PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 1 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA02 AUGMENTATION FUND **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT 1.63 1.63 P 85 NTT 1.39 1.39 3.02 _____________________ TOTAL AGENCY TRANSFERS 3.02 _____________________________________________________________________________________________________________________________________________________ page 1 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 2 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AA04 TEETER PLAN FUNDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 917,555.69 917,555.69 917,555.69 AA02 TAX LOSS RESERVE FUND XTK ACT ACT C SPS 216,698.76 216,698.76 P SPS 353,130.56 XCC 50.47 353,080.09 569,778.85 _____________________ TOTAL AGENCY TRANSFERS 1,487,334.54 _____________________________________________________________________________________________________________________________________________________ page 2 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 3 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: COUNTY ADMINISTRATIVE OFFICE #0120 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ CD01 DEL PENALTIES FROM TAX ROLL AAA FAD FAD C 11 MMT 1.95 1.95 C 10 MMT .00 C 08 MMT 13.86 13.86 C 11 MPP 10,175.07 10,175.07 C 10 MPP 5,548.28 5,548.28 C 08 MPP 81.86 81.86 C 12 NMT 6.88 6.88 C 12 NPP 127.03 127.03 C SMS 4,857.36 4,857.36 C SPA 32,651.52 32,651.52 C UMT 59.46 59.46 C UPA 14.72 14.72 C UWC 420.00 420.00 C UXP 5,712.35 5,712.35 C ZMT 3.29 3.29 C ZPA 125.45 125.45 C UPT 10,573.60 10,573.60 C ZPT 3,758.26 3,758.26 P UPT 8,658.04 8,658.04 P ZPT 10,971.26 10,971.26 P 11 NMT 12.31 12.31 P 07 NMT 629.65 629.65 P 05 NMT 69.75 69.75 P 11 NPP 884.53 884.53 P 10 NPP 648.63 648.63 P 08 NPP 300.72 300.72 P 07 NPP 3,759.16 3,759.16 P 05 NPP 1,287.89 1,287.89 P 00 NPP 8.78 8.78 P 85 NPP 352.09 352.09 P UMT 35.18 35.18 P UPA 138.94 138.94 P UWC 70.00 70.00 P UXP 134.51 134.51 P ZMT .00 P ZPA 819.98 819.98 102,912.36 CR01 COSTS FROM TAX ROLL AAA FAD FAD C 12 MCC .00 C 12 NCC 630.00 630.00 C SCS .00 C UCS 8,960.00 8,960.00 C ZCC .00 P 11 MCC 610.00 610.00 P 10 MCC 280.00 280.00 P 09 MCC 120.00 120.00 P 08 MCC 190.00 190.00 page 3 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 4 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 07 MCC 190.00 190.00 P 06 MCC 230.00 230.00 P 05 MCC 50.00 50.00 P 04 MCC 20.00 20.00 P 11 NCC 1,400.00 1,400.00 P 10 NCC 140.00 140.00 P 08 NCC 210.00 210.00 P 07 NCC 140.00 140.00 P 05 NCC 135.00 135.00 P 00 NCC .00 P 85 NCC .00 P SCS 8,680.00 8,680.00 P UCS 2,260.00 2,260.00 P ZCC 1,125.00 1,125.00 25,370.00 FF01 FEES AAA FAD FAD C UWT 14,528.45 14,528.45 P UWT 448.34 448.34 14,976.79 GA01 GENERAL TAX LEVY AAA FAD FAD C STS 675,111.76 675,111.76 C UTT 13,158.27- 13,158.27- C ZTT 10,767.35 10,767.35 C TVF 101,090,823.00 101,090,823.00 P UTT 1,374.06 1,374.06 P ZTT 3,635.27 3,635.27 101,768,553.17 GS01 SUPPLEMENTAL GENERAL TAX LEVY AAA FAD FAD C 11 MTT 32,714.81 32,714.81 C 10 MTT 17,894.22 17,894.22 C 08 MTT 518.41 518.41 C 11 NTT 236.50 236.50 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 33.14 33.14 C 02 NTT 11.12 11.12 P 11 MPP 171.26 171.26 P 10 MPP 582.01 582.01 P 09 MPP 993.65 993.65 P 08 MPP 1,261.09 1,261.09 P 07 MPP 5,067.21 5,067.21 P 06 MPP 6,875.30 6,875.30 P 05 MPP 3,295.16 3,295.16 P 04 MPP 466.73 466.73 P 11 MTT 1,712.43 1,712.43 P 10 MTT 3,703.94 3,703.94 P 09 MTT 6,733.23 6,733.23 P 08 MTT 2,255.45 2,255.45 page 4 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 5 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB01 COUNTY GENERAL FUND **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 07 MTT 6,820.23 6,820.23 P 06 MTT 7,814.59 7,814.59 P 05 MTT 3,294.78 3,294.78 P 04 MTT 410.37 410.37 P 11 NTT 111.22 111.22 P 10 NTT 660.99 660.99 P 09 NTT 147.72 147.72 P 08 NTT 665.23 665.23 P 07 NTT 174.92 174.92 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 9.99 9.99 P 98 NTT 2.65 2.65 P 85 NTT 10.18 10.18 P 84 NTT 11.97 11.97 104,660.50 _____________________ TOTAL AGENCY TRANSFERS 102,016,472.82 _____________________________________________________________________________________________________________________________________________________ page 5 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 6 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AB02 EDUCATION REVENUE AUGMENTATION FUND **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,024,329.77 1,024,329.77 C UTT 19,964.70- 19,964.70- C ZTT 16,337.01 16,337.01 P UTT 2,084.59 2,084.59 P ZTT 5,515.01 5,515.01 1,028,301.68 GS01 SUPPLEMENTAL GEN TAX LEVY - ERAF NMX ACR ACR C 02 NTT 16.82 16.82 C 03 NTT 50.17 50.17 P 98 NTT 4.01 4.01 P 03 NTT .00 P 99 NTT 15.12 15.12 86.12 _____________________ TOTAL AGENCY TRANSFERS 1,028,387.80 _____________________________________________________________________________________________________________________________________________________ page 6 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 7 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC01 AUDITOR CONTROLLER B U **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 6,124.90 6,124.90 P XCC 1,431.01 1,431.01 7,555.91 _____________________ TOTAL AGENCY TRANSFERS 7,555.91 _____________________________________________________________________________________________________________________________________________________ page 7 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 8 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AC02 AUD/CONTR ADMIN ACCTS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA02 DAGGETT CSD DS MBP 750 750 C XDS 15.37 XCC .04 15.33 15.33 _____________________ TOTAL AGENCY TRANSFERS 15.33 _____________________________________________________________________________________________________________________________________________________ page 8 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 9 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AD02 AUDITOR CONTROLLER TRUST-REFUNDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 738,654.12 738,654.12 P XUR 2,832.95 2,832.95 741,487.07 UN02 SUPPLEMENTAL SECURED ROLL REFUNDS XCE ACT ACT C XUR 19,916.31 19,916.31 P XUR 208.46 208.46 20,124.77 UN04 ANNUAL UNSEC ROLL REFUNDS XBK ACT ACT C XUR 319,712.13 319,712.13 319,712.13 UN05 SUPPLEMENTAL UNSEC ROLL REFUNDS XCE ACT ACT C XUR 7,578.85 7,578.85 7,578.85 _____________________ TOTAL AGENCY TRANSFERS 1,088,902.82 _____________________________________________________________________________________________________________________________________________________ page 9 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 10 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 2,694.15 2,694.15 P SPA 194.48 194.48 P STA 506.05 506.05 3,394.68 SP02 VECTOR CONTROL - COLTON CITY SNR PHL PHL C STA 320.06 320.06 P SPA 12.73 12.73 P STA 50.48 50.48 383.27 SP03 VECTOR CONTROL - COLORADO RIV SNR PHL PHL C STA 16.39 16.39 16.39 SP04 VECTOR CONTROL - HIGHLAND CITY SNR PHL PHL C STA 338.10 338.10 P SPA 29.52 29.52 P STA 102.46 102.46 470.08 SP05 VECTOR CONTROL - REDLANDS CITY SNR PHL PHL C STA 844.94 844.94 P SPA 40.37 40.37 P STA 88.97 88.97 974.28 SP06 VECTOR CONTROL - RIALTO CITY SNR PHL PHL C STA 467.73 467.73 P SPA 24.01 24.01 P STA 41.66 41.66 533.40 SP07 VECTOR CONTROL - SAN BDNO CNTY SNR PHL PHL C STA 1,607.95 1,607.95 P SPA 128.42 128.42 P STA 334.10 334.10 2,070.47 SP08 VECTOR CONTROL - SAN BDNO VLY REGN SNR PHL PHL C STA 771.72 771.72 C UTA .01- .01- P SPA 31.71 31.71 P STA 86.41 86.41 889.83 SP09 VECTOR CONTROL - DESERT/MT REGION SNR PHL PHL C STA 3,355.70 3,355.70 P SPA 228.94 228.94 P STA 580.75 580.75 4,165.39 SP10 VECTOR CONTROL - FONTANA CITY SNR PHL PHL C STA 845.03 845.03 P SPA 74.11 74.11 P STA 147.87 147.87 1,067.01 SP12 VECTOR CONTROL - NEEDLES CITY SNR PHL PHL C STA 151.29 151.29 P SPA 8.32 8.32 P STA 30.17 30.17 189.78 SP13 VECTOR CONTROL - LOMA LINDA CITY SNR PHL PHL C STA 198.99 198.99 P SPA 10.67 10.67 P STA 22.48 22.48 page 10 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 11 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AE01 ENVIRONMENTAL HEALTH SERVICES **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 232.14 SP16 VECTOR CONTROL - GRAND TERRACE CITY SNR PHL PHL C STA 123.64 123.64 P SPA 6.24 6.24 P STA 16.86 16.86 146.74 SP20 VECTOR CONTROL - UPLAND CITY SNR PHL PHL C STA 588.91 588.91 P SPA 32.16 32.16 P STA 53.39 53.39 674.46 SP38 VECTOR CONTROL - YUCAIPA CITY SNR PHL PHL C STA 476.82 476.82 C UTA .01- .01- P SPA 18.14 18.14 P STA 46.79 46.79 541.74 _____________________ TOTAL AGENCY TRANSFERS 15,749.66 _____________________________________________________________________________________________________________________________________________________ page 11 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 12 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AG01 LAND USE SERVICES **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 2,576.60 2,576.60 P SPA 255.25 255.25 P STA 577.40 577.40 3,409.25 _____________________ TOTAL AGENCY TRANSFERS 3,409.25 _____________________________________________________________________________________________________________________________________________________ page 12 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 13 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AR01 REFUSE DISPOSAL **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 47,337.81 47,337.81 C ZTA 567.06 567.06 P SPA 2,937.32 2,937.32 P STA 7,747.73 7,747.73 P ZTA 536.12 536.12 59,126.04 SP01 SOLID WASTE MGMT DELQ. HAULER FEE EAA SWM WDP C STA 3,908.23 3,908.23 P SPA 308.78 308.78 P STA 1,300.27 1,300.27 5,517.28 _____________________ TOTAL AGENCY TRANSFERS 64,643.32 _____________________________________________________________________________________________________________________________________________________ page 13 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 14 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: AS01 ASSESSOR **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,193.68 3,193.68 P SPA 39.05 39.05 P STA 205.50 205.50 P UTA 354.83 354.83 3,793.06 SP02 ASSESSOR TIME-SHARE ADMIN CHARGES AAA ASR ASR C STA 844.60 844.60 P SPA 57.60 57.60 P STA 144.20 144.20 1,046.40 _____________________ TOTAL AGENCY TRANSFERS 4,839.46 _____________________________________________________________________________________________________________________________________________________ page 14 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 15 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF01 FLOOD CONTROL ZONE 1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 1,172.93 XCC 2.93 1,170.00 C 10 MTT 634.56 XCC 1.59 632.97 C 08 MTT 17.40 XCC .04 17.36 C 11 NTT 8.48 XCC .02 8.46 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT 2.48 XCC .01 2.47 C 02 NTT .82 XCC .82 C STS 53,436.33 XCC 133.59 53,302.74 C UTT 1,041.50- XCC 2.60- 1,038.90- C ZTT 852.26 XCC 2.13 850.13 P 11 MPP 6.14 XCC .02 6.12 P 10 MPP 20.64 XCC .05 20.59 P 09 MPP 34.20 XCC .09 34.11 P 08 MPP 42.33 XCC .11 42.22 P 07 MPP 168.81 XCC .42 168.39 P 06 MPP 233.15 XCC .58 232.57 P 05 MPP 111.40 XCC .28 111.12 P 04 MPP 17.31 XCC .04 17.27 P 11 MTT 61.40 61.40 P 10 MTT 131.35 131.35 P 09 MTT 231.77 XCC .58 231.19 P 08 MTT 75.71 XCC .19 75.52 P 07 MTT 227.22 XCC .57 226.65 P 06 MTT 265.01 XCC .66 264.35 P 05 MTT 111.38 XCC .28 111.10 P 04 MTT 15.22 15.22 P 11 NTT 3.99 3.99 P 10 NTT 23.44 23.44 P 09 NTT 5.08 XCC .01 5.07 P 08 NTT 22.33 XCC .06 22.27 P 07 NTT 5.83 XCC .01 5.82 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .69 XCC .69 P 98 NTT .18 XCC .18 P 85 NTT .27 XCC .27 P 84 NTT .32 XCC .32 P UTT 109.26 XCC .28 108.98 P ZTT 289.09 XCC .72 288.37 57,154.62 _____________________ TOTAL AGENCY TRANSFERS 57,154.62 _____________________________________________________________________________________________________________________________________________________ page 15 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 16 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF02 FLOOD CONTROL ZONE 2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 383.73 XCC .96 382.77 C 10 MTT 209.23 XCC .52 208.71 C 08 MTT 6.60 XCC .02 6.58 C 11 NTT 2.77 XCC .01 2.76 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .98 XCC .98 C 02 NTT .33 XCC .33 C STS 17,652.20 XCC 44.13 17,608.07 C UTT 344.05- XCC .86- 343.19- C ZTT 281.53 XCC .70 280.83 P 11 MPP 2.01 XCC .01 2.00 P 10 MPP 6.80 XCC .02 6.78 P 09 MPP 11.67 XCC .03 11.64 P 08 MPP 16.06 XCC .04 16.02 P 07 MPP 66.02 XCC .17 65.85 P 06 MPP 91.01 XCC .23 90.78 P 05 MPP 42.61 XCC .11 42.50 P 04 MPP 6.68 XCC .02 6.66 P 11 MTT 20.08 20.08 P 10 MTT 43.31 43.31 P 09 MTT 79.07 XCC .20 78.87 P 08 MTT 28.71 XCC .07 28.64 P 07 MTT 88.86 XCC .22 88.64 P 06 MTT 103.44 XCC .26 103.18 P 05 MTT 42.61 XCC .11 42.50 P 04 MTT 5.87 5.87 P 11 NTT 1.30 1.30 P 10 NTT 7.73 7.73 P 09 NTT 1.74 1.74 P 08 NTT 8.47 8.47 P 07 NTT 2.28 2.28 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .31 XCC .31 P 98 NTT .08 XCC .08 P 85 NTT .17 XCC .17 P 84 NTT .20 XCC .20 P UTT 35.75 XCC .09 35.66 P ZTT 94.59 XCC .23 94.36 18,953.46 _____________________ TOTAL AGENCY TRANSFERS 18,953.46 _____________________________________________________________________________________________________________________________________________________ page 16 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 17 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF03 FLOOD CONTROL ZONE 3 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 294.19 XCC .74 293.45 C 10 MTT 161.50 XCC .40 161.10 C 08 MTT 4.65 XCC .01 4.64 C 11 NTT 2.13 XCC .01 2.12 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .65 XCC .65 C 02 NTT .21 XCC .21 C STS 13,511.22 XCC 33.78 13,477.44 C UTT 263.34- XCC .66- 262.68- C ZTT 215.49 XCC .54 214.95 P 11 MPP 1.54 XCC 1.54 P 10 MPP 5.26 XCC .01 5.25 P 09 MPP 8.97 XCC .02 8.95 P 08 MPP 11.31 XCC .03 11.28 P 07 MPP 45.14 XCC .11 45.03 P 06 MPP 62.25 XCC .16 62.09 P 05 MPP 29.50 XCC .07 29.43 P 04 MPP 4.55 XCC .01 4.54 P 11 MTT 15.40 15.40 P 10 MTT 33.43 33.43 P 09 MTT 60.75 XCC .15 60.60 P 08 MTT 20.24 XCC .05 20.19 P 07 MTT 60.76 XCC .15 60.61 P 06 MTT 70.75 XCC .18 70.57 P 05 MTT 29.50 XCC .07 29.43 P 04 MTT 4.00 4.00 P 11 NTT 1.00 1.00 P 10 NTT 5.97 5.97 P 09 NTT 1.33 XCC 1.33 P 08 NTT 5.97 XCC .01 5.96 P 07 NTT 1.56 XCC 1.56 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .19 XCC .19 P 98 NTT .05 XCC .05 P 85 NTT .08 XCC .08 P 84 NTT .10 XCC .10 P UTT 27.42 XCC .07 27.35 P ZTT 72.49 XCC .17 72.32 14,470.13 _____________________ TOTAL AGENCY TRANSFERS 14,470.13 _____________________________________________________________________________________________________________________________________________________ page 17 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 18 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF04 FLOOD CONTROL ZONE 4 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 360.04 XCC .90 359.14 C 10 MTT 199.06 XCC .50 198.56 C 08 MTT 6.16 XCC .02 6.14 C 11 NTT 2.60 XCC .01 2.59 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .82 XCC .82 C 02 NTT .29 XCC .29 C STS 16,156.26 XCC 40.39 16,115.87 C UTT 314.90- XCC .79- 314.11- C ZTT 257.68 XCC .64 257.04 P 11 MPP 1.88 XCC 1.88 P 10 MPP 6.47 XCC .02 6.45 P 09 MPP 11.40 XCC .03 11.37 P 08 MPP 15.00 XCC .04 14.96 P 07 MPP 64.67 XCC .16 64.51 P 06 MPP 86.39 XCC .22 86.17 P 05 MPP 38.26 XCC .10 38.16 P 04 MPP 5.78 XCC .01 5.77 P 11 MTT 18.85 18.85 P 10 MTT 41.20 41.20 P 09 MTT 77.30 XCC .19 77.11 P 08 MTT 26.83 XCC .07 26.76 P 07 MTT 87.04 XCC .22 86.82 P 06 MTT 98.20 XCC .25 97.95 P 05 MTT 38.25 XCC .10 38.15 P 04 MTT 5.09 5.09 P 11 NTT 1.22 1.22 P 10 NTT 7.35 7.35 P 09 NTT 1.69 XCC 1.69 P 08 NTT 7.91 XCC .02 7.89 P 07 NTT 2.23 XCC .01 2.22 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .27 XCC .27 P 98 NTT .07 XCC .07 P 85 NTT .09 XCC .09 P 84 NTT .10 XCC .10 P UTT 33.53 XCC .09 33.44 P ZTT 88.75 XCC .21 88.54 17,390.42 _____________________ TOTAL AGENCY TRANSFERS 17,390.42 _____________________________________________________________________________________________________________________________________________________ page 18 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 19 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF05 FLOOD CONTROL ZONE 5 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 30.91 XCC .08 30.83 C 10 MTT 17.27 XCC .04 17.23 C 08 MTT .47 XCC .47 C 11 NTT .22 XCC .22 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .07 XCC .07 C 02 NTT .02 XCC .02 C STS 1,402.03 XCC 3.51 1,398.52 C UTT 27.32- XCC .07- 27.25- C ZTT 22.36 XCC .06 22.30 P 11 MPP .16 XCC .16 P 10 MPP .56 XCC .56 P 09 MPP .94 XCC .94 P 08 MPP 1.12 XCC 1.12 P 07 MPP 4.58 XCC .01 4.57 P 06 MPP 6.51 XCC .02 6.49 P 05 MPP 3.16 XCC .01 3.15 P 04 MPP .50 XCC .50 P 11 MTT 1.62 1.62 P 10 MTT 3.58 3.58 P 09 MTT 6.36 XCC .02 6.34 P 08 MTT 2.01 XCC .01 2.00 P 07 MTT 6.15 XCC .02 6.13 P 06 MTT 7.39 XCC .02 7.37 P 05 MTT 3.16 XCC .01 3.15 P 04 MTT .44 .44 P 11 NTT .11 .11 P 10 NTT .64 .64 P 09 NTT .14 XCC .14 P 08 NTT .59 XCC .59 P 07 NTT .16 XCC .16 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 2.88 XCC 2.88 P ZTT 7.64 XCC .01 7.63 1,502.74 _____________________ TOTAL AGENCY TRANSFERS 1,502.74 _____________________________________________________________________________________________________________________________________________________ page 19 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 20 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF06 FLOOD CONTROL ZONE 6 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 100.64 XCC .25 100.39 C 10 MTT 55.09 XCC .14 54.95 C 08 MTT 1.54 XCC 1.54 C 11 NTT .73 XCC .73 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .23 XCC .23 C 02 NTT .08 XCC .08 C STS 4,850.90 XCC 12.13 4,838.77 C UTT 94.55- XCC .24- 94.31- C ZTT 77.37 XCC .19 77.18 P 11 MPP .53 XCC .53 P 10 MPP 1.79 XCC 1.79 P 09 MPP 3.06 XCC .01 3.05 P 08 MPP 3.77 XCC .01 3.76 P 07 MPP 14.72 XCC .04 14.68 P 06 MPP 20.56 XCC .05 20.51 P 05 MPP 9.63 XCC .02 9.61 P 04 MPP 1.54 XCC 1.54 P 11 MTT 5.26 5.26 P 10 MTT 11.40 11.40 P 09 MTT 20.72 XCC .05 20.67 P 08 MTT 6.73 XCC .02 6.71 P 07 MTT 19.83 XCC .05 19.78 P 06 MTT 23.37 XCC .06 23.31 P 05 MTT 9.63 XCC .02 9.61 P 04 MTT 1.35 1.35 P 11 NTT .34 .34 P 10 NTT 2.03 2.03 P 09 NTT .46 XCC .46 P 08 NTT 1.99 XCC 1.99 P 07 NTT .51 XCC .51 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 85 NTT .08 XCC .08 P 84 NTT .10 XCC .10 P UTT 9.37 XCC .02 9.35 P ZTT 24.78 XCC .04 24.74 5,172.81 _____________________ TOTAL AGENCY TRANSFERS 5,172.81 _____________________________________________________________________________________________________________________________________________________ page 20 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 21 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF07 FLOOD CONTROL ADMIN 1 & 2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 110.18 XCC .28 109.90 C 10 MTT 59.72 XCC .15 59.57 C 08 MTT 1.70 XCC 1.70 C 11 NTT .80 XCC .80 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .24 XCC .24 C 02 NTT .08 XCC .08 C STS 5,031.22 XCC 12.58 5,018.64 C UTT 98.06- XCC .25- 97.81- C ZTT 80.24 XCC .20 80.04 P 11 MPP .58 XCC .58 P 10 MPP 1.95 XCC 1.95 P 09 MPP 3.25 XCC .01 3.24 P 08 MPP 4.13 XCC .01 4.12 P 07 MPP 16.62 XCC .04 16.58 P 06 MPP 22.93 XCC .06 22.87 P 05 MPP 10.89 XCC .03 10.86 P 04 MPP 1.69 XCC 1.69 P 11 MTT 5.77 5.77 P 10 MTT 12.36 12.36 P 09 MTT 22.00 XCC .06 21.94 P 08 MTT 7.39 XCC .02 7.37 P 07 MTT 22.36 XCC .06 22.30 P 06 MTT 26.07 XCC .07 26.00 P 05 MTT 10.89 XCC .03 10.86 P 04 MTT 1.49 1.49 P 11 NTT .38 .38 P 10 NTT 2.21 2.21 P 09 NTT .48 XCC .48 P 08 NTT 2.17 XCC .01 2.16 P 07 NTT .57 XCC .57 P 06 NTT XCC .00 P 05 NTT XCC .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P UTT 10.27 XCC .02 10.25 P ZTT 27.16 XCC .05 27.11 5,386.45 _____________________ TOTAL AGENCY TRANSFERS 5,386.45 _____________________________________________________________________________________________________________________________________________________ page 21 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 22 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BF08 FLOOD CONTROL ADMIN 3-6 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 35.96 XCC .09 35.87 C 10 MTT 19.83 XCC .05 19.78 C 08 MTT .58 XCC .58 C 11 NTT .26 XCC .26 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .08 XCC .08 C 02 NTT .03 XCC .03 C STS 1,652.50 XCC 4.13 1,648.37 C UTT 32.21- XCC .08- 32.13- C ZTT 26.36 XCC .07 26.29 P 11 MPP .18 XCC .18 P 10 MPP .64 XCC .64 P 09 MPP 1.11 XCC 1.11 P 08 MPP 1.41 XCC 1.41 P 07 MPP 5.80 XCC .01 5.79 P 06 MPP 7.95 XCC .02 7.93 P 05 MPP 3.67 XCC .01 3.66 P 04 MPP .57 XCC .57 P 11 MTT 1.88 1.88 P 10 MTT 4.11 4.11 P 09 MTT 7.54 7.54 P 08 MTT 2.52 2.52 P 07 MTT 7.81 7.81 P 06 MTT 9.03 9.03 P 05 MTT 3.67 3.67 P 04 MTT .50 .50 P 11 NTT .12 .12 P 10 NTT .73 .73 P 09 NTT .17 .17 P 08 NTT .75 .75 P 07 NTT .20 .20 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 3.37 XCC 3.37 P ZTT 8.86 XCC .02 8.84 1,771.74 _____________________ TOTAL AGENCY TRANSFERS 1,771.74 _____________________________________________________________________________________________________________________________________________________ page 22 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 23 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BL01 COUNTY FREE LIBRARY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 858.54 XCC 2.15 856.39 C 10 MTT 469.91 XCC 1.17 468.74 C 08 MTT 13.54 XCC .03 13.51 C 11 NTT 6.20 XCC .02 6.18 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT 2.06 XCC .01 2.05 C 02 NTT .69 XCC .69 C STS 39,316.63 XCC 98.29 39,218.34 C UTT 766.30- XCC 1.92- 764.38- C ZTT 627.06 XCC 1.57 625.49 P 11 MPP 4.50 XCC .01 4.49 P 10 MPP 15.28 XCC .04 15.24 P 09 MPP 25.96 XCC .06 25.90 P 08 MPP 32.93 XCC .08 32.85 P 07 MPP 133.21 XCC .33 132.88 P 06 MPP 183.38 XCC .46 182.92 P 05 MPP 91.32 XCC .23 91.09 P 04 MPP 14.23 XCC .04 14.19 P 11 MTT 44.94 44.94 P 10 MTT 97.26 97.26 P 09 MTT 175.89 175.89 P 08 MTT 58.90 58.90 P 07 MTT 179.30 179.30 P 06 MTT 208.43 208.43 P 05 MTT 91.31 91.31 P 04 MTT 12.50 12.50 P 11 NTT 2.92 2.92 P 10 NTT 17.36 17.36 P 09 NTT 3.86 3.86 P 08 NTT 17.37 17.37 P 07 NTT 4.60 4.60 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .64 XCC .64 P 98 NTT .17 XCC .17 P 85 NTT .32 XCC .32 P 84 NTT .37 XCC .37 P UTT 79.97 XCC .19 79.78 P ZTT 211.60 XCC .51 211.09 42,133.58 _____________________ TOTAL AGENCY TRANSFERS 42,133.58 _____________________________________________________________________________________________________________________________________________________ page 23 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 24 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 507.06 507.06 C 10 MTT 276.73 276.73 C 08 MTT 7.96 7.96 C 11 NTT 3.67 3.67 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.14 1.14 C 02 NTT .39 .39 C STS 23,212.04 23,212.04 C UTT 452.41- 452.41- C ZTT 370.20 370.20 P 11 MPP 2.65 2.65 P 10 MPP 9.01 9.01 P 09 MPP 15.23 15.23 P 08 MPP 19.36 19.36 P 07 MPP 78.61 78.61 P 06 MPP 108.12 108.12 P 05 MPP 50.75 50.75 P 04 MPP 7.87 7.87 P 11 MTT 26.54 26.54 P 10 MTT 57.29 57.29 P 09 MTT 103.24 103.24 P 08 MTT 34.63 34.63 P 07 MTT 105.80 105.80 P 06 MTT 122.90 122.90 P 05 MTT 50.74 50.74 P 04 MTT 6.93 6.93 P 11 NTT 1.72 1.72 P 10 NTT 10.22 10.22 P 09 NTT 2.26 2.26 P 08 NTT 10.21 10.21 P 07 NTT 2.71 2.71 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .34 .34 P 98 NTT .09 .09 P 85 NTT .15 .15 P 84 NTT .31 .31 P UTT 47.24 47.24 P ZTT 125.00 125.00 24,926.70 GA02 GENERAL TAX LEVY - R O P