06 MTT 57.37 57.37 P 05 MTT 19.06 19.06 P 04 MTT 9.09 9.09 P 03 MTT 3.03 3.03 P 02 MTT .41 XCC .41 P 01 MTT .42 XCC .42 P 00 MTT .03 XCC .03 page 742 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 743 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .04 XCC .04 P 09 NTT 1.46 1.46 P 08 NTT 1.18 1.18 P 07 NTT 2.51 2.51 P 06 NTT 2.42 2.42 P 05 NTT 2.11 2.11 P 04 NTT 1.23 1.23 P 03 NTT .59 .59 P 02 NTT 4.56 XCC .01 4.55 P 01 NTT .77 XCC .77 P 00 NTT .08- XCC .08- P 99 NTT .04- XCC .04- P 89 NTT .14 XCC .14 P 88 NTT .15 XCC .15 P 11 NTT .99 .99 P 10 NTT 2.45 2.45 P UTT 35.06 XCC .09 34.97 P ZTT 64.20 XCC .14 64.06 40,959.19 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA 803.55 803.55 803.55 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 4,329.15 4,329.15 P SPA 474.37 474.37 P STA 990.10 990.10 5,793.62 _____________________ TOTAL AGENCY TRANSFERS 47,556.36 _____________________________________________________________________________________________________________________________________________________ page 743 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 744 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 5,608.52 XCC 14.02 5,594.50 C 12 MTT 590.20- XCC 1.48- 588.72- C 11 MTT 128.76- XCC .32- 128.44- C 10 MTT 1.88- XCC 1.88- C 08 MTT 42.29 XCC .11 42.18 C 07 MTT 7.45 XCC .02 7.43 C 08 NTT 1.13- XCC 1.13- C 07 NTT .25- XCC .25- C 12 NTT 31.87- XCC .08- 31.79- C 11 NTT 85.52- XCC .21- 85.31- C STS 2,314.10 XCC 5.79 2,308.31 C UTT 2.90 XCC .01 2.89 P 10 MPP .95 XCC .95 P 09 MPP .19 XCC .19 P 08 MPP 6.24 XCC .02 6.22 P 07 MPP .64 XCC .64 P 04 MPP 2.77 XCC .01 2.76 P 10 MTT 4.78 4.78 P 09 MTT .99 .99 P 08 MTT 11.05 11.05 P 07 MTT 3.13 3.13 P 04 MTT 27.75 27.75 P 06 NTT 1.60 1.60 P 04 NTT 2.19 2.19 P 10 NTT 1.09 1.09 7,181.13 GA01 GENERAL TAX LEVY OKV ACR ACR C 12 MTT 548.88- XCC 1.37- 547.51- C 11 MTT 128.94- XCC .32- 128.62- C 10 MTT 2.30 XCC .01 2.29 C 09 MTT 1.62 XCC 1.62 C 08 MTT .08 XCC .08 C 07 MTT .24 XCC .24 C 06 MTT .11 XCC .11 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 43.41- XCC .11- 43.30- C 11 NTT 53.24- XCC .13- 53.11- C 10 NTT .85- XCC .85- C 09 NTT .18- XCC .18- C 08 NTT .20- XCC .20- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .05 XCC .05 C STS 4,374.03 XCC 10.94 4,363.09 C UTT 32.73- XCC .09- 32.64- C ZTT 24.20- XCC .06- 24.14- page 744 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 745 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C STU 11,958.48 XCC 29.90 11,928.58 P 11 MPP 1.12 XCC 1.12 P 10 MPP .78 XCC .78 P 09 MPP 1.18 XCC 1.18 P 08 MPP 3.60 XCC .01 3.59 P 07 MPP 11.30 XCC .03 11.27 P 06 MPP 15.22 XCC .04 15.18 P 05 MPP 5.06 XCC .01 5.05 P 04 MPP 2.77 XCC .01 2.76 P 03 MPP .96 XCC .96 P 02 MPP .17 XCC .17 P 01 MPP .20 XCC .20 P 00 MPP .02 XCC .02 P 99 MPP XCC .00 P 11 MTT 11.33 11.33 P 10 MTT 4.78 4.78 P 09 MTT 3.35 3.35 P 08 MTT 6.50 6.50 P 07 MTT 14.58 14.58 P 06 MTT 16.58 16.58 P 05 MTT 5.01 5.01 P 04 MTT 2.38 2.38 P 03 MTT .79 .79 P 02 MTT .10 XCC .10 P 01 MTT .11 XCC .11 P 00 MTT XCC .00 P 99 MTT .01 XCC .01 P 10 NTT .82 .82 P 09 NTT .48 .48 P 08 NTT .38 .38 P 07 NTT .76 .76 P 06 NTT .71 .71 P 05 NTT .55 .55 P 04 NTT .33 .33 P 03 NTT .16 .16 P 02 NTT 1.21 XCC 1.21 P 01 NTT .20 XCC .20 P 00 NTT .02- XCC .02- P 99 NTT .01- XCC .01- P 89 NTT .04 XCC .04 P 88 NTT .04 XCC .04 P 11 NTT .32 .32 P UTT 11.65 XCC .02 11.63 P ZTT 21.29 XCC .04 21.25 15,612.15 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 5,149.30 5,149.30 page 745 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 746 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 199.54 199.54 P STA 710.25 710.25 6,059.09 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 9,721.07 9,721.07 P SPA 947.56 947.56 P STA 2,535.75 2,535.75 13,204.38 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 1,615.82 1,615.82 P SPA 58.14 58.14 P STA 150.90 150.90 1,824.86 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 1,544.05 1,544.05 P SPA 38.42 38.42 P STA 97.00 97.00 1,679.47 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 4,223.78 4,223.78 P SPA 442.22 442.22 P STA 1,403.82 1,403.82 6,069.82 _____________________ TOTAL AGENCY TRANSFERS 51,630.90 _____________________________________________________________________________________________________________________________________________________ page 746 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 747 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MLT 1,242.43- XCC 3.11- 1,239.32- C 12 NLT 287.79- XCC .72- 287.07- C SLS 1,786.75 XCC 4.47 1,782.28 C STU 45.49 XCC .11 45.38 P 09 MLT .00 P 08 MMT .00 301.27 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 12 MTT 103.50- XCC .26- 103.24- C 11 MTT 24.35- XCC .06- 24.29- C 10 MTT .44 XCC .44 C 09 MTT .34 XCC .34 C 08 MTT .02 XCC .02 C 07 MTT .05 XCC .05 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 8.19- XCC .02- 8.17- C 11 NTT 10.05- XCC .03- 10.02- C 10 NTT .17- XCC .17- C 09 NTT .04- XCC .04- C 08 NTT .04- XCC .04- C 07 NTT .01- XCC .01- C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 824.78 XCC 2.06 822.72 C UTT 6.18- XCC .02- 6.16- C ZTT 4.56- XCC .01- 4.55- C STU 1,028.43 XCC 2.57 1,025.86 P 11 MPP .21 XCC .21 P 10 MPP .14 XCC .14 P 09 MPP .25 XCC .25 P 08 MPP .81 XCC .81 P 07 MPP 2.83 XCC .01 2.82 P 06 MPP 3.39 XCC .01 3.38 P 05 MPP .98 XCC .98 P 04 MPP .50 XCC .50 P 03 MPP .15 XCC .15 P 02 MPP .03 XCC .03 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP .01 XCC .01 P 11 MTT 2.14 2.14 P 10 MTT .92 .92 P 09 MTT .70 .70 P 08 MTT 1.47 1.47 P 07 MTT 3.64 3.64 page 747 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 748 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 06 MTT 3.70 3.70 P 05 MTT .96 .96 P 04 MTT .42 .42 P 03 MTT .13 .13 P 02 MTT .02 XCC .02 P 01 MTT .01 XCC .01 P 00 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .07 .07 P 10 NTT .16 .16 P 09 NTT .10 .10 P 08 NTT .08 .08 P 07 NTT .19 .19 P 06 NTT .15 .15 P 05 NTT .11 .11 P 04 NTT .06 .06 P 03 NTT .03 .03 P 02 NTT .19 XCC .19 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT .01 XCC .01 P 88 NTT .01 XCC .01 P UTT 2.20 XCC 2.20 P ZTT 4.03 XCC 4.03 1,723.61 _____________________ TOTAL AGENCY TRANSFERS 2,024.88 _____________________________________________________________________________________________________________________________________________________ page 748 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 749 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 12 MLT XCC .00 C 12 NLT XCC .00 C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 12 MTT 8.25- XCC .02- 8.23- C 11 MTT 1.94- XCC 1.94- C 10 MTT .04 XCC .04 C 09 MTT .03 XCC .03 C 08 MTT XCC .00 C 07 MTT .01 XCC .01 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT .65- XCC .65- C 11 NTT .81- XCC .81- C 10 NTT .01- XCC .01- C 09 NTT XCC .00 C 08 NTT .01- XCC .01- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 65.72 XCC .16 65.56 C UTT .49- XCC .49- C ZTT .37- XCC .37- C STU 114.61 XCC .29 114.32 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .07 XCC .07 P 07 MPP .21 XCC .21 P 06 MPP .25 XCC .25 P 05 MPP .07 XCC .07 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .17 .17 P 10 MTT .07 .07 P 09 MTT .06 .06 P 08 MTT .13 .13 P 07 MTT .27 .27 P 06 MTT .27 .27 P 05 MTT .07 .07 P 04 MTT .03 .03 page 749 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 750 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 03 MTT .00 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .01 .01 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .00 P 02 NTT XCC .00 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P SPS 4.60 XCC 4.60 P STS 10.09 XCC .02 10.07 P UTT .17 XCC .17 P ZTT .34 XCC .34 184.47 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 837.35 837.35 P SPA 77.44 77.44 P STA 267.15 267.15 1,181.94 _____________________ TOTAL AGENCY TRANSFERS 1,366.41 _____________________________________________________________________________________________________________________________________________________ page 750 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 751 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,299.24- XCC 3.25- 1,295.99- C 11 MTT 296.60- XCC .74- 295.86- C 10 MTT 5.18 XCC .01 5.17 C 09 MTT 3.55 XCC .01 3.54 C 08 MTT .17 XCC .17 C 07 MTT .55 XCC .55 C 06 MTT .26 XCC .26 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 102.75- XCC .26- 102.49- C 11 NTT 122.46- XCC .31- 122.15- C 10 NTT 1.93- XCC 1.93- C 09 NTT .40- XCC .40- C 08 NTT .42- XCC .42- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .15 XCC .15 C STS 10,353.71 XCC 25.88 10,327.83 C UTT 77.50- XCC .20- 77.30- C ZTT 57.28- XCC .14- 57.14- C STU 13,292.87 XCC 33.23 13,259.64 P 11 MPP 2.58 XCC .01 2.57 P 10 MPP 1.73 XCC 1.73 P 09 MPP 2.59 XCC .01 2.58 P 08 MPP 7.82 XCC .02 7.80 P 07 MPP 26.76 XCC .07 26.69 P 06 MPP 37.70 XCC .09 37.61 P 05 MPP 14.61 XCC .04 14.57 P 04 MPP 8.36 XCC .02 8.34 P 03 MPP 2.85 XCC .01 2.84 P 02 MPP .50 XCC .50 P 01 MPP .55 XCC .55 P 00 MPP .03 XCC .03 P 99 MPP .02 XCC .02 P 11 MTT 26.07 26.07 P 10 MTT 10.76 10.76 P 09 MTT 7.35 7.35 P 08 MTT 14.17 14.17 P 07 MTT 34.51 34.51 P 06 MTT 41.10 41.10 P 05 MTT 14.45 14.45 P 04 MTT 7.17 7.17 P 03 MTT 2.34 2.34 P 02 MTT .31 XCC .31 P 01 MTT .31 XCC .31 P 00 MTT .02 XCC .02 page 751 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 752 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .03 XCC .03 P 11 NTT .76 .76 P 10 NTT 1.85 1.85 P 09 NTT 1.06 1.06 P 08 NTT .83 .83 P 07 NTT 1.79 1.79 P 06 NTT 1.74 1.74 P 05 NTT 1.60 1.60 P 04 NTT .98 .98 P 03 NTT .46 .46 P 02 NTT 3.47 XCC .01 3.46 P 01 NTT .57 XCC .57 P 00 NTT .06- XCC .06- P 99 NTT .02- XCC .02- P 89 NTT .08 XCC .08 P 88 NTT .09 XCC .09 P SPS 702.98 XCC 1.75 701.23 P STS 1,542.93 XCC 3.85 1,539.08 P UTT 26.81 XCC .05 26.76 P ZTT 49.05 XCC .10 48.95 24,239.25 _____________________ TOTAL AGENCY TRANSFERS 24,239.25 _____________________________________________________________________________________________________________________________________________________ page 752 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 753 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 16,802.23 XCC 42.01 16,760.22 C UTT 125.76- XCC .33- 125.43- C ZTT 92.96- XCC .23- 92.73- C STU 17,835.64 XCC 44.59 17,791.05 P UTT 43.57 XCC .11 43.46 P ZTT 79.78 XCC .18 79.60 34,456.