JWW S86 001 C 11 MTT 36.99 36.99 C 10 MTT 20.34 20.34 page 24 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 25 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 08 MTT .61 .61 C 11 NTT .27 .27 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .08 .08 C 02 NTT .03 .03 C STS 1,699.80 1,699.80 C UTT 33.13- 33.13- C ZTT 27.12 27.12 P 11 MPP .20 .20 P 10 MPP .66 .66 P 09 MPP 1.14 1.14 P 08 MPP 1.49 1.49 P 07 MPP 6.17 6.17 P 06 MPP 8.47 8.47 P 05 MPP 3.90 3.90 P 04 MPP .61 .61 P 11 MTT 1.94 1.94 P 10 MTT 4.21 4.21 P 09 MTT 7.72 7.72 P 08 MTT 2.65 2.65 P 07 MTT 8.30 8.30 P 06 MTT 9.63 9.63 P 05 MTT 3.90 3.90 P 04 MTT .54 .54 P 11 NTT .13 .13 P 10 NTT .75 .75 P 09 NTT .17 .17 P 08 NTT .79 .79 P 07 NTT .21 .21 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .03 .03 P 98 NTT .00 P 85 NTT .02 .02 P UTT 3.45 3.45 P ZTT 9.10 9.10 1,828.29 GA03 GENERAL TAX LEVY - PHYS HAND JWW S86 001 C 11 MTT 173.60 173.60 C 10 MTT 94.84 94.84 C 08 MTT 2.71 2.71 C 11 NTT 1.25 1.25 C 10 NTT .00 page 25 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 26 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 09 NTT .00 C 08 NTT .00 C 03 NTT .39 .39 C 02 NTT .12 .12 C STS 7,949.24 7,949.24 C UTT 154.94- 154.94- C ZTT 126.78 126.78 P 11 MPP .91 .91 P 10 MPP 3.08 3.08 P 09 MPP 5.22 5.22 P 08 MPP 6.59 6.59 P 07 MPP 26.74 26.74 P 06 MPP 36.73 36.73 P 05 MPP 17.20 17.20 P 04 MPP 2.67 2.67 P 11 MTT 9.09 9.09 P 10 MTT 19.63 19.63 P 09 MTT 35.38 35.38 P 08 MTT 11.79 11.79 P 07 MTT 36.00 36.00 P 06 MTT 41.74 41.74 P 05 MTT 17.20 17.20 P 04 MTT 2.34 2.34 P 11 NTT .59 .59 P 10 NTT 3.51 3.51 P 09 NTT .78 .78 P 08 NTT 3.48 3.48 P 07 NTT .93 .93 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .12 .12 P 98 NTT .03 .03 P 85 NTT .05 .05 P UTT 16.16 16.16 P ZTT 42.79 42.79 8,534.74 GA04 GENERAL TAX LEVY - MENT RET JWW S86 001 C 11 MTT 119.93 119.93 C 10 MTT 65.41 65.41 C 08 MTT 1.87 1.87 C 11 NTT .87 .87 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .26 .26 page 26 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 27 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 02 NTT .09 .09 C STS 5,490.68 5,490.68 C UTT 107.02- 107.02- C ZTT 87.57 87.57 P 11 MPP .62 .62 P 10 MPP 2.13 2.13 P 09 MPP 3.60 3.60 P 08 MPP 4.55 4.55 P 07 MPP 18.52 18.52 P 06 MPP 25.47 25.47 P 05 MPP 11.90 11.90 P 04 MPP 1.84 1.84 P 11 MTT 6.27 6.27 P 10 MTT 13.53 13.53 P 09 MTT 24.36 24.36 P 08 MTT 8.13 8.13 P 07 MTT 24.93 24.93 P 06 MTT 28.95 28.95 P 05 MTT 11.90 11.90 P 04 MTT 1.62 1.62 P 11 NTT .40 .40 P 10 NTT 2.41 2.41 P 09 NTT .53 .53 P 08 NTT 2.39 2.39 P 07 NTT .64 .64 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .08 .08 P 98 NTT .03 .03 P 85 NTT .03 .03 P UTT 11.18 11.18 P ZTT 29.54 29.54 5,895.21 GA05 GENERAL TAX LEVY - DEV CENTER JWW S86 001 C 11 MTT 43.22 43.22 C 10 MTT 23.61 23.61 C 08 MTT .67 .67 C 11 NTT .31 .31 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .10 .10 C 02 NTT .04 .04 C STS 1,979.72 1,979.72 C UTT 38.58- 38.58- page 27 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 28 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: BS01 SUPERINTENDENT OF SCHOOLS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 ZTT 31.57 31.57 P 11 MPP .23 .23 P 10 MPP .77 .77 P 09 MPP 1.30 1.30 P 08 MPP 1.63 1.63 P 07 MPP 6.65 6.65 P 06 MPP 9.12 9.12 P 05 MPP 4.28 4.28 P 04 MPP .66 .66 P 11 MTT 2.27 2.27 P 10 MTT 4.89 4.89 P 09 MTT 8.82 8.82 P 08 MTT 2.93 2.93 P 07 MTT 8.94 8.94 P 06 MTT 10.36 10.36 P 05 MTT 4.27 4.27 P 04 MTT .58 .58 P 11 NTT .15 .15 P 10 NTT .88 .88 P 09 NTT .19 .19 P 08 NTT .87 .87 P 07 NTT .23 .23 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .02 .02 P 98 NTT .00 P 85 NTT .01 .01 P UTT 4.02 4.02 P ZTT 10.67 10.67 2,125.40 _____________________ TOTAL AGENCY TRANSFERS 43,310.34 _____________________________________________________________________________________________________________________________________________________ page 28 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 29 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 582.15 582.15 C UTT 11.35- 11.35- C ZTT 9.29 9.29 C TVF 995,075.22 995,075.22 P SPS 53.86 53.86 P STS 127.95 127.95 P UTT 1.18 1.18 P ZTT 3.16 3.16 P UPT 1.20 1.20 P ZPT 1.44 1.44 995,844.10 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAA ACR ACR C 11 MTT 187.58 187.58 C 10 MTT 105.11 105.11 C 08 MTT 3.91 3.91 C 11 NTT 1.36 1.36 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .01 .01 C 02 NTT .00 P 11 MPP .98 .98 P 10 MPP 3.42 3.42 P 09 MPP 6.32 6.32 P 08 MPP 9.51 9.51 P 07 MPP 40.25 40.25 P 06 MPP 47.22 47.22 P 05 MPP 18.98 18.98 P 04 MPP 2.25 2.25 P 11 MTT 9.82 9.82 P 10 MTT 21.76 21.76 P 09 MTT 42.85 42.85 P 08 MTT 17.00 17.00 P 07 MTT 54.17 54.17 P 06 MTT 53.68 53.68 P 05 MTT 18.98 18.98 P 04 MTT 1.98 1.98 P 09 NTT .94 .94 P 08 NTT 5.01 5.01 P 07 NTT 1.39 1.39 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 85 NTT .01 .01 page 29 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 30 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC02 CITY OF ADELANTO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT .01 .01 P 11 NTT .64 .64 P 10 NTT 3.88 3.88 659.03 SP01 ANNUAL SOLID WASTE CHARGE OAA ACR ACR P SPA 299.61 299.61 P STA 1,146.78 1,146.78 1,446.39 SP10 STREETLIGHT MAINT AD 01 OAA ACR ACR C STA 107.08 107.08 P SPA 10.75 10.75 P STA 52.44 52.44 170.27 SP11 LANDSCAPE MAINT AD 01 OAA ACR ACR C STA 547.71 547.71 P SPA 56.54 56.54 P STA 275.81 275.81 880.06 SP12 ADELANTO TRASH/RECYCLING OAA ACR ACR C STA 7,849.44 7,849.44 7,849.44 SS01 SEWER STANDBY OAA ACR ACR C STA 3,494.30 3,494.30 P SPA 81.14 81.14 P STA 186.12 186.12 3,761.56 SW01 WATER STANDBY OAA ACR ACR C STA 5,500.36 5,500.36 P SPA 104.27 104.27 P STA 239.30 239.30 5,843.93 TT01 ASSESSMENT DIST 1A OAA ACR ACR C STA 1,693.17 1,693.17 P SPA 84.54 84.54 P STA 357.70 357.70 2,135.41 _____________________ TOTAL AGENCY TRANSFERS 1,018,590.19 _____________________________________________________________________________________________________________________________________________________ page 30 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 31 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 207.82 207.82 207.82 GA01 GENERAL TAX LEVY OAB ACR ACR C STS 13,819.28 13,819.28 C UTT 269.34- 269.34- C ZTT 220.40 220.40 C TVF 2,550,138.09 2,550,138.09 P UTT 28.68 28.68 P ZTT 75.78 75.78 P UPT 28.90 28.90 P ZPT 34.72 34.72 2,564,076.51 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAB ACR ACR C 11 MTT 767.11 767.11 C 10 MTT 420.43 420.43 C 08 MTT 13.33 13.33 C 11 NTT 5.54 5.54 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .68 .68 C 02 NTT .23 .23 P 11 MPP 4.02 4.02 P 10 MPP 13.67 13.67 P 09 MPP 24.49 24.49 P 08 MPP 32.43 32.43 P 07 MPP 131.30 131.30 P 06 MPP 174.08 174.08 P 05 MPP 78.10 78.10 P 04 MPP 11.01 11.01 P 11 MTT 40.15 40.15 P 10 MTT 87.02 87.02 P 09 MTT 165.91 165.91 P 08 MTT 58.01 58.01 P 07 MTT 176.73 176.73 P 06 MTT 197.86 197.86 P 05 MTT 78.09 78.09 P 04 MTT 9.68 9.68 P 10 NTT 15.53 15.53 P 09 NTT 3.64 3.64 P 08 NTT 17.11 17.11 P 07 NTT 4.53 4.53 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .10 .10 P 98 NTT .03 .03 page 31 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 32 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC03 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 NTT 2.61 2.61 2,533.42 SP01 APPLE VALLEY L.AND L. DIST. 1 OAB ACR ACR C STA 1,048.15 1,048.15 P SPA 61.90 61.90 P STA 325.80 325.80 1,435.85 SP02 APPLE VALLEY ASSESSMENT-UTILITY OAB ACR ACR C STA 4,305.68 4,305.68 P SPA 1,927.63 1,927.63 P STA 2,844.97 2,844.97 9,078.28 SP04 APPLE VALLEY BUSINESS IMP DISTRICT OAB ACR ACR C STA 1,592.90 1,592.90 P SPA 264.35 264.35 P STA 1,391.26 1,391.26 3,248.51 TS01 ASSESSMENT DISTRICT NO. 2BR OAB ACR ACR C STA 1,664.10 1,664.10 1,664.10 TW05 ASSESSMENT DISTRICT 98-1 OAB ACR ACR C STA 3,753.07 3,753.07 3,753.07 _____________________ TOTAL AGENCY TRANSFERS 2,585,997.56 _____________________________________________________________________________________________________________________________________________________ page 32 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 33 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,489.66 3,489.66 C UTT 68.02- 68.02- C ZTT 55.66 55.66 C TVF 905,832.87 905,832.87 P UTT 7.19 7.19 P ZTT 19.05 19.05 P UPT 7.26 7.26 P ZPT 8.72 8.72 909,352.39 GA02 BARSTOW PARK - GTL OAC ACR ACR C STS 2,364.70 2,364.70 C UTT 46.09- 46.09- C ZTT 37.71 37.71 P UTT 4.87 4.87 P ZTT 12.93 12.93 P UPT 4.93 4.93 P ZPT 5.92 5.92 2,384.97 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 241.22 241.22 C 10 MTT 134.63 134.63 C 08 MTT 3.65 3.65 C 11 NTT 1.74 1.74 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .21 .21 C 02 NTT .07 .07 P 11 MPP 1.26 1.26 P 10 MPP 4.38 4.38 P 09 MPP 7.50 7.50 P 08 MPP 8.88 8.88 P 07 MPP 34.65 34.65 P 06 MPP 46.90 46.90 P 05 MPP 29.20 29.20 P 04 MPP 3.67 3.67 P 11 MTT 12.63 12.63 P 10 MTT 27.87 27.87 P 09 MTT 50.81 50.81 P 08 MTT 15.88 15.88 P 07 MTT 46.64 46.64 P 06 MTT 53.31 53.31 P 05 MTT 29.20 29.20 P 04 MTT 3.23 3.23 P 11 NTT .82 .82 P 10 NTT 4.97 4.97 P 09 NTT 1.12 1.12 P 08 NTT 4.68 4.68 page 33 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 34 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC04 CITY OF BARSTOW **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 07 NTT 1.19 1.19 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .08 .08 P 98 NTT .02 .02 P 85 NTT .07 .07 P 84 NTT .08 .08 770.56 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 52.45 52.45 C 10 MTT 28.94 28.94 C 08 MTT .79 .79 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 11 NTT .38 .38 P 11 MPP .28 .28 P 10 MPP .94 .94 P 09 MPP 1.61 1.61 P 08 MPP 1.93 1.93 P 07 MPP 7.71 7.71 P 06 MPP 10.86 10.86 P 11 MTT 2.74 2.74 P 10 MTT 5.99 5.99 P 09 MTT 10.90 10.90 P 08 MTT 3.45 3.45 P 07 MTT 10.38 10.38 P 06 MTT 12.35 12.35 P 06 NTT .00 P 08 NTT 1.02 1.02 P 07 NTT .27 .27 P 11 NTT .17 .17 P 10 NTT 1.07 1.07 P 09 NTT .24 .24 154.47 SP03 DELINQUENT COLLECTION FEES OAC ACR ACR C STA 345.66 345.66 345.66 _____________________ TOTAL AGENCY TRANSFERS 913,008.05 _____________________________________________________________________________________________________________________________________________________ page 34 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 35 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 10,051.70 10,051.70 C UTT 195.91- 195.91- C ZTT 160.32 160.32 C TVF 245,853.04 245,853.04 P UTT 20.79 20.79 P ZTT 54.97 54.97 P UPT 20.95 20.95 P ZPT 25.19 25.19 255,991.05 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAE ACR ACR C 11 MTT 267.11 267.11 C 10 MTT 146.55 146.55 C 08 MTT 3.91 3.91 C 11 NTT 1.94 1.94 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .49 .49 C 02 NTT .16 .16 P 11 MPP 1.39 1.39 P 10 MPP 4.77 4.77 P 09 MPP 7.93 7.93 P 08 MPP 9.51 9.51 P 07 MPP 37.62 37.62 P 06 MPP 53.21 53.21 P 05 MPP 25.76 25.76 P 04 MPP 3.99 3.99 P 11 MTT 13.98 13.98 P 10 MTT 30.34 30.34 P 09 MTT 53.76 53.76 P 08 MTT 17.00 17.00 P 07 MTT 50.63 50.63 P 06 MTT 60.47 60.47 P 05 MTT 25.76 25.76 P 04 MTT 3.50 3.50 P 10 NTT 5.41 5.41 P 09 NTT 1.18 1.18 P 08 NTT 5.01 5.01 P 07 NTT 1.30 1.30 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .14 .14 P 98 NTT .04 .04 P 85 NTT .07 .07 P 84 NTT .09 .09 page 35 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 36 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC06 CITY OF BIG BEAR LAKE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 NTT .91 .91 833.93 SS01 BBARWA SEWER FEES OAE ACR ACR C STA 20,033.92 20,033.92 P SPA 156.14 156.14 P STA 711.13 711.13 20,901.19 SU02 SEWER SERVICES OAE ACR ACR C STA 21,443.42 21,443.42 P SPA 285.00 285.00 P STA 1,120.86 1,120.86 22,849.28 SU03 BIG BEAR LAKE REFUSE FEE OAE ACR ACR C STA 4,124.45 4,124.45 P SPA 141.42 141.42 P STA 433.06 433.06 4,698.93 SU04 BIG BEAR DISPOSAL REFUSE FEES OAE ACR ACR C STA 12,677.76 12,677.76 P SPA 112.62 112.62 P STA 565.90 565.90 13,356.28 SW01 WATER STANDBY OAE ACR ACR C STA 1,012.40 1,012.40 P SPA 88.83 88.83 P STA 186.55 186.55 1,287.78 _____________________ TOTAL AGENCY TRANSFERS 319,918.44 _____________________________________________________________________________________________________________________________________________________ page 36 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 37 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 14,320.63 14,320.63 14,320.63 GA01 GENERAL TAX LEVY OAG ACR ACR C STS 28,829.00 28,829.00 C UTT 561.89- 561.89- C ZTT 459.79 459.79 C TVF 3,303,263.70 3,303,263.70 P SPS 2,691.69 2,691.69 P STS 6,394.07 6,394.07 P UTT 59.45 59.45 P ZTT 157.29 157.29 P UPT 59.95 59.95 P ZPT 72.06 72.06 3,341,425.11 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAG ACR ACR C 11 MTT 1,228.62 1,228.62 C 10 MTT 672.26 672.26 C 08 MTT 18.19 18.19 C 02 NTT .40 .40 C 03 NTT 1.21 1.21 C 08 NTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 8.88 8.88 P 11 MPP 6.43 6.43 P 10 MPP 21.86 21.86 P 09 MPP 36.17 36.17 P 08 MPP 44.24 44.24 P 07 MPP 174.57 174.57 P 06 MPP 230.90 230.90 P 05 MPP 110.37 110.37 P 04 MPP 15.71 15.71 P 11 MTT 64.31 64.31 P 10 MTT 139.15 139.15 P 09 MTT 245.08 245.08 P 08 MTT 79.12 79.12 P 07 MTT 234.96 234.96 P 06 MTT 262.44 262.44 P 05 MTT 110.36 110.36 P 04 MTT 13.82 13.82 P 84 NTT .28 .28 P 85 NTT .25 .25 P 98 NTT .09 .09 P 99 NTT .34 .34 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 page 37 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 38 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC08 CITY OF CHINO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 07 NTT 6.03 6.03 P 08 NTT 23.34 23.34 P 09 NTT 5.37 5.37 P 10 NTT 24.84 24.84 P 11 NTT 4.18 4.18 3,783.77 SP03 LANDSCAPE MAINT DIST 76-1 OAG ACR ACR C STA 47.76 47.76 47.76 SP04 LANDSCAPE MAINT DIST 76-2 OAG ACR ACR C STA 29.38 29.38 29.38 SP06 LANDSCAPE & STR LIGHT 83-2 OAG ACR ACR C STA 1,319.18 1,319.18 1,319.18 SP10 LANDSCAPE MAINT DIST 2002-1 OAG ACR ACR C STA 262.58 262.58 262.58 _____________________ TOTAL AGENCY TRANSFERS 3,361,188.41 _____________________________________________________________________________________________________________________________________________________ page 38 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 39 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 14,436.78 14,436.78 C UTT 281.38- 281.38- C ZTT 230.25 230.25 C TVF 3,138,774.85 3,138,774.85 P SPS 1,330.40 1,330.40 P STS 3,160.37 3,160.37 P UTT 29.40 29.40 P ZTT 77.75 77.75 P UPT 29.63 29.63 P ZPT 35.61 35.61 3,157,823.66 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCT ACR ACR C 11 MTT 870.06 870.06 C 10 MTT 470.88 470.88 C 08 MTT 12.48 12.48 C 11 NTT 6.29 6.29 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .66 .66 C 02 NTT .22 .22 P 11 MPP 4.56 4.56 P 10 MPP 15.32 15.32 P 09 MPP 25.02 25.02 P 08 MPP 30.36 30.36 P 07 MPP 120.52 120.52 P 06 MPP 167.20 167.20 P 05 MPP 83.37 83.37 P 04 MPP 12.23 12.23 P 11 MTT 45.55 45.55 P 10 MTT 97.47 97.47 P 09 MTT 169.57 169.57 P 08 MTT 54.31 54.31 P 07 MTT 162.22 162.22 P 06 MTT 190.05 190.05 P 05 MTT 83.36 83.36 P 04 MTT 10.75 10.75 P 11 NTT 2.96 2.96 P 10 NTT 17.39 17.39 P 09 NTT 3.72 3.72 P 08 NTT 16.02 16.02 P 07 NTT 4.16 4.16 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .18 .18 page 39 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 40 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC09 CITY OF CHINO HILLS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 98 NTT .04 .04 2,676.92 SP01 CHINO HILLS LANDSCAPING AND LT.1A OCT ACR ACR C STA 2,152.44 2,152.44 P SPA 59.49 59.49 P STA 119.58 119.58 2,331.51 SP02 CHINO HILLS LANDSCAPE-LT. CH-1 OCT ACR ACR C STA 140.53 140.53 140.53 SP10 CHINO HILLS LANDSCAPING AND LT.1H OCT ACR ACR C STA 11,247.00 11,247.00 P SPA 250.61 250.61 P STA 1,222.50 1,222.50 12,720.11 SP13 CHINO HILLS LANDSCAPING AND LT.1M OCT ACR ACR C STA 3,907.24 3,907.24 P SPA 23.94 23.94 P STA 126.04 126.04 4,057.22 SP14 CHINO HILLS LANDSCAPING AND LT.1N OCT ACR ACR C STA 33.63 33.63 33.63 SP15 CHINO HILLS LANDSCAPING AND LT.1P OCT ACR ACR C STA 178.86 178.86 178.86 SP17 CHINO HILLS LANDSCAPING AND LT.1C OCT ACR ACR C STA 502.49 502.49 502.49 SP20 CHINO HILLS STREET SWEEPING OCT ACR ACR C STA 832.66 832.66 C ZTA 7.02 7.02 P SPA 22.84 22.84 P STA 75.91 75.91 P ZTA 2.34 2.34 940.77 SP21 CHINO HILLS LANDSCAPING AND LT.1T OCT ACR ACR C STA 46.59 46.59 46.59 SP23 CHINO HILLS LOS SERRANOS LMD OCT ACR ACR C STA 28.87 28.87 28.87 SP24 CHINO HILLS VELLANO LLMD OCT ACR ACR C STA 1,421.14 1,421.14 1,421.14 TT01 CHINO HILLS REASSESSMENT DIST.10-1 OCT ACR ACR C STA 550.24 550.24 P SPA 14.55 14.55 P STA 76.54 76.54 641.33 _____________________ TOTAL AGENCY TRANSFERS 3,183,543.63 _____________________________________________________________________________________________________________________________________________________ page 40 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 41 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 10,620.09 10,620.09 C UTT 206.99- 206.99- C ZTT 169.38 169.38 C TVF 1,860,299.06 1,860,299.06 P SPS 969.43 969.43 P STS 2,302.87 2,302.87 P UTT 21.41 21.41 P ZTT 56.64 56.64 P UPT 21.61 21.61 P ZPT 25.95 25.95 1,874,279.45 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAI ACR ACR C 11 MTT 557.17 557.17 C 10 MTT 307.17 307.17 C 08 MTT 9.53 9.53 C 11 NTT 4.02 4.02 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .58 .58 C 02 NTT .19 .19 P 11 MPP 2.92 2.92 P 10 MPP 9.99 9.99 P 09 MPP 17.44 17.44 P 08 MPP 23.18 23.18 P 07 MPP 93.76 93.76 P 06 MPP 129.13 129.13 P 05 MPP 63.23 63.23 P 04 MPP 9.03 9.03 P 11 MTT 29.16 29.16 P 10 MTT 63.58 63.58 P 09 MTT 118.16 118.16 P 08 MTT 41.46 41.46 P 07 MTT 126.20 126.20 P 06 MTT 146.77 146.77 P 05 MTT 63.22 63.22 P 04 MTT 7.94 7.94 P 08 NTT 12.23 12.23 P 07 NTT 3.23 3.23 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .17 .17 P 98 NTT .05 .05 P 85 NTT .13 .13 P 84 NTT .16 .16 page 41 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 42 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC10 CITY OF COLTON **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 NTT 1.89 1.89 P 10 NTT 11.35 11.35 P 09 NTT 2.60 2.60 1,855.64 SP01 WEED ABATEMENT OAI ACR ACR C STA 161.20 161.20 161.20 SP03 LANDSCAPE/LIGHTING MAINT OAI ACR ACR C STA 554.32 554.32 554.32 SP05 IMP DIST A,J SULLIVAN WATER CO OAI ACR ACR C STA 185.81 185.81 185.81 SP09 STORMWATER MANAGEMENT FEE OAI ACR ACR C STA 3,051.00 3,051.00 P SPA 137.34 137.34 P STA 653.97 653.97 3,842.31 SP11 LANDSCAPE/LIGHTING MAINT #2 OAI ACR ACR C STA 312.24 312.24 P SPA 16.38 16.38 P STA 79.90 79.90 408.52 _____________________ TOTAL AGENCY TRANSFERS 1,881,287.25 _____________________________________________________________________________________________________________________________________________________ page 42 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 43 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 6,642.06 6,642.06 C UTT 129.46- 129.46- C ZTT 105.94 105.94 C TVF 6,978,310.32 6,978,310.32 P SPS 615.44 615.44 P STS 1,461.93 1,461.93 P UTT 13.58 13.58 P ZTT 35.99 35.99 P UPT 13.72 13.72 P ZPT 16.49 16.49 6,987,086.01 GA02 GENERAL TAX LEVY VEHICLE PKG OAM ACR ACR C STS 101.58 101.58 C UTT 1.98- 1.98- C ZTT 1.62 1.62 P SPS 9.52 9.52 P STS 22.62 22.62 P UTT .21 .21 P ZTT .54 .54 P UPT .22 .22 P ZPT .23 .23 134.56 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 1,379.90 1,379.90 C 10 MTT 757.85 757.85 C 08 MTT 22.39 22.39 C 11 NTT 9.98 9.98 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .23 .23 C 02 NTT .08 .08 P 11 MPP 7.22 7.22 P 10 MPP 24.65 24.65 P 09 MPP 41.38 41.38 P 08 MPP 54.47 54.47 P 07 MPP 216.56 216.56 P 06 MPP 276.99 276.99 P 05 MPP 126.26 126.26 P 04 MPP 16.98 16.98 P 11 MTT 72.23 72.23 P 10 MTT 156.87 156.87 P 09 MTT 280.40 280.40 P 08 MTT 97.41 97.41 P 07 MTT 291.48 291.48 P 06 MTT 314.84 314.84 P 05 MTT 126.25 126.25 P 04 MTT 14.93 14.93 page 43 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 44 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 NTT 4.69 4.69 P 10 NTT 27.99 27.99 P 09 NTT 6.15 6.15 P 08 NTT 28.73 28.73 P 07 NTT 7.48 7.48 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .06 .06 P 98 NTT .02 .02 P 85 NTT .17 .17 P 84 NTT .19 .19 4,364.83 GS02 SUPPLEMENTAL GENERAL TAX LEVY OAM ACR ACR C 11 MTT 2.26 2.26 C 10 MTT 1.18 1.18 C 08 MTT .03 .03 C 11 NTT .02 .02 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 P 11 MPP .01 .01 P 10 MPP .03 .03 P 09 MPP .05 .05 P 08 MPP .07 .07 P 07 MPP .18 .18 P 06 MPP .13 .13 P 11 MTT .12 .12 P 10 MTT .24 .24 P 09 MTT .39 .39 P 08 MTT .13 .13 P 07 MTT .23 .23 P 06 MTT .14 .14 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .00 P 06 NTT .00 P 11 NTT .01 .01 5.32 SP03 LANDSCAPE MAINT DIST 1 OAM ACR ACR C STA 1,280.53 1,280.53 P SPA 452.48 452.48 P STA 685.28 685.28 2,418.29 SP04 WEED ABATEMENT OAM ACR ACR C STA 2,251.44 2,251.44 P SPA 554.33 554.33 page 44 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 45 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC12 CITY OF FONTANA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STA 2,917.50 2,917.50 5,723.27 SP06 REFUSE DISPOSAL OAM ACR ACR C STA 3,356.03 3,356.03 P SPA 1,581.75 1,581.75 P STA 3,352.78 3,352.78 8,290.56 SP07 LANDSCAPE MAINT DIST 2 OAM ACR ACR C STA 2,145.70 2,145.70 2,145.70 SP09 LIGHTING MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 71.05 71.05 71.05 SP12 LANDSCAPE MAINT DIST #3-HNTER RIDGE OAM ACR ACR C STA 1,751.05 1,751.05 1,751.05 SP14 PRESLEY EST SEWER IMP LEVY OAM ACR ACR C STA 239.12 239.12 239.12 SU01 SEWER FEES OAM ACR ACR C STA 28,438.83 28,438.83 P SPA 1,169.23 1,169.23 P STA 2,740.65 2,740.65 32,348.71 _____________________ TOTAL AGENCY TRANSFERS 7,044,578.47 _____________________________________________________________________________________________________________________________________________________ page 45 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 46 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,271.66 1,271.66 C UTT 24.78- 24.78- C ZTT 20.28 20.28 C TVF 440,365.11 440,365.11 P SPS 118.74 118.74 P STS 282.08 282.08 P UTT 2.64 2.64 P ZTT 6.94 6.94 P UPT 2.64 2.64 P ZPT 3.18 3.18 442,048.49 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAP ACR ACR C 11 MTT 106.15 106.15 C 10 MTT 58.36 58.36 C 08 MTT 1.64 1.64 C 11 NTT .76 .76 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .09 .09 C 02 NTT .03 .03 P 11 MPP .56 .56 P 10 MPP 1.90 1.90 P 09 MPP 3.23 3.23 P 08 MPP 3.99 3.99 P 07 MPP 16.24 16.24 P 06 MPP 23.37 23.37 P 05 MPP 12.27 12.27 P 04 MPP 1.82 1.82 P 11 MTT 5.56 5.56 P 10 MTT 12.08 12.08 P 09 MTT 21.87 21.87 P 08 MTT 7.13 7.13 P 07 MTT 21.86 21.86 P 06 MTT 26.57 26.57 P 05 MTT 12.27 12.27 P 04 MTT 1.60 1.60 P 11 NTT .36 .36 P 10 NTT 2.15 2.15 P 09 NTT .48 .48 P 08 NTT 2.10 2.10 P 07 NTT .57 .57 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .04 .04 page 46 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 47 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC14 CITY OF GRAND TERRACE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 98 NTT .00 P 85 NTT .04 .04 P 84 NTT .07 .07 345.16 SP04 DELINQUENT TRASH SERVICE OAP ACR ACR C STA 541.46 541.46 541.46 _____________________ TOTAL AGENCY TRANSFERS 442,935.11 _____________________________________________________________________________________________________________________________________________________ page 47 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 48 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 20,522.40 20,522.40 C UTT 400.00- 400.00- C ZTT 327.31 327.31 C TVF 1,868,720.35 1,868,720.35 P SPS 1,899.99 1,899.99 P STS 4,513.44 4,513.44 P UTT 41.97 41.97 P ZTT 111.03 111.03 P UPT 42.31 42.31 P ZPT 50.85 50.85 1,895,829.65 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCF ACR ACR C 11 MTT 783.84 783.84 C 10 MTT 425.96 425.96 C 08 MTT 13.28 13.28 C 11 NTT 5.67 5.67 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.13 1.13 C 02 NTT .38 .38 P 11 MPP 4.10 4.10 P 10 MPP 13.86 13.86 P 09 MPP 24.28 24.28 P 08 MPP 32.30 32.30 P 07 MPP 132.33 132.33 P 06 MPP 181.03 181.03 P 05 MPP 86.46 86.46 P 04 MPP 12.90 12.90 P 11 MTT 41.03 41.03 P 10 MTT 88.17 88.17 P 09 MTT 164.53 164.53 P 08 MTT 57.77 57.77 P 07 MTT 178.11 178.11 P 06 MTT 205.75 205.75 P 05 MTT 86.45 86.45 P 04 MTT 11.34 11.34 P 10 NTT 15.74 15.74 P 09 NTT 3.60 3.60 P 08 NTT 17.04 17.04 P 07 NTT 4.56 4.56 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .21 .21 P 98 NTT .06 .06 page 48 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 49 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC15 CITY OF HIGHLAND **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 NTT 2.67 2.67 2,594.55 SP05 DELINQUENT REFUSE CAL OCF ACR ACR C STA 472.27 472.27 472.27 SP06 CONSOLIDATED LIGHT. AND LANDSCAPE OCF ACR ACR C STA 2,065.57 2,065.57 P SPA 140.87 140.87 P STA 510.47 510.47 2,716.91 SP07 STREET MAINTENANCE DIST.96-1 OCF ACR ACR C STA 54.54 54.54 54.54 SP09 PARAMEDIC TAX OCF ACR ACR C STA 3,998.35 3,998.35 P SPA 119.21 119.21 P STA 404.40 404.40 4,521.96 SP10 DELINQUENT REFUSE JACKS OCF ACR ACR C STA 416.98 416.98 P SPA 189.18 189.18 P STA 599.26 599.26 1,205.42 _____________________ TOTAL AGENCY TRANSFERS 1,907,395.30 _____________________________________________________________________________________________________________________________________________________ page 49 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 50 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,768.91 3,768.91 C UTT 73.45- 73.45- C ZTT 60.11 60.11 C TVF 824,663.27 824,663.27 P SPS 351.08 351.08 P STS 833.94 833.94 P UTT 7.74 7.74 P ZTT 20.50 20.50 P UPT 7.82 7.82 P ZPT 9.40 9.40 829,649.