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 12 MTT 2,108.64- XCC 5.27- 2,103.37- C 11 MTT 482.31- XCC 1.21- 481.10- C 10 MTT 8.72 XCC .02 8.70 C 09 MTT 6.21 XCC .02 6.19 C 08 MTT .30 XCC .30 C 07 MTT .97 XCC .97 C 06 MTT .46 XCC .46 C 04 MTT .03- XCC .03- C 03 MTT XCC .00 C 12 NTT 166.77- XCC .42- 166.35- C 11 NTT 199.16- XCC .50- 198.66- C 10 NTT 3.24- XCC .01- 3.23- C 09 NTT .69- XCC .69- C 08 NTT .72- XCC .72- C 07 NTT .06- XCC .06- C 06 NTT XCC .00 C 05 NTT .27 XCC .27 P 11 MPP 4.19 XCC .01 4.18 P 10 MPP 2.92 XCC .01 2.91 P 09 MPP 4.53 XCC .01 4.52 P 08 MPP 13.30 XCC .03 13.27 P 07 MPP 46.93 XCC .12 46.81 P 06 MPP 67.08 XCC .17 66.91 P 05 MPP 25.02 XCC .06 24.96 P 04 MPP 13.91 XCC .03 13.88 P 03 MPP 4.84 XCC .01 4.83 P 02 MPP .84 XCC .84 P 01 MPP .93 XCC .93 P 00 MPP .06 XCC .06 P 99 MPP .04 XCC .04 P 11 MTT 42.39 42.39 P 10 MTT 18.12 18.12 P 09 MTT 12.83 12.83 P 08 MTT 24.10 24.10 P 07 MTT 60.53 60.53 P 06 MTT 73.10 73.10 P 05 MTT 24.74 24.74 P 04 MTT 11.93 11.93 P 03 MTT 3.97 3.97 page 753 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 754 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 02 MTT .51 XCC .51 P 01 MTT .52 XCC .52 P 00 MTT .04 XCC .04 P 99 MTT .05 XCC .05 P 10 NTT 3.11 3.11 P 09 NTT 1.84 1.84 P 08 NTT 1.41 1.41 P 07 NTT 3.13 3.13 P 06 NTT 3.10 3.10 P 05 NTT 2.74 2.74 P 04 NTT 1.62 1.62 P 03 NTT .79 .79 P 02 NTT 5.80 XCC .01 5.79 P 01 NTT .96 XCC .96 P 00 NTT .10- XCC .10- P 99 NTT .05- XCC .05- P 89 NTT .11 XCC .11 P 88 NTT .11 XCC .11 P 11 NTT 1.23 1.23 2,454.56- SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 3,852.10 3,852.10 P SPA 397.01 397.01 P STA 848.90 848.90 5,098.01 SS01 SEWER STANDBY OLJ ACR ACR C STA 103.55 103.55 P SPA 9.59 9.59 P STA 27.93 27.93 141.07 SU02 DELINQUENT WATER FEES OLJ ACR ACR P SPA 74.63 74.63 P STA 364.06 364.06 438.69 SW01 WATER STANDBY OLJ ACR ACR C STA 304.95 304.95 P SPA 33.48 33.48 P STA 108.06 108.06 446.49 _____________________ TOTAL AGENCY TRANSFERS 38,125.87 _____________________________________________________________________________________________________________________________________________________ page 754 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 755 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT .00 P 88 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 755 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 756 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 654.45 654.45 P SPA 16.59 16.59 P STA 60.60 60.60 731.64 _____________________ TOTAL AGENCY TRANSFERS 731.64 _____________________________________________________________________________________________________________________________________________________ page 756 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 757 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OLT ACR ACR P 83 NTT .49 XCC .49 .49 SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 21,386.06 21,386.06 P SPA 1,353.81 1,353.81 P STA 3,262.02 3,262.02 26,001.89 SW02 WATER STANDBY #2 OLT ACR ACR C STA 11,581.71 11,581.71 P SPA 612.16 612.16 P STA 1,555.05 1,555.05 13,748.92 _____________________ TOTAL AGENCY TRANSFERS 39,751.30 _____________________________________________________________________________________________________________________________________________________ page 757 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 758 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 03 MPP .00 P 02 MPP .00 P 01 MPP .00 P 00 MPP .00 P 99 MPP .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .00 P 04 MTT .00 P 03 MTT .00 P 02 MTT .00 P 01 MTT .00 P 00 MTT .00 P 99 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 02 NTT .00 P 01 NTT .00 P 00 NTT .00 P 99 NTT .00 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 758 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 759 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,523.97- XCC 3.81- 1,520.16- C 11 MTT 344.77- XCC .86- 343.91- C 10 MTT 6.15 XCC .02 6.13 C 09 MTT 4.31 XCC .01 4.30 C 08 MTT .22 XCC .22 C 07 MTT .70 XCC .70 C 06 MTT .32 XCC .32 C 04 MTT .01- XCC .01- C 03 MTT XCC .00 C 12 NTT 120.52- XCC .30- 120.22- C 11 NTT 142.36- XCC .36- 142.00- C 10 NTT 2.29- XCC .01- 2.28- C 09 NTT .47- XCC .47- C 08 NTT .54- XCC .54- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .18 XCC .18 C STS 12,144.45 XCC 30.36 12,114.09 C UTT 90.90- XCC .24- 90.66- C ZTT 67.19- XCC .17- 67.02- C STU 12,899.86 XCC 32.25 12,867.61 P 11 MPP 2.99 XCC .01 2.98 P 10 MPP 2.06 XCC .01 2.05 P 09 MPP 3.15 XCC .01 3.14 P 08 MPP 10.07 XCC .03 10.04 P 07 MPP 33.81 XCC .08 33.73 P 06 MPP 44.86 XCC .11 44.75 P 05 MPP 16.61 XCC .04 16.57 P 04 MPP 9.17 XCC .02 9.15 P 03 MPP 3.07 XCC .01 3.06 P 02 MPP .54 XCC .54 P 01 MPP .57 XCC .57 P 00 MPP .04 XCC .04 P 99 MPP .03 XCC .03 P 11 MTT 30.31 30.31 P 10 MTT 12.78 12.78 P 09 MTT 8.91 8.91 P 08 MTT 18.24 18.24 P 07 MTT 43.60 43.60 P 06 MTT 48.90 48.90 P 05 MTT 16.43 16.43 P 04 MTT 7.86 7.86 P 03 MTT 2.52 2.52 P 02 MTT .33 XCC .33 P 01 MTT .32 XCC .32 P 00 MTT .02 XCC .02 page 759 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 760 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .02 XCC .02 P 09 NTT 1.28 1.28 P 08 NTT 1.07 1.07 P 07 NTT 2.26 2.26 P 06 NTT 2.07 2.07 P 05 NTT 1.82 1.82 P 04 NTT 1.07 1.07 P 03 NTT .49 .49 P 02 NTT 3.69 XCC .01 3.68 P 01 NTT .58 XCC .58 P 00 NTT .06- XCC .06- P 99 NTT .02- XCC .02- P 89 NTT .07 XCC .07 P 88 NTT .07 XCC .07 P 11 NTT .88 .88 P 10 NTT 2.20 2.20 P SPS 817.16 XCC 2.04 815.12 P STS 1,793.51 XCC 4.48 1,789.03 P UTT 31.15 XCC .08 31.07 P ZTT 57.04 XCC .12 56.92 25,732.77 SP01 WEST VLY WTR DELINQUENT WATER FEES OLX ACR ACR P SPA 16.97 16.97 P STA 82.75 82.75 99.72 _____________________ TOTAL AGENCY TRANSFERS 25,832.49 _____________________________________________________________________________________________________________________________________________________ page 760 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 761 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 1,200.77- XCC 3.00- 1,197.77- C 11 MTT 274.85- XCC .69- 274.16- C 10 MTT 4.84 XCC .01 4.83 C 09 MTT 3.43 XCC .01 3.42 C 08 MTT .17 XCC .17 C 07 MTT .54 XCC .54 C 06 MTT .25 XCC .25 C 04 MTT .07- XCC .07- C 03 MTT XCC .00 C 12 NTT 94.97- XCC .24- 94.73- C 11 NTT 113.49- XCC .28- 113.21- C 10 NTT 1.80- XCC 1.80- C 09 NTT .39- XCC .39- C 08 NTT .42- XCC .42- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .14 XCC .14 C STS 9,569.00 XCC 23.92 9,545.08 C UTT 71.62- XCC .19- 71.43- C ZTT 52.94- XCC .13- 52.81- C STU 9,401.03 XCC 23.50 9,377.53 P 11 MPP 2.39 XCC .01 2.38 P 10 MPP 1.62 XCC 1.62 P 09 MPP 2.50 XCC .01 2.49 P 08 MPP 7.68 XCC .02 7.66 P 07 MPP 26.47 XCC .07 26.40 P 06 MPP 36.66 XCC .09 36.57 P 05 MPP 13.58 XCC .03 13.55 P 04 MPP 7.18 XCC .02 7.16 P 03 MPP 2.34 XCC .01 2.33 P 02 MPP .39 XCC .39 P 01 MPP .41 XCC .41 P 00 MPP .02 XCC .02 P 99 MPP .01 XCC .01 P 11 MTT 24.15 24.15 P 10 MTT 10.04 10.04 P 09 MTT 7.10 7.10 P 08 MTT 13.91 13.91 P 07 MTT 34.13 34.13 P 06 MTT 39.95 39.95 P 05 MTT 13.42 13.42 P 04 MTT 6.15 6.15 P 03 MTT 1.91 1.91 P 02 MTT .24 XCC .24 P 01 MTT .23 XCC .23 P 00 MTT .01 XCC .01 page 761 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 762 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 99 MTT .02 XCC .02 P 09 NTT 1.02 1.02 P 08 NTT .81 .81 P 07 NTT 1.77 1.77 P 06 NTT 1.69 1.69 P 05 NTT 1.49 1.49 P 04 NTT .84 .84 P 03 NTT .38 .38 P 02 NTT 2.69 XCC .01 2.68 P 01 NTT .43 XCC .43 P 00 NTT .04- XCC .04- P 99 NTT .02- XCC .02- P 89 NTT .05 XCC .05 P 88 NTT .04 XCC .04 P 11 NTT .70 .70 P 10 NTT 1.72 1.72 P UTT 24.82 XCC .05 24.77 P ZTT 45.43 XCC .10 45.33 17,461.08 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 12 MTT 2,226.04- XCC 5.57- 2,220.47- C 11 MTT 511.90- XCC 1.28- 510.62- C 10 MTT 9.03 XCC .02 9.01 C 09 MTT 6.38 XCC .02 6.36 C 08 MTT .31 XCC .31 C 07 MTT 1.02 XCC 1.02 C 06 MTT .48 XCC .48 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 176.05- XCC .44- 175.61- C 11 NTT 211.37- XCC .53- 210.84- C 10 NTT 3.35- XCC .01- 3.34- C 09 NTT .70- XCC .70- C 08 NTT .77- XCC .77- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .28 XCC .28 C STS 17,739.25 XCC 44.35 17,694.90 C UTT 132.78- XCC .35- 132.43- C ZTT 98.14- XCC .25- 97.89- C STU 18,399.37 XCC 46.00 18,353.37 P 11 MPP 4.44 XCC .01 4.43 P 10 MPP 3.03 XCC .01 3.02 P 09 MPP 4.65 XCC .01 4.64 P 08 MPP 14.17 XCC .04 14.13 P 07 MPP 49.19 XCC .12 49.07 P 06 MPP 68.75 XCC .17 68.58 page 762 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 763 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 05 MPP 25.70 XCC .06 25.64 P 04 MPP 13.52 XCC .03 13.49 P 03 MPP 4.37 XCC .01 4.36 P 02 MPP .73 XCC .73 P 01 MPP .80 XCC .80 P 00 MPP .06 XCC .06 P 99 MPP .09 XCC .09 P 11 MTT 45.00 45.00 P 10 MTT 18.76 18.76 P 09 MTT 13.18 13.18 P 08 MTT 25.67 25.67 P 07 MTT 63.44 63.44 P 06 MTT 74.93 74.93 P 05 MTT 25.42 25.42 P 04 MTT 11.59 11.59 P 03 MTT 3.59 3.59 P 02 MTT .45 XCC .45 P 01 MTT .45 XCC .45 P 00 MTT .07 XCC .07 P 99 MTT .04 XCC .04 P 11 NTT 1.30 1.30 P 10 NTT 3.23 3.23 P 09 NTT 1.89 1.89 P 08 NTT 1.50 1.50 P 07 NTT 3.28 3.28 P 06 NTT 3.17 3.17 P 05 NTT 2.81 2.81 P 04 NTT 1.58 1.58 P 03 NTT .71 .71 P 02 NTT 5.06 XCC .01 5.05 P 01 NTT .83 XCC .83 P 00 NTT .08- XCC .08- P 99 NTT .09- XCC .09- P 89 NTT .09 XCC .09 P 88 NTT .10 XCC .10 P UTT 46.25 XCC .12 46.13 P ZTT 84.70 XCC .20 84.50 33,340.69 SU01 DELINQUENT SERVICE CHARGES OLZ ACR ACR C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 50,801.77 _____________________________________________________________________________________________________________________________________________________ page 763 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 764 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 192.18 192.18 192.18 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 19.10- 19.10- 19.10- SU01 DEL WATER CHARGES OKT ACR ACR C STA 60.72 60.72 P SPA 15.97 15.97 P STA 77.91 77.91 154.60 _____________________ TOTAL AGENCY TRANSFERS 327.68 _____________________________________________________________________________________________________________________________________________________ page 764 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 765 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 93.93 XCC .23 93.70 C STS 4.82 XCC .01 4.81 C ZTT 1.61 XCC 1.61 100.12 GA01 GENERAL TAX LEVY OIF ACR ACR C 12 MTT 4.92- XCC .01- 4.91- C 11 MTT 1.12- XCC 1.12- C 10 MTT .02 XCC .02 C 09 MTT .02 XCC .02 C 08 MTT XCC .00 C 07 MTT XCC .00 C 06 MTT XCC .00 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT .39- XCC .39- C 11 NTT .46- XCC .46- C 10 NTT .01- XCC .01- C 09 NTT .01- XCC .01- C 08 NTT XCC .00 C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 39.24 XCC .10 39.14 C UTT .29- XCC .29- C ZTT .22- XCC .22- C STU 778.05 XCC 1.95 776.10 P 11 MPP .01 XCC .01 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .03 XCC .03 P 07 MPP .08 XCC .08 P 06 MPP .12 XCC .12 P 05 MPP .06 XCC .06 P 04 MPP .03 XCC .03 P 03 MPP .01 XCC .01 P 02 MPP XCC .00 P 01 MPP XCC .00 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT .09 .09 P 10 MTT .05 .05 P 09 MTT .03 .03 P 08 MTT .05 .05 P 07 MTT .11 .11 P 06 MTT .13 .13 P 05 MTT .05 .05 P 04 MTT .03 .03 page 765 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 766 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 03 MTT .01 .01 P 02 MTT XCC .00 P 01 MTT XCC .00 P 00 MTT XCC .00 P 99 MTT XCC .00 P 08 NTT .00 P 07 NTT .01 .01 P 06 NTT .01 .01 P 05 NTT .01 .01 P 04 NTT .00 P 03 NTT .01 .01 P 02 NTT .02 XCC .02 P 01 NTT XCC .00 P 00 NTT XCC .00 P 99 NTT XCC .00 P 89 NTT XCC .00 P 88 NTT XCC .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS 2.65 XCC 2.65 P STS 5.81 XCC .01 5.80 P UTT .09 XCC .09 P ZTT .17 XCC .17 817.55 _____________________ TOTAL AGENCY TRANSFERS 917.67 _____________________________________________________________________________________________________________________________________________________ page 766 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 767 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 .02- .02- C 11 MTT XCC .00 C 11 NTT .01- .01- C 12 NTT .00 C STS .14 XCC .14 C UTT XCC .00 C ZTT XCC .00 C STU .02 .02 P 11 MPP .00 P 11 MTT .01 .01 P 11 NTT .00 P SPS .02 .02 P STS .06 XCC .06 P UTT XCC .00 P ZTT XCC .00 .22 _____________________ TOTAL AGENCY TRANSFERS .22 _____________________________________________________________________________________________________________________________________________________ page 767 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 768 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 NTT XCC .00 P 88 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 89 NTT XCC .00 P 88 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 768 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 769 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 12,174.79 XCC 30.44 12,144.35 C 12 MTT 590.30- XCC 1.48- 588.82- C 11 MTT 81.03- XCC .20- 80.83- C 10 MTT 3.10- XCC .01- 3.09- C 12 NTT 66.50- XCC .17- 66.33- C 11 NTT 27.43- XCC .07- 27.36- C STS 3,315.11 XCC 8.29 3,306.82 P 04 MPP 67.45 XCC .17 67.28 P 03 MPP 23.28 XCC .06 23.22 P 04 MTT 53.27 53.27 P 03 MTT 18.38 18.38 14,846.89 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C 12 MLT XCC .00 C 12 NLT XCC .00 C SLS XCC .00 C ZLT XCC .00 P 09 MLT .00 P 11 MLT .00 P 09 MMT .00 P 11 MMT .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 12 MTT 68.61- XCC .17- 68.44- C 11 MTT 15.89- XCC .04- 15.85- C 10 MTT .28 XCC .28 C 09 MTT .20 XCC .20 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 06 MTT .01 XCC .01 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 5.42- XCC .01- 5.41- C 11 NTT 6.55- XCC .02- 6.53- C 10 NTT .11- XCC .11- C 09 NTT .02- XCC .02- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT XCC .00 C STS 546.79 XCC 1.37 545.42 C UTT 4.09- XCC .01- 4.08- C ZTT 3.03- XCC .01- 3.02- C STU 2,100.53 XCC 5.25 2,095.28 P 11 MPP .14 XCC .14 P 10 MPP .09 XCC .09 P 09 MPP .16 XCC .16 P 08 MPP .44 XCC .44 page 769 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 770 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 07 MPP 1.42 XCC 1.42 P 06 MPP 1.86 XCC 1.86 P 05 MPP .68 XCC .68 P 04 MPP .39 XCC .39 P 03 MPP .14 XCC .14 P 02 MPP .03 XCC .03 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT 1.39 1.39 P 10 MTT .59 .59 P 09 MTT .43 .43 P 08 MTT .79 .79 P 07 MTT 1.83 1.83 P 06 MTT 2.03 2.03 P 05 MTT .68 .68 P 04 MTT .33 .33 P 03 MTT .11 .11 P 02 MTT .01 