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAR ACR ACR C 11 MTT 230.81 230.81 C 10 MTT 125.39 125.39 C 08 MTT 3.60 3.60 C 11 NTT 1.67 1.67 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .21 .21 C 02 NTT .07 .07 P 11 MPP 1.21 1.21 P 10 MPP 4.08 4.08 P 09 MPP 6.89 6.89 P 08 MPP 8.77 8.77 P 07 MPP 33.82 33.82 P 06 MPP 46.15 46.15 P 05 MPP 23.51 23.51 P 04 MPP 3.65 3.65 P 11 MTT 12.08 12.08 P 10 MTT 25.95 25.95 P 09 MTT 46.70 46.70 P 08 MTT 15.68 15.68 P 07 MTT 45.52 45.52 P 06 MTT 52.46 52.46 P 05 MTT 23.50 23.50 P 04 MTT 3.21 3.21 P 09 NTT 1.03 1.03 P 08 NTT 4.62 4.62 P 07 NTT 1.17 1.17 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .06 .06 P 98 NTT .02 .02 P 85 NTT .05 .05 page 50 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 51 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC16 CITY OF LOMA LINDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT .04 .04 P 11 NTT .78 .78 P 10 NTT 4.63 4.63 727.33 SP02 LANDSCAPE DIST 1 OAR ACR ACR C STA 1,746.83 1,746.83 P SPA 163.78 163.78 P STA 344.84 344.84 2,255.45 SP03 STREET LIGHTING DIST 1 OAR ACR ACR C STA 1,889.64 1,889.64 P SPA 106.68 106.68 P STA 224.56 224.56 2,220.88 _____________________ TOTAL AGENCY TRANSFERS 834,852.98 _____________________________________________________________________________________________________________________________________________________ page 51 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 52 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,583.43 1,583.43 C UTT 30.87- 30.87- C ZTT 25.25 25.25 C TVF 2,969,241.58 2,969,241.58 P SPS 148.17 148.17 P STS 352.04 352.04 P UTT 3.27 3.27 P ZTT 8.66 8.66 P UPT 3.30 3.30 P ZPT 3.94 3.94 2,971,338.77 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCH ACR ACR C 11 MTT 571.14 571.14 C 10 MTT 314.15 314.15 C 08 MTT 10.99 10.99 C 11 NTT 4.13 4.13 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .10 .10 C 02 NTT .04 .04 P 11 MPP 2.99 2.99 P 10 MPP 10.21 10.21 P 09 MPP 18.69 18.69 P 08 MPP 26.74 26.74 P 07 MPP 111.83 111.83 P 06 MPP 139.15 139.15 P 05 MPP 60.38 60.38 P 04 MPP 7.67 7.67 P 11 MTT 29.89 29.89 P 10 MTT 65.03 65.03 P 09 MTT 126.61 126.61 P 08 MTT 47.83 47.83 P 07 MTT 150.53 150.53 P 06 MTT 158.17 158.17 P 05 MTT 60.37 60.37 P 04 MTT 6.74 6.74 P 11 NTT 1.94 1.94 P 10 NTT 11.60 11.60 P 09 NTT 2.78 2.78 P 08 NTT 14.11 14.11 P 07 NTT 3.86 3.86 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .04 .04 page 52 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 53 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC17 CITY OF HESPERIA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 98 NTT .01 .01 1,957.72 SP01 COMMUNITY DEVELOPMENT OCH ACR ACR C STA 127.65 127.65 127.65 SP02 CITY OF HESPERIA CODE ENFORCEMNT OCH ACR ACR C STA 2,725.15 2,725.15 2,725.15 _____________________ TOTAL AGENCY TRANSFERS 2,976,149.29 _____________________________________________________________________________________________________________________________________________________ page 53 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 54 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 8,855.08 8,855.08 C UTT 172.59- 172.59- C ZTT 141.23 141.23 C TVF 1,381,100.46 1,381,100.46 P SPS 816.49 816.49 P STS 1,939.51 1,939.51 P UTT 18.03 18.03 P ZTT 47.72 47.72 P UPT 18.19 18.19 P ZPT 21.87 21.87 1,392,785.99 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAT ACR ACR C 11 MTT 438.10 438.10 C 10 MTT 237.18 237.18 C 08 MTT 6.55 6.55 C 11 NTT 3.16 3.16 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .42 .42 C 02 NTT .14 .14 P 11 MPP 2.29 2.29 P 10 MPP 7.72 7.72 P 09 MPP 12.85 12.85 P 08 MPP 15.94 15.94 P 07 MPP 64.38 64.38 P 06 MPP 89.89 89.89 P 05 MPP 42.29 42.29 P 04 MPP 6.33 6.33 P 11 MTT 22.93 22.93 P 10 MTT 49.10 49.10 P 09 MTT 87.11 87.11 P 08 MTT 28.51 28.51 P 07 MTT 86.65 86.65 P 06 MTT 102.16 102.16 P 05 MTT 42.29 42.29 P 04 MTT 5.57 5.57 P 11 NTT 1.49 1.49 P 10 NTT 8.76 8.76 P 09 NTT 1.91 1.91 P 08 NTT 8.41 8.41 P 07 NTT 2.22 2.22 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .13 .13 page 54 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 55 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC18 CITY OF MONTCLAIR **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 98 NTT .03 .03 P 85 NTT .15 .15 P 84 NTT .20 .20 1,374.86 SP03 MONTCLAIR TRASH/SEWER OAT ACR ACR C STA 139.25 139.25 139.25 _____________________ TOTAL AGENCY TRANSFERS 1,394,300.10 _____________________________________________________________________________________________________________________________________________________ page 55 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 56 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 2,801.83 2,801.83 C UTT 54.61- 54.61- C ZTT 44.69 44.69 C TVF 210,855.16 210,855.16 P SPS 268.23 268.23 P STS 637.17 637.17 P UTT 5.94 5.94 P ZTT 15.67 15.67 P UPT 5.96 5.96 P ZPT 7.17 7.17 214,587.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAV ACR ACR C 11 MTT 102.40 102.40 C 10 MTT 57.33 57.33 C 08 MTT 1.57 1.57 C 11 NTT .74 .74 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .14 .14 C 02 NTT .05 .05 P 11 MPP .54 .54 P 10 MPP 1.86 1.86 P 09 MPP 3.23 3.23 P 08 MPP 3.82 3.82 P 07 MPP 15.11 15.11 P 06 MPP 20.82 20.82 P 05 MPP 9.91 9.91 P 04 MPP 1.49 1.49 P 11 MTT 5.36 5.36 P 10 MTT 11.86 11.86 P 09 MTT 21.87 21.87 P 08 MTT 6.82 6.82 P 07 MTT 20.33 20.33 P 06 MTT 23.66 23.66 P 05 MTT 9.91 9.91 P 04 MTT 1.31 1.31 P 11 NTT .35 .35 P 10 NTT 2.12 2.12 P 09 NTT .48 .48 P 08 NTT 2.01 2.01 P 07 NTT .53 .53 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .05 .05 page 56 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 57 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC20 CITY OF NEEDLES **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 98 NTT .01 .01 P 85 NTT .03 .03 P 84 NTT .03 .03 325.74 _____________________ TOTAL AGENCY TRANSFERS 214,912.95 _____________________________________________________________________________________________________________________________________________________ page 57 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 58 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAX ACR ACR C STS 93,852.60 93,852.60 C UTT 1,829.23- 1,829.23- C ZTT 1,496.85 1,496.85 C TVF 6,745,036.88 6,745,036.88 P SPS 8,727.43 8,727.43 P STS 20,731.90 20,731.90 P UTT 192.77 192.77 P ZTT 510.00 510.00 P UPT 194.38 194.38 P ZPT 233.64 233.64 6,869,147.22 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAX ACR ACR C 11 MTT 3,275.75 3,275.75 C 10 MTT 1,788.16 1,788.16 C 08 MTT 48.39 48.39 C 02 NTT 1.52 1.52 C 03 NTT 4.56 4.56 C 08 NTT .00 C 09 NTT .00 C 10 NTT .00 C 11 NTT 23.68 23.68 P 11 MPP 17.15 17.15 P 10 MPP 58.16 58.16 P 09 MPP 97.86 97.86 P 08 MPP 117.69 117.69 P 07 MPP 462.61 462.61 P 06 MPP 637.80 637.80 P 05 MPP 315.77 315.77 P 04 MPP 47.79 47.79 P 11 MTT 171.47 171.47 P 10 MTT 370.14 370.14 P 09 MTT 663.10 663.10 P 08 MTT 210.51 210.51 P 07 MTT 622.66 622.66 P 06 MTT 724.94 724.94 P 05 MTT 315.73 315.73 P 04 MTT 42.02 42.02 P 84 NTT .86 .86 P 85 NTT .73 .73 P 98 NTT .33 .33 P 99 NTT 1.19 1.19 P 03 NTT .00 P 04 NTT .00 P 05 NTT .00 P 06 NTT .00 P 07 NTT 15.96 15.96 P 08 NTT 62.09 62.09 page 58 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 59 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC22 CITY OF ONTARIO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 NTT 14.55 14.55 P 10 NTT 66.05 66.05 P 11 NTT 11.14 11.14 10,190.36 SP02 PARKWAY DIST 1 OAX ACR ACR C STA 66.62 66.62 66.62 SP03 PARKWAY DIST 2 OAX ACR ACR C STA 51.51 51.51 51.51 SP04 PARKWAY DIST 3 OAX ACR ACR C STA 765.50 765.50 P SPA 28.73 28.73 P STA 141.65 141.65 935.88 SP06 STREET LGHTNG DIST #1 OAX ACR ACR C STA 352.03 352.03 352.03 SP10 NUISANCE ABATEMANT OAX ACR ACR C STA 109.20 109.20 P SPA 11.40 11.40 P STA 60.00 60.00 180.60 SP11 STREET LGHTNG DIST #2 OAX ACR ACR C STA 329.73 329.73 329.73 SP12 PARKWAY DIST 4 OAX ACR ACR C STA 1,659.52 1,659.52 1,659.52 TT15 IMPROVEMENT BOND 108 OAX ACR ACR C STA 4,552.00 4,552.00 4,552.00 _____________________ TOTAL AGENCY TRANSFERS 6,887,465.47 _____________________________________________________________________________________________________________________________________________________ page 59 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 60 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBN ACR ACR C STS 22,001.22 22,001.22 C UTT 428.81- 428.81- C ZTT 350.90 350.90 C TVF 7,177,325.64 7,177,325.64 P SPS 2,025.93 2,025.93 P STS 4,812.59 4,812.59 P UTT 44.74 44.74 P ZTT 118.39 118.39 P UPT 45.12 45.12 P ZPT 54.24 54.24 7,206,349.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBN ACR ACR C 11 MTT 1,755.97 1,755.97 C 10 MTT 953.10 953.10 C 08 MTT 26.54 26.54 C 11 NTT 12.70 12.70 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .97 .97 C 02 NTT .31 .31 P 11 MPP 9.19 9.19 P 10 MPP 31.00 31.00 P 09 MPP 51.61 51.61 P 08 MPP 64.58 64.58 P 07 MPP 257.94 257.94 P 06 MPP 356.51 356.51 P 05 MPP 169.53 169.53 P 04 MPP 23.19 23.19 P 11 MTT 91.92 91.92 P 10 MTT 197.28 197.28 P 09 MTT 349.76 349.76 P 08 MTT 115.49 115.49 P 07 MTT 347.18 347.18 P 06 MTT 405.22 405.22 P 05 MTT 169.51 169.51 P 04 MTT 20.39 20.39 P 11 NTT 5.97 5.97 P 10 NTT 35.21 35.21 P 09 NTT 7.67 7.67 P 08 NTT 34.06 34.06 P 07 NTT 8.91 8.91 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .26 .26 page 60 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 61 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 98 NTT .07 .07 P 85 NTT .11 .11 P 84 NTT .13 .13 5,502.28 SP01 LANDSCAPE DIST 1 OBN ACR ACR C STA 3,240.05 3,240.05 P SPA 26.61 26.61 P STA 92.50 92.50 3,359.16 SP02 LANDSCAPE DIST 2 OBN ACR ACR C STA 10,346.35 10,346.35 P SPA 116.14 116.14 P STA 211.15 211.15 10,673.64 SP03 STREET LIGHTING DIST 1 OBN ACR ACR C STA 2,340.27 2,340.27 P SPA 262.27 262.27 P STA 746.08 746.08 3,348.62 SP04 STREET LIGHTING DISTRICT 2 OBN ACR ACR C STA 1,046.96 1,046.96 P SPA 11.56 11.56 P STA 40.26 40.26 1,098.78 SP05 STREET LIGHTING DISTRICT 3 OBN ACR ACR C STA 1,162.49 1,162.49 P SPA 13.04 13.04 P STA 23.72 23.72 1,199.25 SP07 LANDSCAPE DISTRICT #5 OBN ACR ACR C STA 56.79 56.79 56.79 SP08 STREET LIGHTING DISTRICT 4 OBN ACR ACR C STA 395.61 395.61 395.61 SP10 STREET LIGHTING DISTRICT 5 OBN ACR ACR C STA 157.05 157.05 157.05 SP11 STREET LIGHTING DISTRICT 6 OBN ACR ACR C STA 640.09 640.09 P SPA 311.45 311.45 P STA 882.16 882.16 1,833.70 SP12 STREET LIGHTING DISTRICT 7 OBN ACR ACR C STA 403.44 403.44 P SPA 30.81 30.81 P STA 100.86 100.86 535.11 SP13 STREET LIGHTING DISTRICT 8 OBN ACR ACR C STA 491.91 491.91 P SPA 141.15 141.15 P STA 317.03 317.03 950.09 SP14 LANDSCAPE DISTRICT #3B OBN ACR ACR C STA 4,396.39 4,396.39 P SPA 2,134.41 2,134.41 P STA 6,043.64 6,043.64 12,574.44 SP15 LANDSCAPE DISTRICT #4-R OBN ACR ACR C STA 5,590.65 5,590.65 page 61 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 62 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC24 CITY OF RANCHO CUCAMONGA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 5,590.65 SP16 LANDSCAPE DISTRICT #6-R OBN ACR ACR C STA 1,589.41 1,589.41 1,589.41 SP21 LANDSCAPE DISTRICT #7 OBN ACR ACR C STA 2,612.45 2,612.45 P SPA 252.51 252.51 P STA 768.37 768.37 3,633.33 SP22 LANDSCAPE DISTRICT #8 OBN ACR ACR C STA .00 .00 SP23 DRAINAGE AREA 91-2 OBN ACR ACR C STA 92.47 92.47 P SPA 41.28 41.28 P STA 92.47 92.47 226.22 SP24 LANDSCAPE DISTRICT #9 OBN ACR ACR C STA 1,404.75 1,404.75 P SPA 392.78 392.78 P STA 963.78 963.78 2,761.31 SP25 LANDSCAPE DISTRICT #10 OBN ACR ACR C STA 2,157.75 2,157.75 P SPA 58.57 58.57 P STA 308.25 308.25 2,524.57 TT02 ASMT DIST 85-PD (PARK DISTRICT) OBN ACR ACR C STA 3,793.70 3,793.70 P SPA 310.67 310.67 P STA 772.95 772.95 4,877.32 _____________________ TOTAL AGENCY TRANSFERS 7,269,237.29 _____________________________________________________________________________________________________________________________________________________ page 62 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 63 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 2.30 2.30 C STS 3,939.97 3,939.97 C UTT 2.31 2.31 C ZTT 8.45 8.45 P 11 MPP .30 .30 P 10 MPP .82 .82 P 07 MPP 1.99 1.99 P 10 MTT 4.31 4.31 P 07 MTT 2.73 2.73 P 11 MTT 3.01 3.01 P SPS 172.88 172.88 P STS 364.95 364.95 4,504.02 GA01 GENERAL TAX LEVY OAZ ACR ACR C STS 53,920.38 53,920.38 C UTT 1,050.94- 1,050.94- C ZTT 859.97 859.97 C TVF 3,141,090.96 3,141,090.96 P SPS 4,914.83 4,914.83 P STS 11,675.14 11,675.14 P UTT 108.55 108.55 P ZTT 287.18 287.18 P UPT 109.47 109.47 P ZPT 131.55 131.55 3,212,047.09 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAZ ACR ACR C 11 MTT 1,717.30 1,717.30 C 10 MTT 954.89 954.89 C 08 MTT 26.46 26.46 C 11 NTT 12.41 12.41 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 2.41 2.41 C 02 NTT .79 .79 P 11 MPP 8.99 8.99 P 10 MPP 31.06 31.06 P 09 MPP 52.54 52.54 P 08 MPP 64.36 64.36 P 07 MPP 252.19 252.19 P 06 MPP 342.79 342.79 P 05 MPP 162.96 162.96 P 04 MPP 23.69 23.69 P 11 MTT 89.89 89.89 P 10 MTT 197.65 197.65 P 09 MTT 356.01 356.01 P 08 MTT 115.10 115.10 P 07 MTT 339.43 339.43 page 63 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 64 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC26 CITY OF REDLANDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 06 MTT 389.62 389.62 P 05 MTT 162.94 162.94 P 04 MTT 20.83 20.83 P 08 NTT 33.95 33.95 P 07 NTT 8.70 8.70 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .66 .66 P 98 NTT .17 .17 P 85 NTT .40 .40 P 84 NTT .47 .47 P 11 NTT 5.83 5.83 P 10 NTT 35.27 35.27 P 09 NTT 7.81 7.81 5,417.57 SP02 PARAMEDIC SERVICE OAZ ACR ACR C STA 7,664.85 7,664.85 P SPA 268.81 268.81 P STA 661.20 661.20 8,594.86 SP06 STREET LIGHTING DIST 1 OAZ ACR ACR C STA 101.96 101.96 101.96 SP11 LANDSCAPE MAINTENANCE DISTRICT #1 OAZ ACR ACR C STA 750.24 750.24 750.24 _____________________ TOTAL AGENCY TRANSFERS 3,231,415.74 _____________________________________________________________________________________________________________________________________________________ page 64 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 65 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT .68 .68 .68 GA01 GENERAL TAX LEVY OBB ACR ACR C STS 19,329.08 19,329.08 C UTT 376.73- 376.73- C ZTT 308.28 308.28 C TVF 4,122,029.68 4,122,029.68 P SPS 1,771.02 1,771.02 P STS 4,207.08 4,207.08 P UTT 39.11 39.11 P ZTT 103.51 103.51 P UPT 39.46 39.46 P ZPT 47.41 47.41 4,147,497.90 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBB ACR ACR C 11 MTT 1,138.11 1,138.11 C 10 MTT 623.33 623.33 C 08 MTT 19.09 19.09 C 11 NTT 8.23 8.23 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.12 1.12 C 02 NTT .38 .38 P 11 MPP 5.96 5.96 P 10 MPP 20.27 20.27 P 09 MPP 34.61 34.61 P 08 MPP 46.43 46.43 P 07 MPP 186.52 186.52 P 06 MPP 252.64 252.64 P 05 MPP 120.49 120.49 P 04 MPP 17.43 17.43 P 11 MTT 59.57 59.57 P 10 MTT 129.03 129.03 P 09 MTT 234.52 234.52 P 08 MTT 83.05 83.05 P 07 MTT 251.04 251.04 P 06 MTT 287.16 287.16 P 05 MTT 120.48 120.48 P 04 MTT 15.32 15.32 P 08 NTT 24.49 24.49 P 07 NTT 6.44 6.44 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .35 .35 P 98 NTT .09 .09 page 65 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 66 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC28 CITY OF RIALTO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .21 .21 P 84 NTT .23 .23 P 11 NTT 3.87 3.87 P 10 NTT 23.03 23.03 P 09 NTT 5.14 5.14 3,718.63 SP01 WEED ABATEMENT OBB ACR ACR C STA 1,189.90 1,189.90 1,189.90 SP02 LANDSCAPE DIST 1 OBB ACR ACR C STA 1,209.30 1,209.30 P SPA 107.84 107.84 P STA 145.00 145.00 1,462.14 SP03 STREET LIGHTING DIST 1 OBB ACR ACR C STA 7,210.83 7,210.83 P SPA 137.93 137.93 P STA 318.66 318.66 7,667.42 SP09 DELINQUENT REFUSE OBB ACR ACR C STA 604.54 604.54 604.54 SP11 RIALTO LNDSCAPE & LGHTNG DIST #2 OBB ACR ACR C STA .00 .00 SU02 RIALTO SEWER UTILITY BILLING OBB ACR ACR C STA 1,585.58 1,585.58 1,585.58 _____________________ TOTAL AGENCY TRANSFERS 4,163,726.79 _____________________________________________________________________________________________________________________________________________________ page 66 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 67 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 36,385.95 36,385.95 C UTT 709.18- 709.18- C ZTT 580.32 580.32 C TVF 7,873,436.91 7,873,436.91 P SPS 3,323.45 3,323.45 P STS 7,894.81 7,894.81 P UTT 73.43 73.43 P ZTT 194.19 194.19 P UPT 74.03 74.03 P ZPT 88.97 88.97 7,921,342.88 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBH ACR ACR C 11 MTT 2,196.58 2,196.58 C 10 MTT 1,210.32 1,210.32 C 08 MTT 37.50 37.50 C 11 NTT 15.88 15.88 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 2.17 2.17 C 02 NTT .74 .74 P 11 MPP 11.50 11.50 P 10 MPP 39.37 39.37 P 09 MPP 67.97 67.97 P 08 MPP 91.23 91.23 P 07 MPP 361.45 361.45 P 06 MPP 490.34 490.34 P 05 MPP 234.02 234.02 P 04 MPP 34.22 34.22 P 11 MTT 114.98 114.98 P 10 MTT 250.52 250.52 P 09 MTT 460.56 460.56 P 08 MTT 163.17 163.17 P 07 MTT 486.50 486.50 P 06 MTT 557.32 557.32 P 05 MTT 233.99 233.99 P 04 MTT 30.09 30.09 P 11 NTT 7.47 7.47 P 10 NTT 44.71 44.71 P 09 NTT 10.11 10.11 P 08 NTT 48.13 48.13 P 07 NTT 12.48 12.48 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .72 .72 page 67 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 68 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 98 NTT .20 .20 P 85 NTT .63 .63 P 84 NTT .75 .75 7,215.62 SP03 WEED ABATEMENT OBH ACR ACR C STA 1,304.70 1,304.70 P SPA 205.32 205.32 P STA 556.20 556.20 2,066.22 SP07 HAZARD ABATEMENT OBH ACR ACR C STA 846.60 846.60 P SPA 1,330.14 1,330.14 P STA 3,763.20 3,763.20 5,939.94 SP10 ASSESSMENT DISTRICT 1039 OBH ACR ACR C STA 34.52 34.52 34.52 SP11 ASSESSMENT DISTRICT 1040 OBH ACR ACR P SPA 636.51 636.51 P STA 2,073.27 2,073.27 2,709.78 SP12 ASSESSMENT DISTRICT 1042 OBH ACR ACR C STA 402.38 402.38 402.38 SP14 ASSESSMENT DISTRICT 962 OBH ACR ACR C STA 10.91 10.91 10.91 SP20 ASSESSMENT DISTRICT 1046 OBH ACR ACR C STA 153.33 153.33 153.33 SP21 ASSESSMENT DISTRICT 951-1 OBH ACR ACR C STA 121.63 121.63 121.63 SP23 ASSESSMENT DISTRICT 952-1 OBH ACR ACR C STA 35.94 35.94 35.94 SP24 ASSESSMENT DISTRICT 952-2 OBH ACR ACR C STA 253.88 253.88 253.88 SP25 ASSESSMENT DISTRICT 952-3 OBH ACR ACR C STA 162.06 162.06 162.06 SP28 ASSESSMENT DISTRICT 959-1 OBH ACR ACR C STA 186.69 186.69 186.69 SP31 BUSINESS LICENSE DELQ OBH ACR ACR C STA 215.15- 215.15- P SPA 322.14 322.14 P STA 870.60 870.60 977.59 SP33 ASSESSMENT DISTRICT 976 OBH ACR ACR C STA 134.59 134.59 134.59 SP34 ASSESSMENT DISTRICT 975 OBH ACR ACR C STA 35.63 35.63 35.63 SP35 ASSESSMENT DISTRICT 981 OBH ACR ACR C STA 30.78 30.78 P SPA 11.39 11.39 P STA 30.77 30.77 72.94 SP36 ASSESSMENT DISTRICT 982 OBH ACR ACR C STA 51.33 51.33 page 68 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 69 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC30 CITY OF SAN BERNARDINO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 51.33 SP37 HAZARD ABATEMENT-CDBG OBH ACR ACR C STA 2,351.85 2,351.85 P SPA 321.88 321.88 P STA 1,694.10 1,694.10 4,367.83 SP42 ASSESSMENT DISTRICT 986 OBH ACR ACR C STA 91.72 91.72 91.72 SP45 ASSESSMENT DISTRICT 989 OBH ACR ACR C STA 84.90 84.90 84.90 SP47 ASSESSMENT DISTRICT 991 OBH ACR ACR C STA 289.59 289.59 289.59 SP53 ASSESSMENT DISTRICT 997 OBH ACR ACR C STA 23.35 23.35 23.35 SP72 ASSESSMENT DISTRICT 993 OBH ACR ACR C STA 50.18 50.18 50.18 SP74 ASSESSMENT DISTRICT 1002 OBH ACR ACR C STA 43.38 43.38 43.38 SP83 ASSESSMENT DISTRICT 1019 OBH ACR ACR C STA 99.62 99.62 99.62 SP86 ASSESSMENT DISTRICT 1024 OBH ACR ACR C STA 231.28 231.28 231.28 SP87 ASSESSMENT DISTRICT 1025 OBH ACR ACR C STA .00 .00 SP88 ASSESSMENT DISTRICT 1018 OBH ACR ACR C STA 134.54 134.54 134.54 SP89 ASSESSMENT DISTRICT 1027 OBH ACR ACR C STA 106.88 106.88 106.88 SP90 ASSESSMENT DISTRICT 1028 OBH ACR ACR C STA 77.70 77.70 77.70 SP92 ASSESSMENT DISTRICT 1031 OBH ACR ACR C STA 89.42 89.42 89.42 SP97 ASSESSMENT DISTRICT 1036 OBH ACR ACR C STA 350.81 350.81 350.81 SP98 ASSESSMENT DISTRICT 1037 OBH ACR ACR C STA 174.58 174.58 174.58 SP99 ASSESSMENT DISTRICT 1038 OBH ACR ACR C STA 42.71 42.71 42.71 _____________________ TOTAL AGENCY TRANSFERS 7,948,166.35 _____________________________________________________________________________________________________________________________________________________ page 69 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 70 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 6,311.30 6,311.30 C UTT 123.01- 123.01- C ZTT 100.66 100.66 C TVF 1,361,908.64 1,361,908.64 P UTT 12.96 12.96 P ZTT 34.31 34.31 P UPT 13.06 13.06 P ZPT 15.70 15.70 1,368,273.62 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCD ACR ACR C 11 MTT 382.58 382.58 C 10 MTT 206.90 206.90 C 08 MTT 5.50 5.50 C 11 NTT 2.77 2.77 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .30 .30 C 02 NTT .11 .11 P 11 MPP 2.00 2.00 P 10 MPP 6.73 6.73 P 09 MPP 11.16 11.16 P 08 MPP 13.38 13.38 P 07 MPP 52.33 52.33 P 06 MPP 69.24 69.24 P 05 MPP 31.50 31.50 P 04 MPP 4.74 4.74 P 11 MTT 20.02 20.02 P 10 MTT 42.83 42.83 P 09 MTT 75.67 75.67 P 08 MTT 23.92 23.92 P 07 MTT 70.44 70.44 P 06 MTT 78.71 78.71 P 05 MTT 31.50 31.50 P 04 MTT 4.17 4.17 P 11 NTT 1.30 1.30 P 10 NTT 7.64 7.64 P 09 NTT 1.66 1.66 P 08 NTT 7.06 7.06 P 07 NTT 1.81 1.81 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .11 .11 P 98 NTT .03 .03 1,156.11 SP04 SOLID WASTE OCD ACR ACR C STA 4,685.04 4,685.04 page 70 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 71 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC31 CITY OF TWENTYNINE PALMS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 536.50 536.50 P STA 992.94 992.94 6,214.48 _____________________ TOTAL AGENCY TRANSFERS 1,375,644.21 _____________________________________________________________________________________________________________________________________________________ page 71 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 72 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 P UWT 448.34 448.34 448.34 GA01 GENERAL TAX LEVY OBJ ACR ACR C STS 41,842.59 41,842.59 C UTT 815.54- 815.54- C ZTT 667.35 667.35 C TVF 2,925,680.42 2,925,680.42 P SPS 3,848.48 3,848.48 P STS 9,141.98 9,141.98 P UTT 85.00 85.00 P ZTT 224.87 224.87 P UPT 85.71 85.71 P ZPT 103.01 103.01 2,980,863.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBJ ACR ACR C 11 MTT 1,427.89 1,427.89 C 10 MTT 766.93 766.93 C 08 MTT 21.00 21.00 C 11 NTT 10.32 10.32 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.95 1.95 C 02 NTT .64 .64 P 11 MPP 7.47 7.47 P 10 MPP 24.94 24.94 P 09 MPP 41.22 41.22 P 08 MPP 51.08 51.08 P 07 MPP 206.03 206.03 P 06 MPP 291.09 291.09 P 05 MPP 140.34 140.34 P 04 MPP 21.00 21.00 P 11 MTT 74.75 74.75 P 10 MTT 158.75 158.75 P 09 MTT 279.30 279.30 P 08 MTT 91.36 91.36 P 07 MTT 277.30 277.30 P 06 MTT 330.85 330.85 P 05 MTT 140.33 140.33 P 04 MTT 18.47 18.47 P 11 NTT 4.86 4.86 P 10 NTT 28.33 28.33 P 09 NTT 6.13 6.13 P 08 NTT 26.94 26.94 P 07 NTT 7.11 7.11 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 72 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 73 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC32 CITY OF UPLAND **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 03 NTT .00 P 99 NTT .60 .60 P 98 NTT .16 .16 P 85 NTT .42 .42 P 84 NTT .51 .51 4,458.07 SP01 WEED ABATEMENT OBJ ACR ACR C STA 90.85 90.85 P SPA 36.99 36.99 P STA 211.30 211.30 339.14 SP17 LANDSCAPE 84-1 OBJ ACR ACR C STA 15.75 15.75 15.75 _____________________ TOTAL AGENCY TRANSFERS 2,986,125.17 _____________________________________________________________________________________________________________________________________________________ page 73 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 74 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC33 CITY OF TWENTYNINE PALMS (SEE CC31) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 12.91 12.91 C 10 MTT 6.98 6.98 C 08 MTT .18 .18 C 11 NTT .09 .09 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .02 .02 C 02 NTT .01 .01 C STS 585.78 585.78 C UTT 11.41- 11.41- C ZTT 9.34 9.34 P 11 MPP .07 .07 P 10 MPP .23 .23 P 09 MPP .38 .38 P 08 MPP .46 .46 P 07 MPP 1.80 1.80 P 06 MPP 2.46 2.46 P 05 MPP 1.13 1.13 P 04 MPP .19 .19 P 11 MTT .67 .67 P 10 MTT 1.44 1.44 P 09 MTT 2.54 2.54 P 08 MTT .82 .82 P 07 MTT 2.43 2.43 P 06 MTT 2.80 2.80 P 05 MTT 1.12 1.12 P 04 MTT .16 .16 P 10 NTT .26 .26 P 09 NTT .05 .05 P 08 NTT .24 .24 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 11 NTT .04 .04 P UTT 1.21 1.21 P ZTT 3.20 3.20 P UPT 1.20 1.20 P ZPT 1.45 1.45 630.32 _____________________ TOTAL AGENCY TRANSFERS 630.32 _____________________________________________________________________________________________________________________________________________________ page 74 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 75 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 26,151.54 26,151.54 C UTT 509.71- 509.71- C ZTT 417.09 417.09 C TVF 3,558,238.56 3,558,238.56 P SPS 2,449.79 2,449.79 P STS 5,819.50 5,819.50 P UTT 54.10 54.10 P ZTT 143.18 143.18 P UPT 54.57 54.57 P ZPT 65.59 65.59 3,592,884.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY OBL ACR ACR C 11 MTT 1,223.55 1,223.55 C 10 MTT 691.32 691.32 C 08 MTT 13.29 13.29 C 11 NTT 8.85 8.85 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 P 11 MPP 6.41 6.41 P 10 MPP 22.48 22.48 P 09 MPP 26.06 26.06 P 08 MPP 32.32 32.32 P 07 MPP 137.61 137.61 P 06 MPP 168.34 168.34 P 05 MPP 68.11 68.11 P 04 MPP 8.35 8.35 P 11 MTT 64.05 64.05 P 10 MTT 143.10 143.10 P 09 MTT 176.63 176.63 P 08 MTT 57.81 57.81 P 07 MTT 185.22 185.22 P 06 MTT 191.34 191.34 P 05 MTT 68.10 68.10 P 04 MTT 7.34 7.34 P 08 NTT 17.05 17.05 P 07 NTT 4.75 4.75 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 85 NTT .00 P 84 NTT .00 P 11 NTT 4.16 4.16 P 10 NTT 25.53 25.53 P 09 NTT 3.88 3.88 3,355.65 SP13 LANDSCAPE MAINTENANCE A.D. 1 OBL ACR ACR C STA 682.56 682.56 page 75 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 76 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC34 CITY OF VICTORVILLE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 52.42 52.42 P STA 71.10 71.10 806.08 SP20 LANDSCAPE MAINT DIST AD-2 OBL ACR ACR C STA 516.68 516.68 516.68 SP21 LANDSCAPE MAINT DIST AD-3 OBL ACR ACR C STA 557.44 557.44 557.44 SP26 VV VISTA VERDE LMAD #5 OBL ACR ACR C STA 4,397.84 4,397.84 4,397.84 SP27 VICTORVILLE LMAD # 6 OBL ACR ACR C STA 1,309.90 1,309.90 1,309.90 SP28 VV DRAINAGE FACILITY A.D. 1 OBL ACR ACR C STA 585.75 585.75 585.75 SP29 VICTORVILLE LMAD #7 TALON RANCH OBL ACR ACR C STA 43.84 43.84 43.84 SP30 VV DRAINAGE FACILITY A.D. 2 OBL ACR ACR C STA 1,708.50 1,708.50 1,708.50 SP31 VV WEST CREEK LMAD #8 OBL ACR ACR C STA 210.81 210.81 210.81 SP32 VV WEST CREEK DFAD 3 OBL ACR ACR C STA 164.52 164.52 164.52 SP33 VV MAINT ASSESS. DIST 1 OBL ACR ACR C STA 79.78 79.78 79.78 SP34 STREET LIGHTING A.D.2 OBL ACR ACR C STA 1,104.78 1,104.78 P SPA 2.43 2.43 P STA 12.75 12.75 1,119.96 _____________________ TOTAL AGENCY TRANSFERS 3,607,740.96 _____________________________________________________________________________________________________________________________________________________ page 76 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 77 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399-2434 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OCA ACR ACR C STS 31,694.78 31,694.78 C UTT 617.75- 617.75- C ZTT 505.50 505.50 C TVF 1,947,602.49 1,947,602.49 P SPS 2,937.47 2,937.47 P STS 6,977.90 6,977.90 P UTT 64.90 64.90 P ZTT 171.63 171.63 P UPT 65.42 65.42 P ZPT 78.62 78.62 1,989,480.96 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCA ACR ACR C 11 MTT 1,041.80 1,041.80 C 10 MTT 565.60 565.60 C 08 MTT 16.88 16.88 C 11 NTT 7.53 7.53 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.49 1.49 C 02 NTT .48 .48 P 11 MPP 5.45 5.45 P 10 MPP 18.40 18.40 P 09 MPP 31.82 31.82 P 08 MPP 41.06 41.06 P 07 MPP 167.48 167.48 P 06 MPP 230.95 230.95 P 05 MPP 108.85 108.85 P 04 MPP 15.52 15.52 P 11 MTT 54.53 54.53 P 10 MTT 117.07 117.07 P 09 MTT 215.64 215.64 P 08 MTT 73.42 73.42 P 07 MTT 225.42 225.42 P 06 MTT 262.49 262.49 P 05 MTT 108.85 108.85 P 04 MTT 13.65 13.65 P 11 NTT 3.54 3.54 P 10 NTT 20.90 20.90 P 09 NTT 4.73 4.73 P 08 NTT 21.66 21.66 P 07 NTT 5.78 5.78 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .26 .26 page 77 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 78 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC35 CITY OF YUCAIPA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 98 NTT .07 .07 3,381.32 SP01 LIGHTING AND LANDSCAPING #1 OCA ACR ACR C STA 1,719.59 1,719.59 1,719.59 SP02 DELINQUENT SOLID WASTE OCA ACR ACR C STA 289.35 289.35 P SPA 47.31 47.31 P STA 123.92 123.92 460.58 SP04 PARAMEDIC ASSESSMENT OCA ACR ACR C STA 7,810.65 7,810.65 C UTA .01- .01- P SPA 213.29 213.29 P STA 522.25 522.25 8,546.18 _____________________ TOTAL AGENCY TRANSFERS 2,003,588.63 _____________________________________________________________________________________________________________________________________________________ page 78 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 79 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CC38 TOWN OF YUCCA VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 9,540.58 9,540.58 C UTT 185.95- 185.95- C ZTT 152.16 152.16 C TVF 779,954.89 779,954.89 P UTT 19.65 19.65 P ZTT 52.06 52.06 P UPT 19.83 19.83 P ZPT 23.84 23.84 789,577.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY OCV ACR ACR C 11 MTT 351.79 351.79 C 10 MTT 191.67 191.67 C 08 MTT 5.81 5.81 C 11 NTT 2.54 2.54 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .52 .52 C 02 NTT .18 .18 P 11 MPP 1.84 1.84 P 10 MPP 6.23 6.23 P 09 MPP 10.90 10.90 P 08 MPP 14.13 14.13 P 07 MPP 56.71 56.71 P 06 MPP 79.23 79.23 P 05 MPP 36.95 36.95 P 04 MPP 5.40 5.40 P 11 MTT 18.41 18.41 P 10 MTT 39.67 39.67 P 09 MTT 73.82 73.82 P 08 MTT 25.28 25.28 P 07 MTT 76.32 76.32 P 06 MTT 90.06 90.06 P 05 MTT 36.94 36.94 P 04 MTT 4.75 4.75 P 11 NTT 1.20 1.20 P 10 NTT 7.08 7.08 P 09 NTT 1.62 1.62 P 08 NTT 7.45 7.45 P 07 NTT 1.96 1.96 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .18 .18 P 98 NTT .04 .04 1,148.68 _____________________ TOTAL AGENCY TRANSFERS 790,725.74 _____________________________________________________________________________________________________________________________________________________ page 79 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 80 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ01 CITY OF UPLAND CFD 2003-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,354.64 1,354.64 1,354.64 _____________________ TOTAL AGENCY TRANSFERS 1,354.64 _____________________________________________________________________________________________________________________________________________________ page 80 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 81 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ02 CITY OF FONTANA CFD #31 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 7,901.10 7,901.10 7,901.10 _____________________ TOTAL AGENCY TRANSFERS 7,901.10 _____________________________________________________________________________________________________________________________________________________ page 81 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 82 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ04 RANCHO CUCAMONGA FIRE CFD 85-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 25,997.71 25,997.71 P SPA 13,285.68 13,285.68 P STA 36,714.86 36,714.86 75,998.25 _____________________ TOTAL AGENCY TRANSFERS 75,998.25 _____________________________________________________________________________________________________________________________________________________ page 82 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 83 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ10 CITY OF COLTON CFD 87-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 83 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 84 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ11 CITY OF COLTON CFD 88-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 COMMUNITY FACILITIES DIST 88-1 OAF ACR ACR C STA 585.21 585.21 585.21 _____________________ TOTAL AGENCY TRANSFERS 585.21 _____________________________________________________________________________________________________________________________________________________ page 84 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 85 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ12 CITY OF FONTANA CFD #1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 7,146.85 7,146.85 7,146.85 _____________________ TOTAL AGENCY TRANSFERS 7,146.85 _____________________________________________________________________________________________________________________________________________________ page 85 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 86 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ13 CITY OF FONTANA CFD #2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,615.10 3,615.10 3,615.10 _____________________ TOTAL AGENCY TRANSFERS 3,615.10 _____________________________________________________________________________________________________________________________________________________ page 86 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 87 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ14 CITY OF COLTON CFD 89-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 499.04 499.04 499.04 _____________________ TOTAL AGENCY TRANSFERS 499.04 _____________________________________________________________________________________________________________________________________________________ page 87 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 88 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ15 CITY OF COLTON CFD 89-2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 402.27 402.27 402.27 _____________________ TOTAL AGENCY TRANSFERS 402.27 _____________________________________________________________________________________________________________________________________________________ page 88 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 89 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ18 CITY OF HIGHLAND CFD 90-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,896.57 1,896.57 1,896.57 _____________________ TOTAL AGENCY TRANSFERS 1,896.57 _____________________________________________________________________________________________________________________________________________________ page 89 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 90 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ20 CITY OF ONTARIO CFD #5 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,289.96 1,289.96 1,289.96 _____________________ TOTAL AGENCY TRANSFERS 1,289.96 _____________________________________________________________________________________________________________________________________________________ page 90 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 91 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ25 CITY RANCHO CUCAMONGA CFD 88-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 4,166.88 4,166.88 P SPA 288.04 288.04 P STA 911.33 911.33 5,366.25 _____________________ TOTAL AGENCY TRANSFERS 5,366.25 _____________________________________________________________________________________________________________________________________________________ page 91 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 92 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ27 RANCHO CUCAMONGA CFD 88-2 DRAIN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 903.52 903.52 P SPA .59 .59 P STA 1.30 1.30 905.41 _____________________ TOTAL AGENCY TRANSFERS 905.41 _____________________________________________________________________________________________________________________________________________________ page 92 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 93 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ28 CITY OF RIALTO CFD 87-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,324.43 1,324.43 1,324.43 _____________________ TOTAL AGENCY TRANSFERS 1,324.43 _____________________________________________________________________________________________________________________________________________________ page 93 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 94 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ31 CITY OF CHINO HILLS CFD #1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #1 ROLLING RIDGE ONA ACR ACR C STA 3,994.05 3,994.05 3,994.05 _____________________ TOTAL AGENCY TRANSFERS 3,994.05 _____________________________________________________________________________________________________________________________________________________ page 94 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 95 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ32 CITY OF CHINO HILLS CFD #2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 8,254.37 8,254.37 P SPA 754.82 754.82 P STA 2,042.83 2,042.83 11,052.02 _____________________ TOTAL AGENCY TRANSFERS 11,052.02 _____________________________________________________________________________________________________________________________________________________ page 95 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 96 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ33 CITY OF CHINO HILLS CFD #4 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #4 THE OAKS ONC ACR ACR C STA 3,195.24 3,195.24 P SPA 53.52 53.52 P STA 261.05 261.05 3,509.81 _____________________ TOTAL AGENCY TRANSFERS 3,509.81 _____________________________________________________________________________________________________________________________________________________ page 96 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 97 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ34 CITY OF CHINO HILLS CFD #5 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 8,069.42 8,069.42 P SPA 99.21 99.21 P STA 522.10 522.10 8,690.73 _____________________ TOTAL AGENCY TRANSFERS 8,690.73 _____________________________________________________________________________________________________________________________________________________ page 97 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 98 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ35 CITY OF CHINO HILLS CFD #8 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 14000 CITY CENTER DRIVE CHINO HILLS, CA 91709 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 C.F.D. #8 BUTTERFIELD ONE ACR ACR C STA 4,792.86 4,792.86 P SPA 49.60 49.60 P STA 261.05 261.05 5,103.51 _____________________ TOTAL AGENCY TRANSFERS 5,103.51 _____________________________________________________________________________________________________________________________________________________ page 98 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 99 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ36 CITY OF CHINO HILLS CFD #6 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,065.08 1,065.08 1,065.08 _____________________ TOTAL AGENCY TRANSFERS 1,065.08 _____________________________________________________________________________________________________________________________________________________ page 99 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 100 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ37 CITY OF CHINO HILLS CFD #9A **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,863.89 1,863.89 1,863.89 _____________________ TOTAL AGENCY TRANSFERS 1,863.89 _____________________________________________________________________________________________________________________________________________________ page 100 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 101 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ39 CITY OF FONTANA CFD #3 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 5,838.00 5,838.00 5,838.00 _____________________ TOTAL AGENCY TRANSFERS 5,838.00 _____________________________________________________________________________________________________________________________________________________ page 101 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 102 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ40 VICTORVILLE CFD 90-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 2,138.15 2,138.15 2,138.15 _____________________ TOTAL AGENCY TRANSFERS 2,138.15 _____________________________________________________________________________________________________________________________________________________ page 102 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 103 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ47 HESPERIA FIRE PROT DIST CFD 94-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,256.57 1,256.57 P SPA 10.58 10.58 P STA 55.71 55.71 1,322.86 _____________________ TOTAL AGENCY TRANSFERS 1,322.86 _____________________________________________________________________________________________________________________________________________________ page 103 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 104 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ48 CITY OF FONTANA CFD #6 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 429.30 429.30 P SPA 476.55 476.55 P STA 1,287.90 1,287.90 2,193.75 _____________________ TOTAL AGENCY TRANSFERS 2,193.75 _____________________________________________________________________________________________________________________________________________________ page 104 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 105 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ49 CITY OF FONTANA CFD #6-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 689.10 689.10 689.10 _____________________ TOTAL AGENCY TRANSFERS 689.10 _____________________________________________________________________________________________________________________________________________________ page 105 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 106 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ50 CITY OF FONTANA CFD #7 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 508.65 508.65 508.65 _____________________ TOTAL AGENCY TRANSFERS 508.65 _____________________________________________________________________________________________________________________________________________________ page 106 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 107 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ51 CITY OF FONTANA CFD #8 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 131.22 131.22 131.22 _____________________ TOTAL AGENCY TRANSFERS 131.22 _____________________________________________________________________________________________________________________________________________________ page 107 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 108 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ52 CITY OF FONTANA CFD #9 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 425.48 425.48 425.48 _____________________ TOTAL AGENCY TRANSFERS 425.48 _____________________________________________________________________________________________________________________________________________________ page 108 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 109 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ53 CITY OF FONTANA CFD #11 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 411.65 411.65 411.65 _____________________ TOTAL AGENCY TRANSFERS 411.65 _____________________________________________________________________________________________________________________________________________________ page 109 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 110 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ54 CITY OF YUCAIPA CFD #98-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 5,942.44 5,942.44 5,942.44 _____________________ TOTAL AGENCY TRANSFERS 5,942.44 _____________________________________________________________________________________________________________________________________________________ page 110 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 111 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ55 CITY OF FONTANA CFD #12 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 5,355.70 5,355.70 5,355.70 _____________________ TOTAL AGENCY TRANSFERS 5,355.70 _____________________________________________________________________________________________________________________________________________________ page 111 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 112 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ56 CITY OF CHINO HILLS CFD #10 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,676.04 1,676.04 P SPA 207.21 207.21 P STA 1,090.60 1,090.60 2,973.85 _____________________ TOTAL AGENCY TRANSFERS 2,973.85 _____________________________________________________________________________________________________________________________________________________ page 112 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 113 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ57 CITY OF FONTANA CFD #6-2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,175.75 1,175.75 1,175.75 _____________________ TOTAL AGENCY TRANSFERS 1,175.75 _____________________________________________________________________________________________________________________________________________________ page 113 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 114 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ58 CITY OF FONTANA CFD #13M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 439.30 439.30 439.30 _____________________ TOTAL AGENCY TRANSFERS 439.30 _____________________________________________________________________________________________________________________________________________________ page 114 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 115 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ59 RANCHO CUCAMONGA CFD 00-01 S ETWNDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 693.88 693.88 P SPA 417.77 417.77 P STA 1,250.75 1,250.75 2,362.40 _____________________ TOTAL AGENCY TRANSFERS 2,362.40 _____________________________________________________________________________________________________________________________________________________ page 115 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 116 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ63 CITY OF FONTANA CFD #6-3A **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,182.90 1,182.90 1,182.90 _____________________ TOTAL AGENCY TRANSFERS 1,182.90 _____________________________________________________________________________________________________________________________________________________ page 116 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 117 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ64 CITY OF FONTANA CFD #14M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 900.60 900.60 900.60 _____________________ TOTAL AGENCY TRANSFERS 900.60 _____________________________________________________________________________________________________________________________________________________ page 117 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 118 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ65 CITY OF HIGHLAND CFD 2001-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF HIGHLAND CFD 2001-1 OCK ACR ACR C STA 1,269.48 1,269.48 1,269.48 _____________________ TOTAL AGENCY TRANSFERS 1,269.48 _____________________________________________________________________________________________________________________________________________________ page 118 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 119 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ67 CITY OF VICTORVILLE CFD 01-01 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 864.05 864.05 864.05 _____________________ TOTAL AGENCY TRANSFERS 864.05 _____________________________________________________________________________________________________________________________________________________ page 119 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 120 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ69 CITY OF FONTANA CFD #15M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 504.45 504.45 504.45 _____________________ TOTAL AGENCY TRANSFERS 504.45 _____________________________________________________________________________________________________________________________________________________ page 120 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 121 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ73 CITY OF FONTANA CFD #20M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #20M OSE ACR ACR C STA 250.15 250.15 250.15 _____________________ TOTAL AGENCY TRANSFERS 250.15 _____________________________________________________________________________________________________________________________________________________ page 121 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 122 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ75 RANCHO CUCAMONGA CFD 01-1 AREA 1&2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,262.14 3,262.14 3,262.14 _____________________ TOTAL AGENCY TRANSFERS 3,262.14 _____________________________________________________________________________________________________________________________________________________ page 122 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 123 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ77 CITY OF FONTANA CFD #22 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 2,378.84 2,378.84 2,378.84 _____________________ TOTAL AGENCY TRANSFERS 2,378.84 _____________________________________________________________________________________________________________________________________________________ page 123 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 124 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ78 RANCHO CUCAMONGA CFD 03-1 AREA 1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 129.84 129.84 129.84 _____________________ TOTAL AGENCY TRANSFERS 129.84 _____________________________________________________________________________________________________________________________________________________ page 124 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 125 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ81 CITY OF FONTANA CFD #24M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 P SPA 41.55 41.55 P STA 218.65 218.65 478.85 _____________________ TOTAL AGENCY TRANSFERS 478.85 _____________________________________________________________________________________________________________________________________________________ page 125 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 126 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ82 CITY OF FONTANA CFD #25M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 232.65 232.65 232.65 _____________________ TOTAL AGENCY TRANSFERS 232.65 _____________________________________________________________________________________________________________________________________________________ page 126 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 127 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ83 CITY OF FONTANA CFD #27M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 275.15 275.15 275.15 _____________________ TOTAL AGENCY TRANSFERS 275.15 _____________________________________________________________________________________________________________________________________________________ page 127 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 128 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ85 CITY OF FONTANA CFD #29M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 128 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 129 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ86 CITY OF FONTANA CFD #30M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #30M OSS ACR ACR C STA 723.45 723.45 723.45 _____________________ TOTAL AGENCY TRANSFERS 723.45 _____________________________________________________________________________________________________________________________________________________ page 129 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 130 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ87 CITY OF CHINO CFD 2003-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,133.30 1,133.30 1,133.30 _____________________ TOTAL AGENCY TRANSFERS 1,133.30 _____________________________________________________________________________________________________________________________________________________ page 130 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 131 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ88 CITY OF CHINO CFD 2003-2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,917.29 1,917.29 1,917.29 _____________________ TOTAL AGENCY TRANSFERS 1,917.29 _____________________________________________________________________________________________________________________________________________________ page 131 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 132 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ91 CITY OF UPLAND CFD 2003-2 I.A. 1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 9,460.65 9,460.65 9,460.65 _____________________ TOTAL AGENCY TRANSFERS 9,460.65 _____________________________________________________________________________________________________________________________________________________ page 132 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 133 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ95 CITY OF CHINO CFD 2003-3 IA 1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 4,291.60 4,291.60 4,291.60 ST02 CITY OF CHINO CFD 2003-3 IA1 SVCS OEY ACR ACR C STA 522.60 522.60 522.60 _____________________ TOTAL AGENCY TRANSFERS 4,814.20 _____________________________________________________________________________________________________________________________________________________ page 133 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 134 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ97 CITY OF FONTANA CFD #35M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 766.30- 766.30- 766.30- _____________________ TOTAL AGENCY TRANSFERS 766.30- _____________________________________________________________________________________________________________________________________________________ page 134 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 135 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CQ99 CITY OF FONTANA CFD #38M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #38M OSY ACR ACR C STA 727.95 727.95 727.95 _____________________ TOTAL AGENCY TRANSFERS 727.95 _____________________________________________________________________________________________________________________________________________________ page 135 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 136 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS03 TOWN OF APPLE VALLEY STREET LIGHT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 12.47 XCC .03 12.44 C 11 NTT .09 XCC .09 C STS 552.34 XCC 1.38 550.96 C UTT 10.76- XCC .03- 10.73- C ZTT 8.81 XCC .02 8.79 P 11 MPP .07 .07 P 11 MTT .66 .66 P 11 NTT .04 .04 P SPS 52.62 52.62 P STS 125.02 XCC .12 124.90 P UTT 1.16 XCC 1.16 P ZTT 3.08 XCC .01 3.07 744.07 _____________________ TOTAL AGENCY TRANSFERS 744.07 _____________________________________________________________________________________________________________________________________________________ page 136 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 137 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS06 BIG BEAR LAKE FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 335.95 XCC .84 335.11 C 10 MTT 184.02 XCC .46 183.56 C 08 MTT 4.90 XCC .01 4.89 C 11 NTT 2.43 XCC .01 2.42 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .74 XCC .74 C 02 NTT .24 XCC .24 C STS 15,139.82 XCC 37.85 15,101.97 C UTT 295.09- XCC .74- 294.35- C ZTT 241.47 XCC .60 240.87 P 11 MPP 1.75 XCC 1.75 P 10 MPP 5.99 XCC .01 5.98 P 09 MPP 9.95 XCC .02 9.93 P 08 MPP 11.92 XCC .03 11.89 P 07 MPP 47.27 XCC .12 47.15 P 06 MPP 66.96 XCC .17 66.79 P 05 MPP 32.24 XCC .08 32.16 P 04 MPP 5.10 XCC .01 5.09 P 11 MTT 17.58 17.58 P 10 MTT 38.10 38.10 P 09 MTT 67.43 67.43 P 08 MTT 21.32 21.32 P 07 MTT 63.62 63.62 P 06 MTT 76.11 76.11 P 05 MTT 32.23 32.23 P 04 MTT 4.48 4.48 P 11 NTT 1.14 1.14 P 10 NTT 6.79 6.79 P 09 NTT 1.48 1.48 P 08 NTT 6.29 6.29 P 07 NTT 1.63 1.63 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .21 XCC .21 P 98 NTT .06 XCC .06 P 85 NTT .12 XCC .12 P 84 NTT .14 XCC .14 P UTT 31.29 XCC .08 31.21 P ZTT 82.80 XCC .20 82.60 16,208.73 _____________________ TOTAL AGENCY TRANSFERS 16,208.73 _____________________________________________________________________________________________________________________________________________________ page 137 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 138 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS12 FONTANA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 928.98 XCC 2.32 926.66 C 10 MTT 506.94 XCC 1.27 505.67 C 09 NTT XCC .00 C 11 NTT 6.71 XCC .02 6.69 C 10 NTT XCC .00 C STS 42,296.55 XCC 105.74 42,190.81 C UTT 824.38- XCC 2.06- 822.32- C ZTT 674.58 XCC 1.69 672.89 P 11 MPP 4.87 4.87 P 10 MPP 16.49 16.49 P 09 MPP 27.62 27.62 P 11 MTT 48.63 48.63 P 10 MTT 104.93 104.93 P 09 MTT 187.16 187.16 P 10 NTT 18.73 18.73 P 09 NTT 4.10 4.10 P 11 NTT 3.16 3.16 P SPS 3,918.27 3,918.27 P STS 9,307.82 XCC 18.83 9,288.99 P UTT 86.55 XCC .11 86.44 P ZTT 228.94 XCC .48 228.46 57,418.25 _____________________ TOTAL AGENCY TRANSFERS 57,418.25 _____________________________________________________________________________________________________________________________________________________ page 138 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 139 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS17 HESPERIA FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 328.51 XCC .82 327.69 C 10 MTT 179.52 XCC .45 179.07 C 08 MTT 5.14 XCC .01 5.13 C 11 NTT 2.38 XCC .01 2.37 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .94 XCC .94 C 02 NTT .33 XCC .33 C STS 14,804.65 XCC 37.01 14,767.64 C UTT 288.55- XCC .72- 287.83- C ZTT 236.12 XCC .59 235.53 P 11 MPP 1.72 XCC 1.72 P 10 MPP 5.84 XCC .01 5.83 P 09 MPP 9.88 XCC .02 9.86 P 08 MPP 12.51 XCC .03 12.48 P 07 MPP 52.35 XCC .13 52.22 P 06 MPP 75.62 XCC .19 75.43 P 05 MPP 37.38 XCC .09 37.29 P 04 MPP 6.12 XCC .02 6.10 P 11 MTT 17.19 17.19 P 10 MTT 37.16 37.16 P 09 MTT 66.93 66.93 P 08 MTT 22.37 22.37 P 07 MTT 70.46 70.46 P 06 MTT 85.95 85.95 P 05 MTT 37.38 37.38 P 04 MTT 5.38 5.38 P 10 NTT 6.63 6.63 P 09 NTT 1.47 1.47 P 08 NTT 6.60 6.60 P 07 NTT 1.81 1.81 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .35 XCC .35 P 98 NTT .09 XCC .09 P 11 NTT 1.12 1.12 P SPS 1,385.64 XCC 3.46 1,382.18 P STS 3,291.52 XCC 8.21 3,283.31 P UTT 30.62 XCC .08 30.54 P ZTT 80.99 XCC .19 80.80 20,569.52 _____________________ TOTAL AGENCY TRANSFERS 20,569.52 _____________________________________________________________________________________________________________________________________________________ page 139 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 140 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS18 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 21.69 XCC .05 21.64 C 10 MTT 11.83 XCC .03 11.80 C 08 MTT .34 XCC .34 C 11 NTT .16 XCC .16 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .06 XCC .06 C 02 NTT .02 XCC .02 C STS 975.27 XCC 2.44 972.83 C UTT 19.01- XCC .05- 18.96- C ZTT 15.56 XCC .04 15.52 P 11 MPP .11 XCC .11 P 10 MPP .38 XCC .38 P 09 MPP .64 XCC .64 P 08 MPP .82 XCC .82 P 07 MPP 3.44 XCC .01 3.43 P 06 MPP 4.99 XCC .01 4.98 P 05 MPP 2.47 XCC .01 2.46 P 04 MPP .41 XCC .41 P 11 MTT 1.14 1.14 P 10 MTT 2.44 2.44 P 09 MTT 4.39 4.39 P 08 MTT 1.47 1.47 P 07 MTT 4.63 4.63 P 06 MTT 5.67 5.67 P 05 MTT 2.47 2.47 P 04 MTT .36 .36 P 10 NTT .44 .44 P 09 NTT .10 .10 P 08 NTT .43 .43 P 07 NTT .12 .12 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 11 NTT .07 .07 P SPS 91.46 XCC .23 91.23 P STS 217.31 XCC .54 216.77 P UTT 2.01 XCC 2.01 P ZTT 5.33 XCC .01 5.32 1,355.73 _____________________ TOTAL AGENCY TRANSFERS 1,355.73 _____________________________________________________________________________________________________________________________________________________ page 140 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 141 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS24 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 1,188.05 XCC 2.97 1,185.08 C 10 MTT 635.81 XCC 1.59 634.22 C 08 MTT 18.03 XCC .05 17.98 C 11 NTT 8.58 XCC .02 8.56 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT 2.40 XCC .01 2.39 C 02 NTT .77 XCC .77 C STS 54,384.44 XCC 135.96 54,248.48 C UTT 1,059.98- XCC 2.65- 1,057.33- C ZTT 867.37 XCC 2.17 865.20 P 11 MPP 6.22 XCC .02 6.20 P 10 MPP 20.68 XCC .05 20.63 P 09 MPP 34.14 XCC .09 34.05 P 08 MPP 43.86 XCC .11 43.75 P 07 MPP 178.03 XCC .45 177.58 P 06 MPP 246.52 XCC .62 245.90 P 05 MPP 115.14 XCC .29 114.85 P 04 MPP 17.40 XCC .04 17.36 P 11 MTT 62.19 62.19 P 10 MTT 131.61 131.61 P 09 MTT 231.34 231.34 P 08 MTT 78.45 78.45 P 07 MTT 239.63 239.63 P 06 MTT 280.20 280.20 P 05 MTT 115.12 115.12 P 04 MTT 15.30 15.30 P 10 NTT 23.48 23.48 P 09 NTT 5.07 5.07 P 08 NTT 23.14 23.14 P 07 NTT 6.14 6.14 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .65 XCC .65 P 98 NTT .17 XCC .17 P 11 NTT 4.04 4.04 P SPS 5,011.00 XCC 12.53 4,998.47 P STS 11,903.54 XCC 29.75 11,873.79 P UTT 110.70 XCC .28 110.42 P ZTT 292.84 XCC .73 292.11 75,056.99 _____________________ TOTAL AGENCY TRANSFERS 75,056.99 _____________________________________________________________________________________________________________________________________________________ page 141 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 142 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT .01 XCC .01 C 10 MTT XCC .00 C 08 MTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 11 NTT .00 C STS .42 XCC .42 C UTT .01- XCC .01- C ZTT .01 XCC .01 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP .01 .01 P 11 MTT .00 P 10 MTT .00 P 09 MTT .00 P 08 MTT .00 P 11 NTT .00 P 08 NTT .00 P 10 NTT .00 P 09 NTT .00 P SPS .03 .03 P STS .09 XCC .09 P UTT XCC .00 P ZTT XCC .00 .56 GA02 GENERAL TAX LEVY IMP DIST 2 OBL ACR ACR C 11 MTT 43.70 XCC .11 43.59 C 10 MTT 24.35 XCC .06 24.29 C 08 MTT .74 XCC .74 C 08 NTT XCC .00 C 11 NTT .32 XCC .32 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 1,957.11 XCC 4.89 1,952.22 C UTT 38.14- XCC .10- 38.04- C ZTT 31.21 XCC .08 31.13 P 11 MPP .23 XCC .23 P 10 MPP .79 XCC .79 P 09 MPP 1.38 XCC 1.38 P 08 MPP 1.78 1.78 P 11 MTT 2.28 2.28 P 10 MTT 5.04 5.04 P 09 MTT 9.29 9.29 P 08 MTT 3.20 3.20 P 08 NTT .95 .95 page 142 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 143 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS33 VICTORVILLE WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 NTT .15 .15 P 10 NTT .90 .90 P 09 NTT .21 .21 P SPS 184.33 184.33 P STS 437.86 XCC 1.01 436.85 P UTT 4.05 XCC 4.05 P ZTT 10.76 XCC .02 10.74 2,676.42 SW01 WATER STANDBY AVAIL.-VICTOR VALLEY OBL ACR ACR C STA 507.05 507.05 P SPA 2.97 2.97 P STA 10.30 10.30 520.32 SW02 WATER STANDBY AVAIL.-BALDY MESA OBL ACR ACR C STA 1,821.04 1,821.04 P SPA 5.09 5.09 P STA 25.38 25.38 1,851.51 _____________________ TOTAL AGENCY TRANSFERS 5,048.81 _____________________________________________________________________________________________________________________________________________________ page 143 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 144 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS34 VICTORVILLE FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3.42 XCC .01 3.41 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .50 XCC .50 C 02 NTT .17 XCC .17 P 09 MPP 6.26 XCC .02 6.24 P 08 MPP 8.33 XCC .02 8.31 P 07 MPP 41.73 XCC .10 41.63 P 06 MPP 55.82 XCC .14 55.68 P 05 MPP 24.74 XCC .06 24.68 P 04 MPP 3.55 XCC .01 3.54 P 09 MTT 42.46 42.46 P 08 MTT 14.90 14.90 P 07 MTT 56.17 56.17 P 06 MTT 63.45 63.45 P 05 MTT 24.74 24.74 P 04 MTT 3.12 3.12 P 09 NTT .93 .93 P 08 NTT 4.39 4.39 P 07 NTT 1.45 1.45 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .17 XCC .17 P 98 NTT .04 XCC .04 P 85 NTT .05 XCC .05 P 84 NTT .04 XCC .04 356.07 _____________________ TOTAL AGENCY TRANSFERS 356.07 _____________________________________________________________________________________________________________________________________________________ page 144 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 145 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS35 VICTORVILLE PARK DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3.68 XCC .01 3.67 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .53 XCC .53 C 02 NTT .19 XCC .19 P 09 MPP 6.73 XCC .02 6.71 P 08 MPP 8.95 XCC .02 8.93 P 07 MPP 43.76 XCC .11 43.65 P 06 MPP 59.10 XCC .15 58.95 P 05 MPP 26.46 XCC .07 26.39 P 04 MPP 3.85 XCC .01 3.84 P 09 MTT 45.59 45.59 P 08 MTT 16.00 16.00 P 07 MTT 58.90 58.90 P 06 MTT 67.17 67.17 P 05 MTT 26.47 26.47 P 04 MTT 3.38 3.38 P 09 NTT 1.00 1.00 P 08 NTT 4.72 4.72 P 07 NTT 1.51 1.51 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .17 XCC .17 P 98 NTT .05 XCC .05 P 85 NTT .07 XCC .07 P 84 NTT .06 XCC .06 377.95 _____________________ TOTAL AGENCY TRANSFERS 377.95 _____________________________________________________________________________________________________________________________________________________ page 145 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 146 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS36 VICTORVILLE SANITARY DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392-2399 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OBL ACR ACR C 08 MTT 1.87 XCC 1.87 C 08 NTT XCC .00 C 03 NTT .27 XCC .27 C 02 NTT .09 XCC .09 P 08 MPP 4.56 XCC .01 4.55 P 07 MPP 22.88 XCC .06 22.82 P 06 MPP 30.59 XCC .08 30.51 P 05 MPP 13.55 XCC .03 13.52 P 04 MPP 1.94 XCC 1.94 P 08 MTT 8.17 8.17 P 07 MTT 30.79 30.79 P 06 MTT 34.77 34.77 P 05 MTT 13.54 13.54 P 04 MTT 1.71 1.71 P 08 NTT 2.41 2.41 P 07 NTT .79 .79 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 167.94 _____________________ TOTAL AGENCY TRANSFERS 167.94 _____________________________________________________________________________________________________________________________________________________ page 146 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 147 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: CS37 VICTORVILLE STREET LIGHT DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 48.62 XCC .12 48.50 C 10 MTT 26.50 XCC .07 26.43 C 08 MTT .81 XCC .81 C 11 NTT .35 XCC .35 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .13 XCC .13 C 02 NTT .04 XCC .04 C STS 2,194.10 XCC 5.49 2,188.61 C UTT 42.76- XCC .11- 42.65- C ZTT 35.00 XCC .09 34.91 P 11 MPP .25 XCC .25 P 10 MPP .87 XCC .87 P 09 MPP 1.45 XCC 1.45 P 08 MPP 1.97 XCC 1.97 P 07 MPP 9.83 XCC .02 9.81 P 06 MPP 13.58 XCC .03 13.55 P 05 MPP 6.07 XCC .02 6.05 P 04 MPP .88 XCC .88 P 11 MTT 2.55 2.55 P 10 MTT 5.49 5.49 P 09 MTT 9.84 9.84 P 08 MTT 3.51 3.51 P 07 MTT 13.23 13.23 P 06 MTT 15.44 15.44 P 05 MTT 6.07 6.07 P 04 MTT .78 .78 P 10 NTT .98 .98 P 09 NTT .21 .21 P 08 NTT 1.03 1.03 P 07 NTT .33 .33 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .04 XCC .04 P 11 NTT .16 .16 P SPS 205.07 XCC .50 204.57 P STS 487.11 XCC 1.21 485.90 P UTT 4.54 XCC 4.54 P ZTT 11.97 XCC .02 11.95 3,058.67 _____________________ TOTAL AGENCY TRANSFERS 3,058.67 _____________________________________________________________________________________________________________________________________________________ page 147 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 148 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ01 RANCHO CUCAMONGA CFD 2000-03A **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 2,235.30 2,235.30 2,235.30 _____________________ TOTAL AGENCY TRANSFERS 2,235.30 _____________________________________________________________________________________________________________________________________________________ page 148 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 149 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ02 RANCHO CUCAMONGA CFD 2000-03B **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 807 RANCHO CUCAMONGA, CA 91729 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 RANCHO CUCAMONGA CFD 2000-03B ODA ACR ACR C STA 1,000.92 1,000.92 1,000.92 _____________________ TOTAL AGENCY TRANSFERS 1,000.92 _____________________________________________________________________________________________________________________________________________________ page 149 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 150 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ03 CITY OF FONTANA CFD #32M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 150 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 151 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ06 CITY OF FONTANA CFD #45M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #45M OBW ACR ACR C STA 297.65 297.65 P SPA 236.65 236.65 P STA 892.95 892.95 1,427.25 _____________________ TOTAL AGENCY TRANSFERS 1,427.25 _____________________________________________________________________________________________________________________________________________________ page 151 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 152 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ14 CITY OF FONTANA CFD #50M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 555.45 555.45 555.45 _____________________ TOTAL AGENCY TRANSFERS 555.45 _____________________________________________________________________________________________________________________________________________________ page 152 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 153 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ16 CITY OF RIALTO CFD 2006-1(ELM PARK) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 153 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 154 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ17 HESPERIA CFD 2005-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 4,014.68 4,014.68 4,014.68 _____________________ TOTAL AGENCY TRANSFERS 4,014.68 _____________________________________________________________________________________________________________________________________________________ page 154 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 155 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ18 RANCHO CUCAMONGA CFD 2006-01 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 5,880.60 5,880.60 5,880.60 _____________________ TOTAL AGENCY TRANSFERS 5,880.60 _____________________________________________________________________________________________________________________________________________________ page 155 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 156 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ19 RANCHO CUCAMONGA CFD 2006-02 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 4,164.95 4,164.95 4,164.95 _____________________ TOTAL AGENCY TRANSFERS 4,164.95 _____________________________________________________________________________________________________________________________________________________ page 156 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 157 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ28 CITY OF FONTANA CFD #61M **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335 ATTN: LISA STRONG _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF FONTANA CFD #61M OEE ACR ACR C STA 301.65 301.65 P SPA 165.91 165.91 P STA 301.65 301.65 769.21 _____________________ TOTAL AGENCY TRANSFERS 769.21 _____________________________________________________________________________________________________________________________________________________ page 157 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 158 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ29 CITY OF CHINO CFD 2005-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 7,466.25 7,466.25 7,466.25 ST02 CITY OF CHINO CFD 2005-1 SERVICES OEM ACR ACR C STA 4,948.75 4,948.75 4,948.75 _____________________ TOTAL AGENCY TRANSFERS 12,415.00 _____________________________________________________________________________________________________________________________________________________ page 158 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 159 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ30 CITY OF CHINO CFD 2006-2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,618.32 3,618.32 3,618.32 _____________________ TOTAL AGENCY TRANSFERS 3,618.32 _____________________________________________________________________________________________________________________________________________________ page 159 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 160 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ33 CITY OF VICTORVILLE CFD 07-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 ATTN: ADELE MOSHER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 CITY OF VICTORVILLE CFD 07-1 OBL ACR ACR C STA 699.99 699.99 699.99 _____________________ TOTAL AGENCY TRANSFERS 699.99 _____________________________________________________________________________________________________________________________________________________ page 160 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 161 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ37 CITY OF ONTARIO CFD #9 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 658.10 658.10 658.10 _____________________ TOTAL AGENCY TRANSFERS 658.10 _____________________________________________________________________________________________________________________________________________________ page 161 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 162 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: DQ44 CITY OF CHINO CFD 2006-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 217.65 217.65 217.65 _____________________ TOTAL AGENCY TRANSFERS 217.65 _____________________________________________________________________________________________________________________________________________________ page 162 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 163 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR02 ADELANTO RDA PROJECT 80-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 120 S. SAN PEDRO ST., STE 400 LOS ANGELES, CA 90012-4104 ATTN: ANDY BALL _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODD RSA 02D1 C STS XCC .00 .00 RD02 AMEND #1-DEBT SERVICE ODD RSA 02D2 C STS XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 07 MPP XCC .00 P 07 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT 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 ZTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODD RSA 02G1 C STS 1,621.19 XCC 4.05 1,617.14 1,617.14 RG02 AMEND # 1- GENERAL TAX LEVY ODD RSA 02G2 C STS 48,654.23 XCC 121.64 48,532.59 C ZTT 435.64 XCC 1.09 434.55 P 07 MPP 1,392.84 XCC 3.48 1,389.36 P 11 MPP 20.42 XCC .05 20.37 P 10 MPP 6.86 XCC .02 6.84 P 10 MTT 68.50 XCC .17 68.33 P 07 MTT 1,908.01 XCC 4.77 1,903.24 P 11 MTT 204.26 XCC .51 203.75 P SPS 4,742.64 XCC 11.86 4,730.78 P SPS 600.36 XCC 1.50 598.86 P SPS 3,607.52 XCC 9.02 3,598.50 P SPS 316.80 XCC .79 316.01 P STS 6,558.70 XCC 16.40 6,542.30 P STS 6,496.25 XCC 16.24 6,480.01 P STS 1,667.38 XCC 4.17 1,663.21 P STS 1,622.58 XCC 4.06 1,618.52 P ZTT 196.45 XCC .49 195.96 78,303.18 _____________________ TOTAL AGENCY TRANSFERS 79,920.32 _____________________________________________________________________________________________________________________________________________________ page 163 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 164 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR03 ADELANTO RDA PROJECT 3 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 10 ADELANTO, CA 92301 ATTN: GEORGE HARRIS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 PROJECT 3 - DEBT SERVICE ODE RSA 03D1 C STS XCC .00 .00 RG01 PROJECT 3 - GENERAL TAX LEVY ODE RSA 03G1 C STS 2,093.74 XCC 5.23 2,088.51 2,088.51 _____________________ TOTAL AGENCY TRANSFERS 2,088.51 _____________________________________________________________________________________________________________________________________________________ page 164 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 165 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR04 APPLE VALLEY RDA PROJECT #2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 05 MTT XCC .00 P 04 MTT XCC .00 P 04 NTT XCC .00 P 03 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 ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OCQ RSA 04G1 C STS 31,605.50 XCC 79.01 31,526.49 C UTT 690.96 XCC 1.73 689.23 C ZTT 757.53 XCC 1.89 755.64 P 05 MPP 934.15 XCC 2.34 931.81 P 04 MPP 614.63 XCC 1.54 613.09 P 05 MTT 857.00 857.00 P 04 MTT 563.88 563.88 P 04 NTT 241.52 241.52 P 03 NTT 61.40 61.40 P SPS 474.28 XCC 1.19 473.09 P SPS 354.87 XCC .89 353.98 P SPS 733.70 XCC 1.83 731.87 P SPS 933.50 XCC 2.33 931.17 P STS 2,496.21 XCC 6.24 2,489.97 P STS 1,025.82 XCC 2.56 1,023.26 P STS 959.09 XCC 2.40 956.69 P STS 1,005.06 XCC 2.51 1,002.55 P ZTT 62.18 XCC .16 62.02 44,264.66 _____________________ TOTAL AGENCY TRANSFERS 44,264.66 _____________________________________________________________________________________________________________________________________________________ page 165 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 166 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR06 BARSTOW RDA ORIGINAL PROJECT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 220 E. MOUNTAIN VIEW BARSTOW, CA 92311 ATTN: FINANCE DEPARTMENT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODF RSA 06D1 C STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND 1-DEBT SERVICE ODF RSA 06D2 C STS XCC .00 C ZTT XCC .00 .00 RD03 AMEND 2-DEBT SERVICE ODF RSA 06D3 C STS XCC .00 .00 RG01 GENERAL TAX LEVY ODF RSA 06G1 C STS 5,180.05 XCC 12.95 5,167.10 C UTT 719.64 XCC 1.80 717.84 C ZTT 103.91 XCC .26 103.65 P ZTT 45.16 XCC .11 45.05 6,033.64 RG02 AMEND 1-GENERAL TAX LEVY ODF RSA 06G2 C STS 14,515.12- XCC 36.29- 14,478.83- C ZTT 128.97 XCC .32 128.65 14,350.18- RG03 AMEND 2-GENERAL TAX LEVY ODF RSA 06G3 C STS 650.16 XCC 1.63 648.53 648.53 _____________________ TOTAL AGENCY TRANSFERS 7,668.01- _____________________________________________________________________________________________________________________________________________________ page 166 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 167 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR07 BARSTOW RDA PROJECT 2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS XCC .00 C ZTT XCC .00 .00 RG02 GENERAL TAX LEVY OQV RSA 07G2 C STS 1,878.17 XCC 4.70 1,873.47 C ZTT 129.84 XCC .32 129.52 2,002.99 _____________________ TOTAL AGENCY TRANSFERS 2,002.99 _____________________________________________________________________________________________________________________________________________________ page 167 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 168 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR11 CEDAR GLEN RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DISASTER RECOV PROJ DEBT SERVICE OTI RSA 11D1 C STS 39.49 XCC .10 39.39 C UTT 6.42 XCC .02 6.40 45.79 RG01 DISASTER RECOV PROJ GTL OTI RSA 11G1 C STS 4,288.89 XCC 10.72 4,278.17 C UTT 121.62 XCC .30 121.32 4,399.49 _____________________ TOTAL AGENCY TRANSFERS 4,445.28 _____________________________________________________________________________________________________________________________________________________ page 168 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 169 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR15 CHINO RDA CENTRAL PROJECT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 8.74 XCC .02 8.72 P SPS 4.82 XCC .01 4.81 P SPS 7.50 XCC .02 7.48 P SPS 9.36 XCC .02 9.34 P STS 8.66 XCC .02 8.64 P STS 8.08 XCC .02 8.06 P STS 7.75 XCC .02 7.73 P ZTT .25 XCC .25 55.03 RD02 82 ANNEX - DEBT SERVICE ODL RSA 15D2 C STS 15.91 XCC .04 15.87 C UTT 224.22- XCC .56- 223.66- 207.79- RD03 TOWN CENTER-DEBT SERVICE ODL RSA 15D3 C STS XCC .00 .00 RD04 COUNTRY FAIR-DEBT SERVICE ODL RSA 15D4 C STS XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY ODL RSA 15G1 C STS 2,495.79 XCC 6.24 2,489.55 P SPS 1,799.98 XCC 4.50 1,795.48 P SPS 1,121.87 XCC 2.80 1,119.07 P SPS 1,595.86 XCC 3.99 1,591.87 P STS 1,664.82 XCC 4.16 1,660.66 P STS 1,719.15 XCC 4.30 1,714.85 P STS 1,802.32 XCC 4.51 1,797.81 P ZTT 66.88 XCC .17 66.71 12,236.00 RG02 82 ANNEX - GENERAL TAX LEVY ODL RSA 15G2 C STS 4,545.33 XCC 11.36 4,533.97 C UTT 60,601.98- XCC 151.50- 60,450.48- 55,916.51- RG03 TOWN CENTER-GENERAL TAX LEVY ODL RSA 15G3 C STS .01 XCC .01 .01 RG04 COUNTRY FAIR-GENERAL TAX LEVY ODL RSA 15G4 C STS .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS 43,833.25- _____________________________________________________________________________________________________________________________________________________ page 169 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 170 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR18 CHINO RDA PROJECT 2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 2.42 XCC .01 2.41 C STS 39.99 XCC .10 39.89 C UTT 1.22 XCC 1.22 43.52 RD07 MAJ INDUSTRIAL-DEBT SERVICE ODM RSA 18D7 C UTT 2.76 XCC .01 2.75 2.75 RD08 POWER CENTER-DEBT SERVICE ODM RSA 18D8 C UTT 7.62 XCC .02 7.60 7.60 RG01 ORIGINAL - GENERAL TAX LEVY ODM RSA 18G1 C 11 MTT 654.68 XCC 1.64 653.04 C STS 11,427.02 XCC 28.57 11,398.45 C UTT 328.47 XCC .82 327.65 12,379.14 RG07 MAJESTIC INDUSTRIAL-GEN TAX LEVY ODM RSA 18G7 C UTT 746.50 XCC 1.87 744.63 744.63 RG08 POWER CENTER-GEN TAX LEVY ODM RSA 18G8 C UTT 2,060.43 XCC 5.15 2,055.28 2,055.28 _____________________ TOTAL AGENCY TRANSFERS 15,232.92 _____________________________________________________________________________________________________________________________________________________ page 170 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 171 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR19 COLTON RDA RANCHO/MILL **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQR RSA 19D1 C STS 39.36 XCC .10 39.26 39.26 RG01 GENERAL TAX LEVY OQR RSA 19G1 C STS 242.23 XCC .61 241.62 241.62 _____________________ TOTAL AGENCY TRANSFERS 280.88 _____________________________________________________________________________________________________________________________________________________ page 171 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 172 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR20 COLTON RDA SANTA ANA RIVER **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE ODT RSA 20D1 C STS 718.44 XCC 1.80 716.64 716.64 RG01 GENERAL TAX LEVY ODT RSA 20G1 C STS 4,421.17 XCC 11.05 4,410.12 4,410.12 _____________________ TOTAL AGENCY TRANSFERS 5,126.76 _____________________________________________________________________________________________________________________________________________________ page 172 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 173 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR24 COLTON RDA PROJECT 4 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 1367 COLTON, CA 92324 ATTN: FINANCE DIRECTOR _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE ODR RSA 24D1 C STS 483.89 XCC 1.21 482.68 C UTT 522.94 XCC 1.31 521.63 C ZTT 33.41 XCC .08 33.33 1,037.64 RG01 ORIGINAL-GENERAL TAX LEVY ODR RSA 24G1 C STS 2,977.76 XCC 7.44 2,970.32 C UTT 3,169.31 XCC 7.92 3,161.39 C ZTT 205.61 XCC .51 205.10 6,336.81 _____________________ TOTAL AGENCY TRANSFERS 7,374.45 _____________________________________________________________________________________________________________________________________________________ page 173 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 174 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR25 COLTON RDA WEST VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE ODV RSA 25D2 C STS 65.53 XCC .16 65.37 65.37 RG02 AMEND #1-GENERAL TAX LEVY ODV RSA 25G2 C STS 403.28 XCC 1.01 402.27 402.27 _____________________ TOTAL AGENCY TRANSFERS 467.64 _____________________________________________________________________________________________________________________________________________________ page 174 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 175 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR26 COLTON RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 4.34 XCC .01 4.33 C ZTT 222.11 XCC .56 221.55 P 07 MPP 14.39 XCC .04 14.35 P 07 MTT 19.71 XCC .05 19.66 259.89 RG01 GENERAL TAX LEVY ODX RSA 26G1 C STS 26.70 XCC .07 26.63 C ZTT 1,366.81 XCC 3.42 1,363.39 P 07 MPP 87.19 XCC .22 86.97 P 07 MTT 119.44 XCC .30 119.14 1,596.13 _____________________ TOTAL AGENCY TRANSFERS 1,856.02 _____________________________________________________________________________________________________________________________________________________ page 175 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 176 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR28 FONTANA RDA DOWNTOWN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 5.67 XCC .01 5.66 5.66 RD04 AMEND #3-DEBT SERVICE ODZ RSA 28D4 C STS 3.65 XCC .01 3.64 3.64 RG01 ORIGINAL-GENERAL TAX LEVY ODZ RSA 28G1 C STS 1,619.90 XCC 4.05 1,615.85 1,615.85 RG04 AMEND #3-GENERAL TAX LEVY ODZ RSA 28G4 C STS 1,044.28 XCC 2.61 1,041.67 1,041.67 _____________________ TOTAL AGENCY TRANSFERS 2,666.82 _____________________________________________________________________________________________________________________________________________________ page 176 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 177 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR29 FONTANA RDA JURUPA HILLS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 1,110.07 XCC 2.78 1,107.29 P 11 MPP 7.76 XCC .02 7.74 P 07 MPP 4.21 XCC .01 4.20 P 11 MTT 77.61 XCC .19 77.42 P 07 MTT 5.77 XCC .01 5.76 1,202.41 RG01 GENERAL TAX LEVY OEB RSA 29G1 C STS 16,479.01 XCC 41.20 16,437.81 P 11 MPP 48.28 XCC .12 48.16 P 07 MPP 935.65 XCC 2.34 933.31 P 11 MTT 482.91 XCC 1.21 481.70 P 07 MTT 1,281.69 XCC 3.20 1,278.49 19,179.47 _____________________ TOTAL AGENCY TRANSFERS 20,381.88 _____________________________________________________________________________________________________________________________________________________ page 177 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 178 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR30 FONTANA RDA NORTH **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 10 NTT 18.51- XCC .05- 18.46- C STS 12,095.38 XCC 30.24 12,065.14 C UTT 35.35- XCC .09- 35.26- C ZTT .63 XCC .63 P 11 MPP .57 XCC .57 P 06 MPP 24.76 XCC .06 24.70 P 05 MPP .51 XCC .51 P 11 MTT 5.70 XCC .01 5.69 P 06 MTT 25.25 XCC .06 25.19 P 05 MTT .55 XCC .55 P SPS 225.22 XCC .56 224.66 P SPS 132.13 XCC .33 131.80 P SPS 16.06 XCC .04 16.02 P SPS 10.76 XCC .03 10.73 P SPS 18.68 XCC .05 18.63 P STS 19.86 XCC .05 19.81 P STS 28.89 XCC .07 28.82 P STS 14.28 XCC .04 14.24 P STS 1,134.11 XCC 2.84 1,131.27 P STS 343.69 XCC .86 342.83 P ZTT .47 XCC .47 14,008.54 RG01 GENERAL TAX LEVY OED RSA 30G1 C 10 NTT 5,002.49- XCC 12.51- 4,989.98- C STS 151,214.33 XCC 378.04 150,836.29 C UTT 9,555.33- XCC 23.89- 9,531.44- C ZTT 180.40 XCC .45 179.95 P 05 MPP 99.04 XCC .25 98.79 P 11 MPP 154.04 XCC .39 153.65 P 06 MPP 5,267.13 XCC 13.17 5,253.96 P 11 MTT 1,540.38 XCC 3.85 1,536.53 P 06 MTT 5,372.80 XCC 13.43 5,359.37 P 05 MTT 105.30 XCC .26 105.04 P SPS 2,110.19 XCC 5.28 2,104.91 P SPS 2,661.34 XCC 6.65 2,654.69 P SPS 3,735.37 XCC 9.34 3,726.03 P SPS 2,503.33 XCC 6.26 2,497.07 P SPS 4,150.03 XCC 10.38 4,139.65 P STS 10,795.38 XCC 26.99 10,768.39 P STS 7,047.32 XCC 17.62 7,029.70 P STS 6,717.51 XCC 16.79 6,700.72 P STS 3,321.76 XCC 8.30 3,313.46 P STS 4,413.21 XCC 11.03 4,402.18 P ZTT 127.82 XCC .32 127.50 196,466.46 _____________________ TOTAL AGENCY TRANSFERS 210,475.00 _____________________________________________________________________________________________________________________________________________________ page 178 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 179 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR31 FONTANA RDA S W INDUSTRIAL PARK **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD04 AMEND #3 DEBT SERVICE OEF RSA 31D4 C STS 182.15- XCC .46- 181.69- 181.69- RD05 AMEND #4 DEBT SERVICE OEF RSA 31D5 C STS 39.65 XCC .10 39.55 39.55 RG04 AMEND #3 GENERAL TAX LEVY OEF RSA 31G4 C STS 52,042.70- XCC 130.11- 51,912.59- 51,912.59- RG05 AMEND #4 GENERAL TAX LEVY OEF RSA 31G5 C STS 11,329.08 XCC 28.32 11,300.76 11,300.76 _____________________ TOTAL AGENCY TRANSFERS 40,753.97- _____________________________________________________________________________________________________________________________________________________ page 179 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 180 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR32 FONTANA RDA SIERRA CORRIDOR **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 8353 SIERRA AVE FONTANA, CA 92335-3528 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEC RSA 32D1 C STS 805.26 XCC 2.01 803.25 C UTT .12 XCC .12 C ZTT 47.00 XCC .12 46.88 P 11 MPP 1.08 XCC 1.08 P 11 MTT 10.77 XCC .03 10.74 P 10 NTT .61 XCC .61 P 11 NTT .11 XCC .11 P SPS .46 XCC .46 P STS .84 XCC .84 864.09 RG01 GENERAL TAX LEVY OEC RSA 32G1 C STS 15,546.16 XCC 38.87 15,507.29 C UTT 29.22 XCC .07 29.15 C ZTT 289.21 XCC .72 288.49 P 11 MPP 6.54 XCC .02 6.52 P 11 MTT 65.30 XCC .16 65.14 P 10 NTT 166.17 XCC .42 165.75 P 11 NTT 29.15 XCC .07 29.08 P SPS 107.01 XCC .27 106.74 P STS 194.40 XCC .49 193.91 16,392.07 _____________________ TOTAL AGENCY TRANSFERS 17,256.16 _____________________________________________________________________________________________________________________________________________________ page 180 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 181 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR33 HESPERIA RDA AREA 1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 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 11 MTT XCC .00 P 06 NTT XCC .00 P SPS XCC .00 P STS XCC .00 P ZTT XCC .00 .00 RD02 AMMENDMENT 1-DEBT SERVICE OQM RSA 33D2 C STS XCC .00 C UTT XCC .00 P 05 MPP XCC .00 P 11 MPP XCC .00 P 05 MTT XCC .00 P 11 MTT XCC .00 P SPS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OQM RSA 33G1 C 11 MTT 276.00 XCC .69 275.31 C 11 NTT 82.50 XCC .21 82.29 C STS 53,145.64 XCC 132.86 53,012.78 C UTT 1,928.23 XCC 4.82 1,923.41 C ZTT 182.49 XCC .46 182.03 P 11 MPP 10.02 XCC .03 9.99 P 11 MTT 100.18 XCC .25 99.93 P 06 NTT 3,703.63 XCC 9.26 3,694.37 P SPS 537.87 XCC 1.34 536.53 P STS 2,792.06 XCC 6.98 2,785.08 P ZTT 90.60 XCC .23 90.37 62,692.09 RG02 AMMENDMENT 1-GTL OQM RSA 33G2 C STS 11,155.77 XCC 27.89 11,127.88 C UTT 11,164.29 XCC 27.91 11,136.38 P 11 MPP 4.00 XCC .01 3.99 P 05 MPP 1,909.20 XCC 4.77 1,904.43 P 11 MTT 40.00 XCC .10 39.90 P 05 MTT 1,751.54 XCC 4.38 1,747.16 P SPS 38.36 XCC .10 38.26 P STS 201.91 XCC .50 201.41 26,199.41 _____________________ TOTAL AGENCY TRANSFERS 88,891.50 _____________________________________________________________________________________________________________________________________________________ page 181 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 182 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR34 GRAND TERRACE RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 22795 BARTON RD GRAND TERRACE, CA 92313-5295 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OEH RSA 34D1 C STS 306.78 XCC .77 306.01 306.01 RD02 REVISED-DEBT SERVICE OEH RSA 34D2 C STS 3,322.32 XCC 8.31 3,314.01 C ZTT 54.61 XCC .14 54.47 P 08 MPP 48.35 XCC .12 48.23 P 11 MPP 1.79 XCC 1.79 P 09 MPP 114.37 XCC .29 114.08 P 09 MTT 309.12 XCC .77 308.35 P 08 MTT 130.68 XCC .33 130.35 P 11 MTT 17.93 XCC .04 17.89 P SPS 135.47 XCC .34 135.13 P SPS 46.69 XCC .12 46.57 P SPS 90.14 XCC .23 89.91 P STS 246.30 XCC .62 245.68 P STS 245.75 XCC .61 245.14 P STS 243.62 XCC .61 243.01 4,994.61 RG01 ORIGINAL GENERAL TAX LEVY OEH RSA 34G1 C STS 1,887.90 XCC 4.72 1,883.18 1,883.18 RG02 REVISED GENERAL TAX LEVY OEH RSA 34G2 C STS 20,445.04 XCC 51.11 20,393.93 C ZTT 336.04 XCC .84 335.20 P 09 MPP 693.18 XCC 1.73 691.45 P 08 MPP 293.03 XCC .73 292.30 P 11 MPP 10.87 XCC .03 10.84 P 08 MTT 792.00 XCC 1.98 790.02 P 11 MTT 108.67 XCC .27 108.40 P 09 MTT 1,873.43 XCC 4.68 1,868.75 P SPS 282.98 XCC .71 282.27 P SPS 546.29 XCC 1.37 544.92 P SPS 821.01 XCC 2.05 818.96 P STS 1,489.39 XCC 3.72 1,485.67 P STS 1,476.46 XCC 3.69 1,472.77 P STS 1,492.75 XCC 3.73 1,489.02 30,584.50 _____________________ TOTAL AGENCY TRANSFERS 37,768.30 _____________________________________________________________________________________________________________________________________________________ page 182 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 183 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR35 HESPERIA RDA AREA 2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS XCC .00 .00 RG01 GENERAL TAX LEVY OQJ RSA 35G1 C STS 3,471.40 XCC 8.68 3,462.72 3,462.72 _____________________ TOTAL AGENCY TRANSFERS 3,462.72 _____________________________________________________________________________________________________________________________________________________ page 183 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 184 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 27215 E. BASELINE HIGHLAND, CA 92346 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEI RSA 36D1 C 11 MTT 45.62 XCC .11 45.51 C STS 1,710.67 XCC 4.28 1,706.39 C UTT 11.81 XCC .03 11.78 C ZTT 49.71 XCC .12 49.59 P SPS 16.28 XCC .04 16.24 P SPS 40.77 XCC .10 40.67 P STS 105.91 XCC .26 105.65 P STS 79.43 XCC .20 79.23 P UTT 8.93 XCC .02 8.91 P ZTT 8.07 XCC .02 8.05 P ZTT 7.86 XCC .02 7.84 P ZTT 9.75 XCC .02 9.73 P ZTT 8.19 XCC .02 8.17 2,097.76 RD02 AMEND 1-DEBT SERVICE OEI RSA 36D2 C STS 519.83 XCC 1.30 518.53 C ZTT 2.79 XCC .01 2.78 P SPS 10.54 XCC .03 10.51 P SPS 18.12 XCC .05 18.07 P SPS 31.66 XCC .08 31.58 P SPS 26.80 XCC .07 26.73 P SPS 32.83 XCC .08 32.75 P STS 36.07 XCC .09 35.98 P STS 57.57 XCC .14 57.43 P STS 36.71 XCC .09 36.62 P STS 54.94 XCC .14 54.80 P STS 48.97 XCC .12 48.85 874.63 RG01 GENERAL TAX LEVY OEI RSA 36G1 C 11 MTT 276.50 XCC .69 275.81 C STS 10,527.20 XCC 26.32 10,500.88 C UTT 71.60 XCC .18 71.42 C ZTT 305.90 XCC .76 305.14 P SPS 98.68 XCC .25 98.43 P SPS 247.11 XCC .62 246.49 P STS 641.87 XCC 1.60 640.27 P STS 481.38 XCC 1.20 480.18 P UTT 54.12 XCC .14 53.98 P ZTT 48.94 XCC .12 48.82 P ZTT 47.64 XCC .12 47.52 P ZTT 59.12 XCC .15 58.97 P ZTT 49.63 XCC .12 49.51 12,877.42 RG02 AMENDMENT 1-GTL OEI RSA 36G2 C STS 3,198.96 XCC 8.00 3,190.96 C ZTT 17.15 XCC .04 17.11 P SPS 63.88 XCC .16 63.72 P SPS 109.82 XCC .27 109.55 P SPS 191.89 XCC .48 191.41 page 184 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 185 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR36 HIGHLAND RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ P SPS 162.42 XCC .41 162.01 P SPS 198.94 XCC .50 198.44 P STS 333.00 XCC .83 332.17 P STS 296.81 XCC .74 296.07 P STS 348.88 XCC .87 348.01 P STS 222.50 XCC .56 221.94 P STS 218.63 XCC .55 218.08 5,349.47 _____________________ TOTAL AGENCY TRANSFERS 21,199.28 _____________________________________________________________________________________________________________________________________________________ page 185 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 186 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR38 LOMA LINDA RDA PROJECT #2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 1,637.74 XCC 4.09 1,633.65 C UTT 25.67 XCC .06 25.61 1,659.26 RG01 GENERAL TAX LEVY OEL RSA 38G1 C STS 10,078.37 XCC 25.20 10,053.17 C UTT 155.56 XCC .39 155.17 10,208.34 _____________________ TOTAL AGENCY TRANSFERS 11,867.60 _____________________________________________________________________________________________________________________________________________________ page 186 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 187 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR39 LOMA LINDA RDA ORIGINAL **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 4,343.40 XCC 10.86 4,332.54 C UTT 89.17 XCC .22 88.95 C ZTT 31.57 XCC .08 31.49 4,452.98 RG01 GENERAL TAX LEVY OEJ RSA 39G1 C STS 26,728.62 XCC 66.82 26,661.80 C UTT 540.46 XCC 1.35 539.11 C ZTT 194.22 XCC .49 193.73 27,394.64 _____________________ TOTAL AGENCY TRANSFERS 31,847.62 _____________________________________________________________________________________________________________________________________________________ page 187 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 188 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR41 MONTCLAIR RDA AREA 1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEN RSA 41D1 C UTT 5.02 XCC .01 5.01 C ZTT 13.75 XCC .03 13.72 18.73 RG01 GENERAL TAX LEVY OEN RSA 41G1 C UTT 1,356.63 XCC 3.39 1,353.24 C ZTT 3,929.00 XCC 9.82 3,919.18 5,272.42 _____________________ TOTAL AGENCY TRANSFERS 5,291.15 _____________________________________________________________________________________________________________________________________________________ page 188 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 189 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR43 MONTCLAIR RDA AREA 3 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OER RSA 43D1 C STS 13.33- XCC .03- 13.30- 13.30- RG01 GENERAL TAX LEVY OER RSA 43G1 C STS 3,807.31- XCC 9.52- 3,797.79- 3,797.79- _____________________ TOTAL AGENCY TRANSFERS 3,811.09- _____________________________________________________________________________________________________________________________________________________ page 189 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 190 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR44 MONTCLAIR RDA AREA 4 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 1.94- XCC 1.94- C 10 MTT .82- XCC .82- C STS 50.06 XCC .13 49.93 C UTT 2.62 XCC .01 2.61 49.78 RG01 GENERAL TAX LEVY OET RSA 44G1 C 11 MTT 525.00- XCC 1.31- 523.69- C 10 MTT 220.49- XCC .55- 219.94- C STS 14,300.38 XCC 35.75 14,264.63 C UTT 707.95 XCC 1.77 706.18 14,227.18 _____________________ TOTAL AGENCY TRANSFERS 14,276.96 _____________________________________________________________________________________________________________________________________________________ page 190 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 191 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR45 MONTCLAIR RDA AREA 5 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 5111 BENITO STREET MONTCLAIR, CA 91763 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEV RSA 45D1 C STS 46.27 XCC .12 46.15 P 09 MPP 1.67 XCC 1.67 P 09 MTT 4.52 XCC .01 4.51 P ZTT .08 XCC .08 52.41 RG01 GENERAL TAX LEVY OEV RSA 45G1 C STS 13,221.34 XCC 33.05 13,188.29 P 09 MPP 388.52 XCC .97 387.55 P 09 MTT 1,050.03 XCC 2.63 1,047.40 P ZTT 20.87 XCC .05 20.82 14,644.06 _____________________ TOTAL AGENCY TRANSFERS 14,696.47 _____________________________________________________________________________________________________________________________________________________ page 191 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 192 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR46 MONTCLAIR RDA MISSION BLVD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 ZTT .03 XCC .03 .03 RD02 DEBT SERVICE COUNTY AREA OEW RSA 46D2 C STS 8.05 XCC .02 8.03 C UTT 30.05 XCC .08 29.97 38.00 RG01 GENERAL TAX LEVY CITY AREA OEW RSA 46G1 C ZTT 8.99 XCC .02 8.97 8.97 RG02 GENERAL TAX LEVY COUNTY AREA OEW RSA 46G2 C STS 2,301.36 XCC 5.75 2,295.61 C UTT 8,120.38 XCC 20.30 8,100.08 10,395.69 _____________________ TOTAL AGENCY TRANSFERS 10,442.69 _____________________________________________________________________________________________________________________________________________________ page 192 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 193 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR48 NEEDLES RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 817 THIRD STREET NEEDLES, CA 92363 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OEX RSA 48D1 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 .00 RG01 GENERAL TAX LEVY OEX RSA 48G1 C STS 3,021.15 XCC 7.55 3,013.60 P SPS 56.56 XCC .14 56.42 P SPS 72.24 XCC .18 72.06 P STS 290.23 XCC .73 289.50 P STS 191.43 XCC .48 190.95 3,622.53 _____________________ TOTAL AGENCY TRANSFERS 3,622.53 _____________________________________________________________________________________________________________________________________________________ page 193 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 194 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR51 ONTARIO RDA PROJECT 1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ RD02 AMEND #1-DEBT SERVICE OEZ RSA 51D2 C STS 124.59 XCC .31 124.28 124.28 RD03 AMEND #2-DEBT SERVICE OEZ RSA 51D3 C STS 317.10- XCC .79- 316.31- C UTT .66 XCC .66 315.65- RD05 AMEND #4-DEBT SERVICE OEZ RSA 51D5 C STS 345.53 XCC .86 344.67 344.67 RG02 AMEND #1-GENERAL TAX LEVY OEZ RSA 51G2 C STS 35,597.36 XCC 88.99 35,508.37 35,508.37 RG03 AMEND #2-GENERAL TAX LEVY OEZ RSA 51G3 C STS 90,599.00- XCC 226.50- 90,372.50- C UTT 179.22 XCC .45 178.77 90,193.73- RG05 AMEND #4-GENERAL TAX LEVY OEZ RSA 51G5 C STS 98,722.36 XCC 246.81 98,475.55 98,475.55 _____________________ TOTAL AGENCY TRANSFERS 43,943.49 _____________________________________________________________________________________________________________________________________________________ page 194 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 195 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR52 ONTARIO RDA PROJECT 2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 28.65 XCC .07 28.58 C UTT .47 XCC .47 P 11 MPP .04 XCC .04 P 11 MTT .37 XCC .37 29.46 RD02 AMEND #1 - DEBT SERVICE OFB RSA 52D2 C STS 41.02 XCC .10 40.92 C UTT .33 XCC .33 41.25 RG01 GENERAL TAX LEVY OFB RSA 52G1 C STS 7,301.26 XCC 18.25 7,283.01 C UTT 74.15 XCC .19 73.96 P 11 MPP 10.00 XCC .03 9.97 P 11 MTT 100.00 XCC .25 99.75 7,466.69 RG02 GENERAL TAX LEVY OFB RSA 52G2 C STS 11,719.83 XCC 29.30 11,690.53 C UTT 89.81 XCC .22 89.59 11,780.12 _____________________ TOTAL AGENCY TRANSFERS 19,317.52 _____________________________________________________________________________________________________________________________________________________ page 195 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 196 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR54 ONTARIO RDA CENTER CITY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 297.83 XCC .74 297.09 C UTT 6.71 XCC .02 6.69 303.78 RD02 AMEND #1-DEBT SERVICE OFD RSA 54D2 C STS XCC .00 P SPS 2.35 XCC .01 2.34 P STS 12.38 XCC .03 12.35 14.69 RG01 ORIGINAL-GENERAL TAX LEVY OFD RSA 54G1 C STS 85,094.29 XCC 212.74 84,881.55 C UTT 1,812.42 XCC 4.53 1,807.89 86,689.44 RG02 AMEND #1 GENERAL TAX LEVY OFD RSA 54G2 C STS .04 XCC .04 P SPS 635.85 XCC 1.59 634.26 P STS 3,346.55 XCC 8.37 3,338.18 3,972.48 _____________________ TOTAL AGENCY TRANSFERS 90,980.39 _____________________________________________________________________________________________________________________________________________________ page 196 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 197 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR55 ONTARIO RDA CIMARRON **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 8.90 XCC .02 8.88 C UTT 2.06 XCC .01 2.05 P 10 NTT .57 XCC .57 11.50 RD02 AMEND #2-DEBT SERVICE OFF RSA 55D2 C STS 1.86 XCC 1.86 1.86 RG01 ORIGINAL-GENERAL TAX LEVY OFF RSA 55G1 C STS 2,543.91 XCC 6.36 2,537.55 C UTT 555.80 XCC 1.39 554.41 P 10 NTT 153.94 XCC .38 153.56 3,245.52 RG02 AMEND #2 GENERAL TAX LEVY OFF RSA 55G2 C STS 531.24 XCC 1.33 529.91 529.91 _____________________ TOTAL AGENCY TRANSFERS 3,788.79 _____________________________________________________________________________________________________________________________________________________ page 197 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 198 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR58 RANCHO CUCAMONGA RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 18.53- XCC .05- 18.48- C 10 MTT 32.30- XCC .08- 32.22- C STS 636.79 XCC 1.59 635.20 C UTT 8.72 XCC .02 8.70 P 10 MPP .45 XCC .45 P 05 MPP 9.00 XCC .02 8.98 P 05 MTT 8.15 XCC .02 8.13 P 10 MTT 2.39 XCC .01 2.38 P 07 NTT .80 XCC .80 P SPS 21.33 XCC .05 21.28 P SPS 25.99 XCC .06 25.93 P STS 109.36 XCC .27 109.09 P STS 76.80 XCC .19 76.61 P UTT 16.91 XCC .04 16.87 P UTT 4.52 XCC .01 4.51 868.23 RG01 GENERAL TAX LEVY OFH RSA 58G1 C 10 MTT 8,730.10- XCC 21.83- 8,708.27- C 11 MTT 5,007.02- XCC 12.52- 4,994.50- C STS 181,943.98 XCC 454.86 181,489.12 C UTT 2,356.86 XCC 5.89 2,350.97 P 10 MPP 122.93 XCC .31 122.62 P 05 MPP 1,731.33 XCC 4.33 1,727.00 P 05 MTT 1,566.82 XCC 3.92 1,562.90 P 10 MTT 647.08 XCC 1.62 645.46 P 07 NTT 177.64 XCC .44 177.20 P SPS 5,765.60 XCC 14.41 5,751.19 P SPS 7,026.64 XCC 17.57 7,009.07 P STS 20,756.05 XCC 51.89 20,704.16 P STS 29,554.97 XCC 73.89 29,481.08 P UTT 4,569.04 XCC 11.42 4,557.62 P UTT 1,052.66 XCC 2.63 1,050.03 242,925.65 _____________________ TOTAL AGENCY TRANSFERS 243,793.88 _____________________________________________________________________________________________________________________________________________________ page 198 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 199 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR62 REDLANDS RDA DOWNTOWN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 3,192.13 XCC 7.98 3,184.15 C UTT 354.75 XCC .89 353.86 3,538.01 RG01 ORIGINAL-GENERAL TAX LEVY OFJ RSA 62G1 C STS 18,409.01 XCC 46.02 18,362.99 C UTT 2,014.45 XCC 5.04 2,009.41 20,372.40 _____________________ TOTAL AGENCY TRANSFERS 23,910.41 _____________________________________________________________________________________________________________________________________________________ page 199 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 200 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR63 UPLAND RDA MERGED PROJECT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGP RSA 63D1 C STS 4.08 XCC .01 4.07 C UTT 5.47 XCC .01 5.46 P 10 NTT .91 .91 P SPS .44 .44 P STS 2.52 XCC .01 2.51 P UTT 1.42 XCC 1.42 14.81 RG01 GENERAL TAX LEVY OGP RSA 63G1 C STS 1,167.06 XCC 2.92 1,164.14 C UTT 1,477.56 XCC 3.69 1,473.87 P 10 NTT 245.18 245.18 P SPS 118.99 118.99 P STS 679.99 XCC 1.70 678.29 P UTT 329.99 XCC .82 329.17 4,009.64 _____________________ TOTAL AGENCY TRANSFERS 4,024.45 _____________________________________________________________________________________________________________________________________________________ page 200 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 201 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR64 RIALTO RDA MERGED PROJECT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFO RSA 64D1 C 11 MTT 20.62- XCC .05- 20.57- C STS 3,408.28- XCC 8.52- 3,399.76- C UTT 919.66 XCC 2.30 917.36 P 11 MPP 105.87 XCC .26 105.61 P 10 MPP 43.48 XCC .11 43.37 P 11 MTT 1,058.67 XCC 2.65 1,056.02 P 10 MTT 434.85 XCC 1.09 433.76 P SPS 1.26 1.26 P SPS .68 .68 P SPS 1.11 1.11 P STS 1.57 XCC 1.57 P STS .71 XCC .71 P STS XCC .00 P STS 1.72 XCC 1.72 857.16- RG01 GENERAL TAX LEVY OFO RSA 64G1 C 11 MTT 125.00- XCC .31- 124.69- C STS 22,763.55- XCC 56.91- 22,706.64- C UTT 5,573.61 XCC 13.93 5,559.68 P 11 MPP 641.63 XCC 1.60 640.03 P 10 MPP 263.54 XCC .66 262.88 P 11 MTT 6,416.22 XCC 16.04 6,400.18 P 10 MTT 2,635.42 XCC 6.59 2,628.83 P SPS 258.07 258.07 P SPS 279.58 279.58 P SPS 145.14 145.14 P STS .01 XCC .01 P STS 399.00 XCC 1.00 398.00 P STS 348.16 XCC .87 347.29 P STS 151.31 XCC .38 150.93 5,760.71- _____________________ TOTAL AGENCY TRANSFERS 6,617.87- _____________________________________________________________________________________________________________________________________________________ page 201 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 202 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR65 RIALTO RDA INDUSTRIAL PARK **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFL RSA 65D1 C STS 900.31 XCC 2.25 898.06 C UTT 77.74 XCC .19 77.55 975.61 RG01 GENERAL TAX LEVY OFL RSA 65G1 C STS 14,435.62 XCC 36.09 14,399.53 C UTT 471.16 XCC 1.18 469.98 14,869.51 _____________________ TOTAL AGENCY TRANSFERS 15,845.12 _____________________________________________________________________________________________________________________________________________________ page 202 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 203 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR66 RIALTO RDA GATEWAY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OFN RSA 66D1 C STS 115.93- XCC .29- 115.64- 115.64- RG01 ORIGINAL-GENERAL TAX LEVY OFN RSA 66G1 C STS 713.40- XCC 1.78- 711.62- 711.62- _____________________ TOTAL AGENCY TRANSFERS 827.26- _____________________________________________________________________________________________________________________________________________________ page 203 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 204 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR67 RIALTO RDA AGUA MANSA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFM RSA 67D1 C STS 476.28 XCC 1.19 475.09 C UTT 190.99 XCC .48 190.51 665.60 RG01 GENERAL TAX LEVY OFM RSA 67G1 C STS 2,930.97 XCC 7.33 2,923.64 C UTT 1,157.52 XCC 2.89 1,154.63 4,078.27 _____________________ TOTAL AGENCY TRANSFERS 4,743.87 _____________________________________________________________________________________________________________________________________________________ page 204 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 205 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR68 RIALTO RDA CENTRAL BUSINESS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 150 S PALM AVE RIALTO, CA 92376 ATTN: CITY TREASURER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OQA RSA 68D1 C STS 124.21 XCC .31 123.90 P SPS 53.02 XCC .13 52.89 P STS 258.64 XCC .65 257.99 434.78 RG01 GENERAL TAX LEVY OQA RSA 68G1 C STS 764.37 XCC 1.91 762.46 P SPS 321.34 XCC .80 320.54 P STS 1,567.49 XCC 3.92 1,563.57 2,646.57 _____________________ TOTAL AGENCY TRANSFERS 3,081.35 _____________________________________________________________________________________________________________________________________________________ page 205 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 206 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR71 SAN BDNO RDA MEADOWBROOK/C C **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFP RSA 71D1 C STS 2,933.20 XCC 7.33 2,925.87 2,925.87 RG01 GENERAL TAX LEVY OFP RSA 71G1 C STS 18,050.48 XCC 45.13 18,005.35 18,005.35 _____________________ TOTAL AGENCY TRANSFERS 20,931.22 _____________________________________________________________________________________________________________________________________________________ page 206 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 207 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR72 SAN BDNO RDA CENTRAL CTY NORTH **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 873.49 XCC 2.18 871.31 871.31 RG01 GENERAL TAX LEVY OFR RSA 72G1 C STS 5,375.33 XCC 13.44 5,361.89 5,361.89 _____________________ TOTAL AGENCY TRANSFERS 6,233.20 _____________________________________________________________________________________________________________________________________________________ page 207 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 208 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR74 SAN BDNO RDA CENTRAL CITY EAST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFV RSA 74D1 C STS 229.27 XCC .57 228.70 228.70 RG01 GENERAL TAX LEVY OFV RSA 74G1 C STS 1,410.88 XCC 3.53 1,407.35 1,407.35 _____________________ TOTAL AGENCY TRANSFERS 1,636.05 _____________________________________________________________________________________________________________________________________________________ page 208 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 209 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR75 SAN BDNO RDA CENTRAL CITY SOUTH **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OFX RSA 75D1 C STS 1,526.64 XCC 3.82 1,522.82 C UTT 339.12 XCC .85 338.27 C ZTT 22.79 XCC .06 22.73 1,883.82 RG01 GENERAL TAX LEVY OFX RSA 75G1 C STS 9,394.70 XCC 23.49 9,371.21 C UTT 2,055.27 XCC 5.14 2,050.13 C ZTT 140.26 XCC .35 139.91 11,561.25 _____________________ TOTAL AGENCY TRANSFERS 13,445.07 _____________________________________________________________________________________________________________________________________________________ page 209 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 210 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR76 SAN BDNO RDA STATE COLLEGE PARK **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 2,127.73 XCC 5.32 2,122.41 P 06 MPP 51.20 XCC .13 51.07 P 07 MPP 162.68 XCC .41 162.27 P 06 MTT 65.27 XCC .16 65.11 P 07 MTT 207.42 XCC .52 206.90 P 11 NTT 2.77 XCC .01 2.76 P SPS 14.91 XCC .04 14.87 P SPS 203.88 XCC .51 203.37 P SPS 262.07 XCC .66 261.41 P SPS 317.58 XCC .79 316.79 P SPS 347.87 XCC .87 347.00 P SPS 408.29 XCC 1.02 407.27 P STS 412.82 XCC 1.03 411.79 P STS 408.19 XCC 1.02 407.17 P STS 443.88 XCC 1.11 442.77 P STS 452.87 XCC 1.13 451.74 P STS 461.34 XCC 1.15 460.19 P STS 72.72 XCC .18 72.54 6,407.43 RG01 GENERAL TAX LEVY OGA RSA 76G1 C STS 13,093.73 XCC 32.73 13,061.00 P 06 MPP 330.29 XCC .83 329.46 P 07 MPP 985.92 XCC 2.46 983.46 P 06 MTT 421.13 XCC 1.05 420.08 P 07 MTT 1,257.07 XCC 3.14 1,253.93 P 11 NTT 16.80 XCC .04 16.76 P SPS 90.34 XCC .23 90.11 P SPS 1,235.66 XCC 3.09 1,232.57 P SPS 1,588.33 XCC 3.97 1,584.36 P SPS 1,924.76 XCC 4.81 1,919.95 P SPS 2,244.34 XCC 5.61 2,238.73 P SPS 2,551.79 XCC 6.38 2,545.41 P STS 440.74 XCC 1.10 439.64 P STS 2,796.03 XCC 6.99 2,789.04 P STS 2,744.65 XCC 6.86 2,737.79 P STS 2,690.18 XCC 6.73 2,683.45 P STS 2,633.46 XCC 6.58 2,626.88 P STS 2,580.10 XCC 6.45 2,573.65 39,526.27 _____________________ TOTAL AGENCY TRANSFERS 45,933.70 _____________________________________________________________________________________________________________________________________________________ page 210 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 211 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR77 SAN BDNO RDA S E INDUSTRIAL PARK **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 3,843.43 XCC 9.61 3,833.82 C UTT 12.62 XCC .03 12.59 3,846.41 RG01 GENERAL TAX LEVY OGC RSA 77G1 C STS 23,651.86 XCC 59.13 23,592.73 C UTT 76.46 XCC .19 76.27 23,669.00 _____________________ TOTAL AGENCY TRANSFERS 27,515.41 _____________________________________________________________________________________________________________________________________________________ page 211 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 212 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR78 SAN BDNO RDA NORTHWEST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 214.80 XCC .54 214.26 C UTT 5.46 XCC .01 5.45 C ZTT 13.03 XCC .03 13.00 P 11 MPP 17.54- XCC .04- 17.50- P 11 MTT 201.90- XCC .50- 201.40- P 05 NTT 96.93 XCC .24 96.69 P SPS 45.90 XCC .11 45.79 P SPS 17.91 XCC .04 17.87 P STS 94.25 XCC .24 94.01 P STS 124.05 XCC .31 123.74 391.91 RG01 GENERAL TAX LEVY OGE RSA 78G1 C STS 1,321.84 XCC 3.30 1,318.54 C UTT 33.06 XCC .08 32.98 C ZTT 80.21 XCC .20 80.01 P 11 MPP 106.33- XCC .27- 106.06- P 11 MTT 1,223.63- XCC 3.06- 1,220.57- P 05 NTT 605.82 XCC 1.51 604.31 P SPS 108.54 XCC .27 108.27 P SPS 278.17 XCC .70 277.47 P STS 571.21 XCC 1.43 569.78 P STS 751.80 XCC 1.88 749.92 2,414.65 _____________________ TOTAL AGENCY TRANSFERS 2,806.56 _____________________________________________________________________________________________________________________________________________________ page 212 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 213 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR79 SAN BDNO RDA TRI-CITY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 UTT 12.23 XCC .03 12.20 12.20 RG01 GENERAL TAX LEVY OGG RSA 79G1 C UTT 74.10 XCC .19 73.91 73.91 _____________________ TOTAL AGENCY TRANSFERS 86.11 _____________________________________________________________________________________________________________________________________________________ page 213 