XCC .01 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT XCC .00 P 11 NTT .05 .05 P 10 NTT .10 .10 P 09 NTT .06 .06 P 08 NTT .05 .05 P 07 NTT .10 .10 P 06 NTT .08 .08 P 05 NTT .07 .07 P 04 NTT .05 .05 P 03 NTT .02 .02 P 02 NTT .17 XCC .17 P 01 NTT .03 XCC .03 P 00 NTT XCC .00 P 99 NTT XCC .00 P UTT 1.46 XCC 1.46 P ZTT 2.63 XCC 2.63 2,556.21 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 12 MTT 69.22- XCC .17- 69.05- C 11 MTT 15.99- XCC .04- 15.95- C 10 MTT .29 XCC .29 C 09 MTT .21 XCC .21 C 08 MTT .01 XCC .01 C 07 MTT .03 XCC .03 C 06 MTT .02 XCC .02 C 04 MTT XCC .00 page 770 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 771 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 03 MTT XCC .00 C 12 NTT 5.48- XCC .01- 5.47- C 11 NTT 6.61- XCC .02- 6.59- C 10 NTT .10- XCC .10- C 09 NTT .02- XCC .02- C 08 NTT .02- XCC .02- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .01 XCC .01 C STS 551.59 XCC 1.38 550.21 C UTT 4.13- XCC .01- 4.12- C ZTT 3.05- XCC .01- 3.04- C STU 2,760.33 XCC 6.90 2,753.43 P 11 MPP .14 XCC .14 P 10 MPP .10 XCC .10 P 09 MPP .15 XCC .15 P 08 MPP .43 XCC .43 P 07 MPP 1.41 XCC 1.41 P 06 MPP 1.83 XCC 1.83 P 05 MPP .68 XCC .68 P 04 MPP .38 XCC .38 P 03 MPP .13 XCC .13 P 02 MPP .02 XCC .02 P 01 MPP .03 XCC .03 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT 1.41 1.41 P 10 MTT .59 .59 P 09 MTT .43 .43 P 08 MTT .79 .79 P 07 MTT 1.82 1.82 P 06 MTT 2.00 2.00 P 05 MTT .67 .67 P 04 MTT .33 .33 P 03 MTT .11 .11 P 02 MTT .02 XCC .02 P 01 MTT .02 XCC .02 P 00 MTT XCC .00 P 99 MTT .06 XCC .06 P 11 NTT .04 .04 P 10 NTT .11 .11 P 09 NTT .07 .07 P 08 NTT .05 .05 P 07 NTT .09 .09 P 06 NTT .09 .09 P 05 NTT .08 .08 page 771 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 772 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 04 NTT .04 .04 P 03 NTT .02 .02 P 02 NTT .17 XCC .17 P 01 NTT .03 XCC .03 P 00 NTT .01- XCC .01- P 99 NTT XCC .00 P UTT 1.44 XCC 1.44 P ZTT 2.66 XCC 2.66 3,218.28 SW04 DELINQUENT WATER CHARGES OPZ ACR ACR C STA 105.38 105.38 P SPA 315.88 315.88 P STA 1,028.78 1,028.78 1,450.04 _____________________ TOTAL AGENCY TRANSFERS 22,071.42 _____________________________________________________________________________________________________________________________________________________ page 772 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 773 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 47,569.02 XCC 118.92 47,450.10 C 12 MTT 4,705.03- XCC 11.76- 4,693.27- C 11 MTT 1,222.09- XCC 3.06- 1,219.03- C 10 MTT 8.26- XCC .02- 8.24- C 09 MTT .02- XCC .02- C 08 MTT 1.09- XCC 1.09- C 07 MTT 15.03 XCC .04 14.99 C 11 NTT 381.96- XCC .95- 381.01- C 10 NTT 10.59- XCC .03- 10.56- C 09 NTT XCC .00 C 05 NTT 9.98 XCC .02 9.96 C 12 NTT 338.10- XCC .85- 337.25- C STS 19,609.26 XCC 49.02 19,560.24 C UTT 1.95- XCC 1.95- C ZTT 52.51 XCC .13 52.38 P 11 MPP .13 XCC .13 P 09 MPP 1.99 XCC 1.99 P 08 MPP 5.35 XCC .01 5.34 P 07 MPP 7.57 XCC .02 7.55 P 06 MPP 35.12 XCC .09 35.03 P 04 MPP 1.01 XCC 1.01 P 11 MTT 1.32 1.32 P 09 MTT 5.15 5.15 P 08 MTT 9.47 9.47 P 07 MTT 10.15 10.15 P 06 MTT 37.96 37.96 P 04 MTT .79 .79 P SPS 1,440.44 XCC 3.61 1,436.83 P STS 3,306.64 XCC 8.26 3,298.38 P UPT 4.32 4.32 P UTT 8.11 XCC .02 8.09 P ZPT 4.33 4.33 P ZTT 22.60 XCC .06 22.54 65,325.63 DA02 DEBT SERVICE POHL RANCH BOND OKJ ACR ACR C STU 1.40 XCC 1.40 1.40 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STU 51.96 XCC .13 51.83 C 12 MTT 174.28- XCC .44- 173.84- C 11 MTT 130.12- XCC .33- 129.79- C 12 NTT 6.39- XCC .02- 6.37- C 11 NTT 3.10- XCC .01- 3.09- C STS 1,505.18 XCC 3.76 1,501.42 P SPS 17.55 17.55 P STS 54.37 XCC .14 54.23 1,311.94 GA01 GENERAL TAX LEVY OKJ ACR ACR C 12 MTT 936.77- XCC 2.34- 934.43- page 773 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 774 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 11 MTT 216.65- XCC .54- 216.11- C 10 MTT 3.97 XCC .01 3.96 C 09 MTT 2.77 XCC .01 2.76 C 08 MTT .13 XCC .13 C 07 MTT .42 XCC .42 C 06 MTT .20 XCC .20 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 74.09- XCC .19- 73.90- C 11 NTT 89.46- XCC .22- 89.24- C 10 NTT 1.48- XCC 1.48- C 09 NTT .31- XCC .31- C 08 NTT .33- XCC .33- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .12 XCC .12 C STS 7,465.13 XCC 18.66 7,446.47 C UTT 55.87- XCC .15- 55.72- C ZTT 41.30- XCC .10- 41.20- C STU 17,164.85 XCC 42.91 17,121.94 P 11 MPP 1.88 XCC 1.88 P 10 MPP 1.33 XCC 1.33 P 09 MPP 2.02 XCC .01 2.01 P 08 MPP 5.94 XCC .01 5.93 P 07 MPP 20.23 XCC .05 20.18 P 06 MPP 28.74 XCC .07 28.67 P 05 MPP 10.96 XCC .03 10.93 P 04 MPP 6.16 XCC .02 6.14 P 03 MPP 2.18 XCC .01 2.17 P 02 MPP .39 XCC .39 P 01 MPP .43 XCC .43 P 00 MPP .07 XCC .07 P 99 MPP XCC .00 P 11 MTT 19.04 19.04 P 10 MTT 8.24 8.24 P 09 MTT 5.73 5.73 P 08 MTT 10.76 10.76 P 07 MTT 26.09 26.09 P 06 MTT 31.32 31.32 P 05 MTT 10.84 10.84 P 04 MTT 5.28 5.28 P 03 MTT 1.80 1.80 P 02 MTT .23 XCC .23 P 01 MTT .23 XCC .23 P 00 MTT XCC .00 P 99 MTT XCC .00 page 774 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 775 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 08 NTT .63 .63 P 07 NTT 1.35 1.35 P 06 NTT 1.32 1.32 P 05 NTT 1.20 1.20 P 04 NTT .72 .72 P 03 NTT .35 .35 P 02 NTT 2.64 XCC .01 2.63 P 01 NTT .44 XCC .44 P 00 NTT .04- XCC .04- P 99 NTT XCC .00 P 89 NTT .11 XCC .11 P 88 NTT .11 XCC .11 P 11 NTT .55 .55 P 10 NTT 1.41 1.41 P 09 NTT .82 .82 P SPS 513.49 XCC 1.28 512.21 P STS 1,127.06 XCC 2.83 1,124.23 P UTT 19.66 XCC .04 19.62 P ZTT 35.82 XCC .07 35.75 25,066.38 SP01 BOND DIST C OKJ ACR ACR C STA 964.15 964.15 964.15 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 150.60 150.60 150.60 SW01 WATER STANDBY OKJ ACR ACR C STA 15,632.50 15,632.50 P SPA 1,159.31 1,159.31 P STA 2,845.00 2,845.00 19,636.81 _____________________ TOTAL AGENCY TRANSFERS 112,456.91 _____________________________________________________________________________________________________________________________________________________ page 775 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 776 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 STU 7,489.37 XCC 18.72 7,470.65 C 12 MTT 510.84- XCC 1.28- 509.56- C 11 MTT 145.73- XCC .36- 145.37- C 10 MTT 11.69- XCC .03- 11.66- C 09 MTT 20.29 XCC .05 20.24 C 08 MTT 7.08- XCC .02- 7.06- C 07 MTT 5.22- XCC .01- 5.21- C 12 NTT 37.64- XCC .09- 37.55- C 11 NTT 91.05- XCC .23- 90.82- C 10 NTT 6.75- XCC .02- 6.73- C 09 NTT .11- XCC .11- C STS 9,813.92 XCC 24.53 9,789.39 C UTT 142.71 XCC .34 142.37 C ZTT 119.26 XCC .30 118.96 P 11 MPP 3.00 XCC .01 2.99 P 10 MPP 4.90 XCC .01 4.89 P 09 MPP 4.66 XCC .01 4.65 P 08 MPP 3.62 XCC .01 3.61 P 07 MPP 29.14 XCC .07 29.07 P 06 MPP 48.38 XCC .12 48.26 P 05 MPP 12.71 XCC .03 12.68 P 04 MPP 5.32 XCC .01 5.31 P 00 MPP XCC .00 P 11 MTT 30.01 30.01 P 10 MTT 27.76 27.76 P 09 MTT 13.45 13.45 P 08 MTT 7.24 7.24 P 07 MTT 33.47 33.47 P 06 MTT 52.37 52.37 P 05 MTT 13.74 13.74 P 04 MTT 4.55 4.55 P 00 MTT XCC .00 P 08 NTT .00 P 07 NTT 3.52 3.52 P 06 NTT 5.21 5.21 P 05 NTT 3.75 3.75 P 03 NTT .00 P 02 NTT .51- XCC .51- P 01 NTT 2.16 XCC .01 2.15 P 00 NTT XCC .00 P 83 NTT .18 XCC .18 P 11 NTT 1.99 1.99 P 10 NTT 2.17 2.17 P 09 NTT .45 .45 P SPS 745.20 745.20 P STS 1,667.34 XCC 4.17 1,663.17 page 776 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 777 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P UPT 22.16 XCC 22.16 P UTT 19.41 XCC .04 19.37 P ZPT 19.79 19.79 P ZTT 27.91 XCC .06 27.85 19,538.04 DA02 DEBT SERVICE BRYANT OLD ACR ACR C STU 64.31 XCC .16 64.15 C 12 NTT 9.97- 9.97- C STS 29.10 XCC .07 29.03 83.21 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C STU 17,744.24 XCC 44.36 17,699.88 C 12 MTT 1,720.97- XCC 4.30- 1,716.67- C 11 MTT 472.45- XCC 1.18- 471.27- C 10 MTT 7.54- XCC .02- 7.52- C 09 MTT 1.75- XCC 1.75- C 08 MTT .08 XCC .08 C 04 MTT .10- XCC .10- C 03 MTT .01- XCC .01- C 12 NTT 51.41- XCC .13- 51.28- C 11 NTT 116.92- XCC .29- 116.63- C 10 NTT 1.72- XCC 1.72- C 09 NTT .88- XCC .88- C 08 NTT 2.42- XCC .01- 2.41- C STS 13,231.69 XCC 33.08 13,198.61 C UTT 854.08- XCC 2.14- 851.94- C ZTT 79.02 XCC .20 78.82 P 11 MPP 3.97 XCC .01 3.96 P 10 MPP .87 XCC .87 P 09 MPP 7.14 XCC .02 7.12 P 08 MPP 1.87 XCC 1.87 P 07 MPP 18.60 XCC .05 18.55 P 06 MPP 27.15 XCC .07 27.08 P 05 MPP XCC .00 P 04 MPP 17.09 XCC .04 17.05 P 03 MPP 2.90 XCC .01 2.89 P 11 MTT 40.34 40.34 P 10 MTT 5.93 5.93 P 09 MTT 19.84 19.84 P 08 MTT 9.85 9.85 P 07 MTT 20.25 20.25 P 06 MTT 29.55 29.55 P 05 MTT .00 P 04 MTT 13.52 13.52 P 03 MTT 2.25 2.25 P 11 NTT .00 P 10 NTT 2.57 2.57 P 09 NTT .98 .98 page 777 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 778 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P 07 NTT .64 .64 P SPS 283.65 283.65 P STS 747.57 XCC 1.88 745.69 P UPT 42.38 42.38 P UTT 37.87 XCC .09 37.78 P ZPT 72.33 XCC .13 72.20 P ZTT 59.28 XCC .14 59.14 29,221.16 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STU 5.50 XCC .01 5.49 C 12 MTT .26- XCC .26- C 11 MTT .01- XCC .01- C STS 22.03 XCC .06 21.97 27.19 SW01 WATER STANDBY OLD ACR ACR C STA 26,313.07 26,313.07 C UTA .01- .01- C ZTA 22.76 22.76 P SPA 844.51 844.51 P STA 2,064.19 2,064.19 29,244.52 _____________________ TOTAL AGENCY TRANSFERS 78,114.12 _____________________________________________________________________________________________________________________________________________________ page 778 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 779 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 48,916.94- XCC 122.29- 48,794.65- C 12 NLT 7,411.95- XCC 18.53- 7,393.42- C SLS 183,708.04 XCC 459.27 183,248.77 C STU 617,987.68 XCC 1,544.97 616,442.71 C ULT 2,439.52 XCC 6.10 2,433.42 C ZLT 2,900.64 XCC 7.25 2,893.39 P 11 MLT 645.23 645.23 P 10 MLT 337.91 337.91 P 09 MLT 178.91 178.91 P 08 MLT 641.02 641.02 P 07 MLT 868.42 868.42 P 06 MLT 739.22 739.22 P 05 MLT 499.41 499.41 P 04 MLT 62.60 62.60 P 11 MMT 52.96 52.96 P 10 MMT 66.53 66.53 P 09 MMT 23.16 23.16 P 08 MMT 371.61 371.61 P 07 MMT 508.95 508.95 P 06 MMT 839.33 839.33 P 05 MMT 535.20 535.20 P 04 MMT 139.21 139.21 P 03 MMT 24.42 24.42 P 11 NLT 20.49 20.49 P 10 NLT 52.23 52.23 P 09 NLT 17.28 17.28 P 08 NLT 2.90 2.90 P 07 NLT 37.75 37.75 P 06 NLT 122.10 122.10 P 05 NLT 21.47 21.47 P 04 NLT 67.33 67.33 P 03 NLT 1.43 1.43 P 00 NLT .41 XCC .41 P 89 NLT 2.18 XCC .01 2.17 P SLS 40,088.94 XCC 100.22 39,988.72 P SMS 17,439.52 XCC 43.60 17,395.92 P ULT 524.73 XCC 1.31 523.42 P ZLT 1,517.35 XCC 3.78 1,513.57 815,131.50 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 12,710.71- XCC 31.78- 12,678.93- C 12 NLT 2,481.92- XCC 6.20- 2,475.72- C SLS 40,686.57 XCC 101.72 40,584.85 C STU 99,749.51 XCC 249.37 99,500.14 C ULT 242.96 XCC .61 242.35 P 11 MLT 205.24 205.24 P 10 MLT 80.41 80.41 page 779 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 780 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 09 MLT 20.22 20.22 P 08 MLT 22.13 22.13 P 07 MLT 240.10 240.10 P 06 MLT 195.47 195.47 P 05 MLT 69.53 69.53 P 04 MLT 32.41 32.41 P 11 MMT 18.22 18.22 P 10 MMT 10.90 10.90 P 09 MMT 3.02 3.02 P 08 MMT 22.46 22.46 P 07 MMT 51.65 51.65 P 06 MMT 278.71 278.71 P 05 MMT 65.16 65.16 P 04 MMT 37.58 37.58 P 03 MMT 10.41 10.41 P 11 NLT 3.40 3.40 P 05 NLT 5.47 5.47 P 08 NLT 4.49 4.49 P 06 NLT 87.60 87.60 P SLS 5,437.79 5,437.79 P SMS 2,645.36 2,645.36 P ULT .00 134,720.42 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 44,591.08- XCC 111.48- 44,479.60- C 12 NLT 6,034.41- XCC 15.09- 6,019.32- C SLS 122,777.10 XCC 306.94 122,470.16 C STU 72,783.05 XCC 181.96 72,601.09 C ULT 228.49 XCC .57 227.92 C ZLT 348.45 XCC .87 347.58 P 11 MLT 320.52 320.52 P 10 MLT 315.33 315.33 P 09 MLT 156.91 156.91 P 08 MLT 417.04 417.04 P 07 MLT 553.59 553.59 P 06 MLT 517.44 517.44 P 05 MLT 456.90 456.90 P 04 MLT 36.51 36.51 P 11 MMT 22.88 22.88 P 10 MMT 54.13 54.13 P 09 MMT 35.86 35.86 P 08 MMT 205.92 205.92 P 07 MMT 362.21 362.21 P 06 MMT 550.81 550.81 P 05 MMT 519.12 519.12 P 04 MMT 102.07 102.07 P 03 MMT 20.31 20.31 page 780 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 781 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 02 MMT XCC .00 P 11 NLT 3.26 3.26 P 10 NLT 27.77 27.77 P 09 NLT 13.74 13.74 P 08 NLT 5.94 5.94 P 07 NLT 46.85 46.85 P 06 NLT 156.41 156.41 P 05 NLT 13.79 13.79 P 04 NLT 48.42 48.42 P 03 NLT .02- .02- P 00 NLT 2.37 XCC .01 2.36 P 89 NLT 1.30 XCC 1.30 P SLS 43,707.84 XCC 109.27 43,598.57 P SMS 18,781.05 XCC 46.95 18,734.10 P ULT 152.00 XCC .39 151.61 P ZLT 545.61 XCC .02 545.59 213,145.07 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 12 MTT 1,554.60- XCC 3.89- 1,550.71- C 11 MTT 361.46- XCC .90- 360.56- C 10 MTT 6.47 XCC .02 6.45 C 09 MTT 4.69 XCC .01 4.68 C 08 MTT .23 XCC .23 C 07 MTT .78 XCC .78 C 06 MTT .35 XCC .35 C 04 MTT XCC .00 C 03 MTT XCC .00 C 12 NTT 122.94- XCC .31- 122.63- C 11 NTT 149.25- XCC .37- 148.88- C 10 NTT 2.41- XCC .01- 2.40- C 09 NTT .52- XCC .52- C 08 NTT .57- XCC .57- C 07 NTT XCC .00 C 06 NTT XCC .00 C 05 NTT .19 XCC .19 C STS 12,388.55 XCC 30.97 12,357.58 C UTT 92.73- XCC .24- 92.49- C ZTT 68.54- XCC .17- 68.37- C STU 40,445.04 XCC 101.11 40,343.93 P 11 MPP 3.14 XCC .01 3.13 P 10 MPP 2.16 XCC .01 2.15 P 09 MPP 3.42 XCC .01 3.41 P 08 MPP 10.61 XCC .03 10.58 P 07 MPP 38.01 XCC .10 37.91 P 06 MPP 50.86 XCC .13 50.73 P 05 MPP 17.92 XCC .04 17.88 P 04 MPP 9.67 XCC .02 9.65 page 781 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 782 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/12/2013 TO 02/08/2013 **** 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 03 MPP 3.24 XCC .01 3.23 P 02 MPP .58 XCC .58 P 01 MPP .65 XCC .65 P 00 MPP XCC .00 P 99 MPP XCC .00 P 11 MTT 31.77 31.77 P 10 MTT 13.45 13.45 P 09 MTT 9.69 9.69 P 08 MTT 19.22 19.22 P 07 MTT 49.02 49.02 P 06 MTT 55.43 55.43 P 05 MTT 17.72 17.72 P 04 MTT 8.29 8.29 P 03 MTT 2.65 2.65 P 02 MTT .36 XCC .36 P 01 MTT .37 XCC .37 P 00 MTT XCC .00 P 99 MTT XCC .00 P 08 NTT 1.12 1.12 P 07 NTT 2.54 2.54 P 06 NTT 2.35 2.35 P 05 NTT 1.96 1.96 P 04 NTT 1.13 1.13 P 03 NTT .53 .53 P 02 NTT 4.04 XCC .01 4.03 P 01 NTT .67 XCC .67 P 00 NTT .07- XCC .07- P 99 NTT XCC .00 P 89 NTT .10 XCC .10 P 88 NTT .10 XCC .10 P 11 NTT .92 .92 P 10 NTT 2.31 2.31 P 09 NTT 1.39 1.39 P SPS 856.72 XCC 2.13 854.59 P STS 1,880.34 XCC 4.69 1,875.65 P UTT 32.56 XCC .08 32.48 P ZTT 59.79 XCC .13 59.66 53,556.39 SP01 WATER ACQUISITION OLF ACR ACR C STA 13.56 13.56 13.56 _____________________ TOTAL AGENCY TRANSFERS 1,216,566.94 _____________________________________________________________________________________________________________________________________________________ page 782 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 783 TIME: 21:27:11 PROPERTY TAX DIVISION DATE: 02/12/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 62,985,607.89 NET AGENCY TRANSFERS 62,985,607.89 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT 34,668.49 _____________________________________________________________________________________________________________________________________________________ page 783