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 214 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR80 SAN BDNO RDA SOUTH VALLE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGI RSA 80D1 C STS 1,333.42 XCC 3.33 1,330.09 1,330.09 RG01 GENERAL TAX LEVY OGI RSA 80G1 C STS 8,205.66 XCC 20.51 8,185.15 8,185.15 _____________________ TOTAL AGENCY TRANSFERS 9,515.24 _____________________________________________________________________________________________________________________________________________________ page 214 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 215 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR81 SAN BDNO RDA UPTOWN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 2,359.88 XCC 5.90 2,353.98 P 09 MPP 174.16 XCC .44 173.72 P 09 MTT 470.69 XCC 1.18 469.51 P SPS 126.06 XCC .32 125.74 P SPS 219.96 XCC .55 219.41 P SPS 99.91 XCC .25 99.66 P STS 663.46 XCC 1.66 661.80 P STS 594.49 XCC 1.49 593.00 P STS 181.65 XCC .45 181.20 4,878.02 RG01 GENERAL TAX LEVY OGK RSA 81G1 C STS 14,522.32 XCC 36.31 14,486.01 P 09 MPP 1,055.50 XCC 2.64 1,052.86 P 09 MTT 2,852.66 XCC 7.13 2,845.53 P SPS 605.50 XCC 1.51 603.99 P SPS 763.99 XCC 1.91 762.08 P SPS 1,333.09 XCC 3.33 1,329.76 P STS 1,100.90 XCC 2.75 1,098.15 P STS 4,020.96 XCC 10.05 4,010.91 P STS 3,602.96 XCC 9.01 3,593.95 29,783.24 _____________________ TOTAL AGENCY TRANSFERS 34,661.26 _____________________________________________________________________________________________________________________________________________________ page 215 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 216 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR82 SAN BDNO RDA MT VERNON CORRIDOR **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 201 NORTH "E" STREET,3RD FLOOR SAN BERNARDINO, CA 92401-1507 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OCP RSA 82D1 C STS 1,597.43 XCC 3.99 1,593.44 C UTT 473.87- XCC 1.18- 472.69- P SPS 15.25 XCC .04 15.21 P SPS 5.06 XCC .01 5.05 P SPS 7.75 XCC .02 7.73 P STS 74.41 XCC .19 74.22 P STS 13.70 XCC .03 13.67 P STS 14.12 XCC .04 14.08 1,250.71 RG01 GENERAL TAX LEVY OCP RSA 82G1 C STS 9,830.37 XCC 24.58 9,805.79 C UTT 2,871.93- XCC 7.18- 2,864.75- P SPS 92.45 XCC .23 92.22 P SPS 30.64 XCC .08 30.56 P SPS 46.95 XCC .12 46.83 P STS 450.99 XCC 1.13 449.86 P STS 83.03 XCC .21 82.82 P STS 85.57 XCC .21 85.36 7,728.69 _____________________ TOTAL AGENCY TRANSFERS 8,979.40 _____________________________________________________________________________________________________________________________________________________ page 216 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 217 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR84 TWENTYNINE PALMS RDA 4 CORNERS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 09 NTT XCC .00 C 08 NTT XCC .00 C STS XCC .00 P 11 MPP XCC .00 P 11 MTT 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 UTT XCC .00 .00 RG01 GENERAL TAX LEVY OQQ RSA 84G1 C 09 NTT 161.80 XCC .40 161.40 C 08 NTT 29.03 XCC .07 28.96 C STS 5,726.16 XCC 14.32 5,711.84 P 11 MPP 31.84 XCC .08 31.76 P 11 MTT 318.68 XCC .80 317.88 P SPS 7.78 XCC .02 7.76 P SPS 14.74 XCC .04 14.70 P SPS 11.32 XCC .03 11.29 P STS 40.97 XCC .10 40.87 P STS 39.82 XCC .10 39.72 P STS 20.59 XCC .05 20.54 P UTT 44.57 XCC .11 44.46 6,431.18 _____________________ TOTAL AGENCY TRANSFERS 6,431.18 _____________________________________________________________________________________________________________________________________________________ page 217 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 218 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR86 UPLAND RDA CANYON RIDGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGM RSA 86D1 C STS 51.38 XCC .13 51.25 P SPS 1.96 XCC 1.96 P SPS 6.91 XCC .02 6.89 P STS 12.98 XCC .03 12.95 P STS 11.24 XCC .03 11.21 84.26 RG01 GENERAL TAX LEVY OGM RSA 86G1 C STS 14,678.23 XCC 36.70 14,641.53 P SPS 530.24 XCC 1.33 528.91 P SPS 1,607.34 XCC 4.02 1,603.32 P STS 3,037.68 XCC 7.59 3,030.09 P STS 3,018.83 XCC 7.55 3,011.28 22,815.13 _____________________ TOTAL AGENCY TRANSFERS 22,899.39 _____________________________________________________________________________________________________________________________________________________ page 218 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 219 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR87 UPLAND RDA ARROW-BENSON **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 298.25 XCC .75 297.50 297.50 RG01 GENERAL TAX LEVY OGO RSA 87G1 C STS 85,213.54 XCC 213.03 85,000.51 85,000.51 _____________________ TOTAL AGENCY TRANSFERS 85,298.01 _____________________________________________________________________________________________________________________________________________________ page 219 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 220 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR88 UPLAND RDA AIRPORT AREA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGS RSA 88D1 C STS 20.34 XCC .05 20.29 20.29 RG01 GENERAL TAX LEVY OGS RSA 88G1 C STS 5,811.57 XCC 14.53 5,797.04 5,797.04 _____________________ TOTAL AGENCY TRANSFERS 5,817.33 _____________________________________________________________________________________________________________________________________________________ page 220 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 221 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR89 UPLAND RDA FOOTHILL CORRIDOR **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA 91785-0460 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGT RSA 89D1 C STS 6.90 XCC .02 6.88 6.88 RG01 GENERAL TAX LEVY OGT RSA 89G1 C STS 1,972.17 XCC 4.93 1,967.24 1,967.24 _____________________ TOTAL AGENCY TRANSFERS 1,974.12 _____________________________________________________________________________________________________________________________________________________ page 221 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 222 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR90 UPLAND RDA TOWN CENTER AREA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 14.73 XCC .04 14.69 14.69 RG01 GENERAL TAX LEVY OGX RSA 90G1 C STS 4,206.38 XCC 10.52 4,195.86 4,195.86 _____________________ TOTAL AGENCY TRANSFERS 4,210.55 _____________________________________________________________________________________________________________________________________________________ page 222 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 223 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR91 YUCAIPA RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 34272 YUCAIPA BLVD YUCAIPA, CA 92399 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 ORIGINAL-DEBT SERVICE OGW RSA 91D1 C STS 502.59 XCC 1.26 501.33 C UTT 13.87- XCC .03- 13.84- P SPS 171.75 XCC .43 171.32 P STS 837.82 XCC 2.09 835.73 P UTT 13.17 XCC .03 13.14 1,507.68 RG01 ORIGINAL-GENERAL TAX LEVY OGW RSA 91G1 C STS 3,092.89 XCC 7.73 3,085.16 C UTT 84.08- XCC .21- 83.87- P SPS 1,040.92 XCC 2.60 1,038.32 P STS 5,077.67 XCC 12.69 5,064.98 P UTT 79.83 XCC .20 79.63 9,184.22 _____________________ TOTAL AGENCY TRANSFERS 10,691.90 _____________________________________________________________________________________________________________________________________________________ page 223 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 224 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR92 VICTORVILLE RDA BEAR VALLEY ROAD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS XCC .00 C UTT XCC .00 .00 RG01 ORIGINAL-GENERAL TAX LEVY OGU RSA 92G1 C STS 14,484.03 XCC 36.21 14,447.82 C UTT 1,953.93 XCC 4.88 1,949.05 16,396.87 _____________________ TOTAL AGENCY TRANSFERS 16,396.87 _____________________________________________________________________________________________________________________________________________________ page 224 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 225 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR93 VICTORVILLE OLD/MIDTOWN RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 14343 CIVIC DRIVE VICTORVILLE, CA 92392 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGR RSA 93D1 C STS XCC .00 C ZTT XCC .00 .00 RG01 GENERAL TAX LEVY OGR RSA 93G1 C STS 181.26 XCC .45 180.81 C ZTT 5.50- XCC .01- 5.49- 175.32 _____________________ TOTAL AGENCY TRANSFERS 175.32 _____________________________________________________________________________________________________________________________________________________ page 225 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 226 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR94 YUCCA VALLEY RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P STS XCC .00 .00 RG01 YUCCA VALLEY-GTL OQK RSA 94G1 C STS 12,821.24 XCC 32.05 12,789.19 C UTT 77.32 XCC .19 77.13 C ZTT 282.47 XCC .71 281.76 P STS 1,158.47- XCC 2.90- 1,155.57- 11,992.51 _____________________ TOTAL AGENCY TRANSFERS 11,992.51 _____________________________________________________________________________________________________________________________________________________ page 226 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 227 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR95 UPLAND MAGNOLIA AREA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 460 UPLAND, CA _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 DEBT SERVICE OGN RSA 95D1 C STS 14.26 XCC .04 14.22 C UTT 3.46 XCC .01 3.45 17.67 RG01 GENERAL TAX LEVY OGN RSA 95G1 C STS 4,075.55 XCC 10.19 4,065.36 C UTT 936.62 XCC 2.34 934.28 4,999.64 _____________________ TOTAL AGENCY TRANSFERS 5,017.31 _____________________________________________________________________________________________________________________________________________________ page 227 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 228 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS XCC .00 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 05 MPP XCC .00 P 07 MTT XCC .00 P 05 MTT XCC .00 P 11 MTT XCC .00 P 10 MTT XCC .00 P 08 MTT XCC .00 P 10 NTT 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 ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 P ZTT XCC .00 .00 RD02 AMEND #4 DEBT SERVICE OGV RSA 97D2 C STS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P SPS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 P STS XCC .00 .00 RD03 AMEND #8 DEBT SERVICE OGV RSA 97D3 C 11 MTT 126.58- XCC .32- 126.26- P 09 MPP 83.25 XCC .21 83.04 P 08 MPP .00 P 09 MTT 225.00 225.00 P 08 MTT .00 181.78 RG01 GENERAL TAX LEVY OGV RSA 97G1 C STS 69,622.52 XCC 174.06 69,448.46 C UTT 2,361.54 XCC 5.90 2,355.64 C ZTT 1,612.19 XCC 4.03 1,608.16 P 10 MPP 35.81 XCC .09 35.72 page 228 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 229 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR97 VICTOR VALLEY RDA - 1993 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 14955 DALE EVANS PKWY APPLE VALLEY, CA 92307 ATTN: ROBBEYN BIRD _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 MPP 1,070.82 XCC 2.68 1,068.14 P 07 MPP 1,902.09 XCC 4.76 1,897.33 P 05 MPP 171.68 XCC .43 171.25 P 11 MPP 3.45 XCC .01 3.44 P 05 MTT 157.50 XCC .39 157.11 P 08 MTT 1,946.95 XCC 4.87 1,942.08 P 07 MTT 2,605.61 XCC 6.51 2,599.10 P 11 MTT 34.50 XCC .09 34.41 P 10 MTT 190.62 XCC .48 190.14 P 10 NTT 347.10 XCC .87 346.23 P SPS 142.27 XCC .36 141.91 P SPS 1,083.84 XCC 2.71 1,081.13 P SPS 243.60 XCC .61 242.99 P STS 98.12 XCC .25 97.87 P STS 5,692.25 XCC 14.23 5,678.02 P STS 658.40 XCC 1.65 656.75 P ZTT 123.48 XCC .31 123.17 P ZTT 123.87 XCC .31 123.56 P ZTT 90.94 XCC .23 90.71 P ZTT 83.01 XCC .21 82.80 P ZTT 117.64 XCC .29 117.35 90,293.47 RG02 GENERAL TAX LEVY AM 4 OGV RSA 97G2 C STS 21,744.81 XCC 54.36 21,690.45 P SPS 84.11 XCC .21 83.90 P SPS 152.93 XCC .38 152.55 P SPS 157.89 XCC .39 157.50 P SPS 241.13 XCC .60 240.53 P STS 426.76 XCC 1.07 425.69 P STS 205.29 XCC .51 204.78 P STS 410.33 XCC 1.03 409.30 P STS 410.08 XCC 1.03 409.05 23,773.75 RG03 GENERAL TAX LEVY AM 8 OGV RSA 97G3 P 08 MPP 27.47 27.47 P 08 MTT 74.25 74.25 101.72 _____________________ TOTAL AGENCY TRANSFERS 114,350.72 _____________________________________________________________________________________________________________________________________________________ page 229 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 230 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 5,061.00 XCC 12.65 5,048.35 C UTT 375.70 XCC .94 374.76 C ZTT 107.46 XCC .27 107.19 P 11 MPP 11.20 XCC .03 11.17 P 10 MPP 1.72 XCC 1.72 P 11 MTT 111.95 XCC .28 111.67 P 10 MTT 17.22 XCC .04 17.18 P 07 NTT 33.33 XCC .08 33.25 P 06 NTT 5.56 XCC .01 5.55 P SPS 24.92 XCC .06 24.86 P SPS 47.15 XCC .12 47.03 P SPS 6.81 XCC .02 6.79 P SPS 207.35 XCC .52 206.83 P STS 126.74 XCC .32 126.42 P STS 125.18 XCC .31 124.87 P STS 12.38 XCC .03 12.35 P STS 284.04 XCC .71 283.33 P ZTT 84.76 XCC .21 84.55 P ZTT 7.47 XCC .02 7.45 P ZTT 62.29 XCC .16 62.13 6,697.45 RD02 COLTON AREA-DEBT SERVICE OFY RSA 98D2 C STS 914.47 XCC 2.29 912.18 P SPS 32.58 XCC .08 32.50 P SPS 13.85 XCC .03 13.82 P SPS 18.38 XCC .05 18.33 P STS 59.23 XCC .15 59.08 P STS 49.67 XCC .12 49.55 P STS 72.87 XCC .18 72.69 1,158.15 RD03 LOMA LINDA AREA-DEBT SERVICE OFY RSA 98D3 C STS 1,019.40 XCC 2.55 1,016.85 C UTT 33.61 XCC .08 33.53 1,050.38 RD04 UNINCORPORATED AREA-DEBT SVC OFY RSA 98D4 C STS 750.90 XCC 1.88 749.02 C UTT 1,302.07- XCC 3.26- 1,298.81- P UTT 35.44 XCC .09 35.35 514.44- RD05 SAN BDNO ANNEX-DEBT SERVICE OFY RSA 98D5 C STS 37.80 XCC .09 37.71 37.71 RG01 SAN BDNO AREA-GTL OFY RSA 98G1 C STS 31,144.67 XCC 77.86 31,066.81 C UTT 2,276.95 XCC 5.69 2,271.26 C ZTT 661.26 XCC 1.65 659.61 P 11 MPP 67.84 XCC .17 67.67 P 10 MPP 10.44 XCC .03 10.41 P 11 MTT 678.49 XCC 1.70 676.79 P 10 MTT 104.36 XCC .26 104.10 P 07 NTT 202.00 XCC .51 201.49 page 230 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 231 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR98 INLAND VALLEY RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 06 NTT 35.88 XCC .09 35.79 P SPS 151.06 XCC .38 150.68 P SPS 285.78 XCC .71 285.07 P SPS 41.27 XCC .10 41.17 P SPS 1,256.67 XCC 3.14 1,253.53 P STS 768.11 XCC 1.92 766.19 P STS 758.66 XCC 1.90 756.76 P STS 75.05 XCC .19 74.86 P STS 1,721.47 XCC 4.30 1,717.17 P ZTT 513.72 XCC 1.28 512.44 P ZTT 45.30 XCC .11 45.19 P ZTT 377.54 XCC .94 376.60 41,073.59 RG02 COLTON AREA-GTL OFY RSA 98G2 C STS 5,627.47 XCC 14.07 5,613.40 P SPS 197.43 XCC .49 196.94 P SPS 83.91 XCC .21 83.70 P SPS 111.37 XCC .28 111.09 P STS 358.96 XCC .90 358.06 P STS 301.01 XCC .75 300.26 P STS 441.66 XCC 1.10 440.56 7,104.01 RG03 LOMA LINDA AREA-GTL OFY RSA 98G3 C STS 6,273.27 XCC 15.68 6,257.59 C UTT 203.72 XCC .51 203.21 6,460.80 RG04 UNINCORPORATED AREA-GTL OFY RSA 98G4 C STS 4,620.89 XCC 11.55 4,609.34 C UTT 7,891.34- XCC 19.73- 7,871.61- P UTT 214.82 XCC .54 214.28 3,047.99- RG05 SAN BDNO ANNEX-GTL OFY RSA 98G5 C STS 232.64 XCC .58 232.06 232.06 _____________________ TOTAL AGENCY TRANSFERS 60,251.72 _____________________________________________________________________________________________________________________________________________________ page 231 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 232 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: RR99 SAN SEVAINE RDA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: ADMINISTRATIVE OFFICE - 0121 ATTN: KATHY THOMAS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ RD01 SAN SEVAINE - DEBT SERVICE OTH RSA 99D1 C STS 13.92 XCC .03 13.89 C UTT 168.83 XCC .42 168.41 182.30 RD02 DEBT SERVICE AMEND #1 OTH RSA 99D2 C STS 58.54 XCC .15 58.39 58.39 RG01 SAN SEVAINE -GTL OTH RSA 99G1 C STS 3,978.18 XCC 9.95 3,968.23 C UTT 45,629.37 XCC 114.07 45,515.30 49,483.53 RG02 GTL AMEND #1 OTH RSA 99G2 C STS 16,725.51 XCC 41.81 16,683.70 16,683.70 _____________________ TOTAL AGENCY TRANSFERS 66,407.92 _____________________________________________________________________________________________________________________________________________________ page 232 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 233 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1.12 1.12 C 12 MTT 18.97 18.97 C 12 NPP .50 .50 C 12 NTT 4.28 4.28 C SPS 218.76 218.76 C STS 5,439.36 5,439.36 C UPT 2.57 2.57 C UTT 21.92 21.92 C ZPT 1.44 1.44 C ZTT 57.92 57.92 P 08 MPP 11.55 11.55 P 11 MPP 1.82 1.82 P 10 MPP 1.23 1.23 P 08 MTT 19.56 19.56 P 11 MTT 18.06 18.06 P 10 MTT 5.98 5.98 P SPS 371.69 371.69 P UPT 2.14 2.14 P UTT 8.38 8.38 P ZPT .74 .74 P ZTT 3.60 3.60 6,211.59 DD04 CHAFFEY COMMUNITY COLLEGE BOND KEP K76 K76 C 12 MPP 203.84 203.84 C 12 MTT 773.09- 773.09- C 12 NPP .59 .59 C 12 NTT 433.65- 433.65- C SPS 917.44 917.44 C STS 23,785.48 23,785.48 C UPT 84.01 84.01 C UTT 815.77- 815.77- C ZPT 8.49 8.49 C ZTT 220.44 220.44 P 11 MPP 10.65 10.65 P 10 MPP 8.18 8.18 P 09 MPP 19.66 19.66 P 08 MPP 37.94 37.94 P 07 MPP 287.73 287.73 P 06 MPP 330.53 330.53 P 05 MPP 87.15 87.15 P 11 MTT 106.46 106.46 P 10 MTT 44.25 44.25 P 09 MTT 53.10 53.10 P 08 MTT 51.70 51.70 P 07 MTT 380.66 380.66 P 06 MTT 353.22 353.22 P 05 MTT 79.33 79.33 page 233 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 234 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 08 NPP 1.41 1.41 P 11 NPP 11.28 11.28 P 10 NPP 5.72 5.72 P 08 NTT 6.87 6.87 P 11 NTT 54.22 54.22 P 10 NTT 16.84 16.84 P SPS 3,645.31 3,645.31 P UPT 101.75 101.75 P UTT 189.38 189.38 P ZPT 15.94 15.94 P ZTT 70.07 70.07 29,167.13 DD05 SAN BERNARDINO COMMUNITY COLL BOND KEM K73 K73 C 12 MPP 2.47 2.47 C 12 MTT 1,085.97- 1,085.97- C 12 NPP .80 .80 C 12 NTT 1,263.73- 1,263.73- C SPS 3,597.02 3,597.02 C STS 106,575.64 106,575.64 C UPT 95.65 95.65 C UTT 3,283.70- 3,283.70- C ZPT 75.29 75.29 C ZTT 1,774.85 1,774.85 P 11 MPP 99.64 99.64 P 10 MPP 53.16 53.16 P 09 MPP 39.49 39.49 P 08 MPP 6.78 6.78 P 07 MPP 38.70 38.70 P 06 MPP 11.63 11.63 P 05 MPP 44.30 44.30 P 04 MPP 12.85 12.85 P 11 MTT 933.99 933.99 P 10 MTT 211.20 211.20 P 09 MTT 106.20 106.20 P 08 MTT 11.22 11.22 P 07 MTT 51.23 51.23 P 06 MTT 16.67 16.67 P 05 MTT 40.66 40.66 P 04 MTT 10.00 10.00 P 11 NPP 2.40 2.40 P 10 NPP .40 .40 P 08 NPP 2.67 2.67 P 05 NPP 12.47 12.47 P 11 NTT 20.10 20.10 P 10 NTT 1.00 1.00 P 08 NTT 3.25 3.25 P 05 NTT 10.05 10.05 page 234 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 235 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB01 COMMUNITY COLLEGE BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: ALL REPORTS SENT TO BUS. ADVISOR SERVICE ATTN: BELINDA WILSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPS 3,073.61 3,073.61 P UPT 12.38 12.38 P UTT 46.54 46.54 P ZPT 165.02 165.02 P ZTT 574.64 574.64 112,100.57 DD06 VICTOR VALLEY COMM COLL BOND KEU K78 K78 C 12 MPP .68 .68 C 12 MTT 8.21 8.21 C 12 NPP .21 .21 C 12 NTT 2.08 2.08 C SPS 896.52 896.52 C STS 27,457.67 27,457.67 C UPT 37.37 37.37 C UTT 672.47 672.47 C ZPT 11.83 11.83 C ZTT 234.24 234.24 P 10 MPP 5.43 5.43 P 09 MPP .23 .23 P 11 MPP 3.64 3.64 P 10 MTT 24.35 24.35 P 09 MTT .63 .63 P 11 MTT 30.72 30.72 P 11 NPP 2.77 2.77 P 11 NTT 11.34 11.34 P SPS 1,176.07 1,176.07 P UPT 6.11 6.11 P UTT 19.26 19.26 P ZPT 6.77 6.77 P ZTT 27.99 27.99 30,636.59 _____________________ TOTAL AGENCY TRANSFERS 178,115.88 _____________________________________________________________________________________________________________________________________________________ page 235 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 236 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 BAKER UNIFIED SCHOOL BOND KEV K88 K88 C STS 27.67 27.67 C UTT 30.55 30.55 C ZTT 3.53 3.53 61.75 DA05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 P 85 NTT .15 .15 P 84 NTT .25 .25 .40 DA09 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 P 84 NTT .20 .20 .20 DD01 APPLE VALLEY UNIFIED SCHOOL BOND KAJ K07 K07 C 12 MPP .30 .30 C 12 MTT 5.14 5.14 C SPS 426.09 426.09 C STS 12,672.79 12,672.79 C UPT 13.35 13.35 C UTT 135.40 135.40 C ZPT 5.53 5.53 C ZTT 127.18 127.18 P 06 MPP 80.68 80.68 P 10 MPP .28 .28 P 09 MPP 7.61 7.61 P 11 MPP 3.36 3.36 P 09 MTT 13.84 13.84 P 06 MTT 81.24 81.24 P 11 MTT 26.53 26.53 P 10 MTT 1.34 1.34 P 11 NPP 3.53 3.53 P 05 NPP 12.68 12.68 P 11 NTT 14.50 14.50 P 05 NTT 9.22 9.22 P SPS 610.94 610.94 P ZPT 15.60 15.60 P ZTT 28.84 28.84 14,295.97 DD02 BEAR VALLEY UNIFIED SCHOOL BOND KAN K10 K10 C 12 MPP .00 C 12 MTT 6.51 6.51 C 12 NPP .32 .32 C 12 NTT 2.75 2.75 C SPS 478.33 478.33 C STS 12,631.95 12,631.95 C UPT 5.42 5.42 C UTT 49.97 49.97 C ZPT 9.81 9.81 C ZTT 276.62 276.62 P 10 MPP 1.38 1.38 P 06 MPP 16.68 16.68 P 10 MTT 13.66 13.66 page 236 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 237 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 06 MTT 24.09 24.09 P SPS 171.70 171.70 P ZPT 24.63 24.63 P ZTT 146.17 146.17 13,859.99 DD03 BARSTOW UNIFIED SCHOOL BOND KAL K09 K09 C 12 MPP .54 .54 C 12 MTT 5.39 5.39 C SPS 70.00 70.00 C STS 1,623.12 1,623.12 C UPT 14.91 14.91 C UTT 1,052.91 1,052.91 C ZPT 1.54 1.54 C ZTT 29.71 29.71 P 10 MPP .07 .07 P 11 MPP .06 .06 P 11 MTT .57 .57 P 10 MTT .38 .38 P 11 NPP 1.54 1.54 P 11 NTT 8.49 8.49 P SPS 926.95 926.95 P UPT 42.39 42.39 P UTT 81.09 81.09 P ZPT 35.33 35.33 P ZTT 21.68 21.68 3,916.67 DD05 FONTANA UNIFIED SCHOOL BOND KBF K22 K22 C 12 NPP .00 C 12 NTT .00 C SPS 1,673.66 1,673.66 C STS 42,190.46 42,190.46 C UPT 12.14 12.14 C UTT 7,000.09 7,000.09 C ZPT 6.79 6.79 C ZTT 181.02 181.02 P 11 MPP 38.77 38.77 P 10 MPP 7.21 7.21 P 07 MPP 505.72 505.72 P 06 MPP 582.96 582.96 P 11 MTT 387.79 387.79 P 10 MTT 37.88 37.88 P 07 MTT 699.78 699.78 P 06 MTT 594.94 594.94 P 11 NPP 10.53 10.53 P 11 NTT 52.83 52.83 P SPS 4,423.80 4,423.80 P ZPT 56.02 56.02 P ZTT 113.30 113.30 page 237 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 238 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 58,575.69 DD06 NEEDLES UNIFIED SCHOOL BOND KBX K33 K33 C SPS 48.30 48.30 C STS 702.73 702.73 C ZPT 50.72 50.72 C ZTT 1,211.26 1,211.26 P 11 NPP .46 .46 P 11 NTT 2.10 2.10 P SPS 24.67 24.67 P ZPT 214.18 214.18 P ZTT 752.06 752.06 3,006.48 DD07 REDLANDS UNIF BND-1993 KCF K38 K38 C 12 MPP .42 .42 C 12 MTT 36.44 36.44 C SPS 1,322.79 1,322.79 C STS 36,685.92 36,685.92 C UPT 24.41 24.41 C UTT 186.32 186.32 C ZPT 7.73 7.73 C ZTT 141.49 141.49 P 10 MPP 4.68 4.68 P 08 MPP 6.23 6.23 P 11 MPP 82.41 82.41 P 10 MTT 24.63 24.63 P 08 MTT 8.53 8.53 P 11 MTT 824.02 824.02 P SPS 1,456.76 1,456.76 P ZPT 6.65 6.65 P ZTT 38.00 38.00 40,857.43 DD08 SAN BERNARDINO UNIFIED SCHOOL BOND KCT K44 K44 C 12 MPP .00 C 12 MTT 7.58 7.58 C 12 NPP .68 .68 C 12 NTT 6.78 6.78 C SPS 1,488.56 1,488.56 C STS 39,980.73 39,980.73 C UPT 58.81 58.81 C UTT 5,778.41- 5,778.41- C ZPT 17.33 17.33 C ZTT 380.80 380.80 P 11 MPP 3.61 3.61 P 10 MPP 109.94 109.94 P 09 MPP 8.29 8.29 P 07 MPP 88.51 88.51 P 11 MTT 20.33 20.33 P 07 MTT 112.86 112.86 P 10 MTT 376.72 376.72 page 238 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 239 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 09 MTT 22.41 22.41 P 08 NPP 13.02 13.02 P 05 NPP 59.18 59.18 P 11 NPP .48 .48 P 08 NTT 15.88 15.88 P 05 NTT 47.73 47.73 P 11 NTT 3.81 3.81 P SPS 2,725.88 2,725.88 P UPT 11.09 11.09 P UTT 34.60 34.60 P ZPT 76.27 76.27 P ZTT 166.68 166.68 40,060.15 DD09 TRONA UNIFIED SCHOOL BOND KCZ K50 K50 C SPS 5.51 5.51 C STS 92.63 92.63 P SPS 16.54 16.54 114.68 DD10 RIALTO UNIFIED SCHOOL BOND KCL K40 K40 C 12 MPP .00 C 12 MTT 10.70- 10.70- C 12 NPP .00 C 12 NTT 394.19- 394.19- C SPS 418.19 418.19 C STS 14,859.42 14,859.42 C UPT 9.45 9.45 C UTT 306.77- 306.77- C ZPT 29.76 29.76 C ZTT 633.61 633.61 P 11 MPP 3.92 3.92 P 10 MPP 3.49 3.49 P 08 MPP 6.46 6.46 P 07 MPP 73.79 73.79 P 06 MPP 1.36 1.36 P 05 MPP 241.41 241.41 P 11 MTT 39.08 39.08 P 10 MTT 17.09 17.09 P 08 MTT 11.74 11.74 P 07 MTT 101.12 101.12 P 06 MTT 1.48 1.48 P 05 MTT 221.50 221.50 P 11 NPP 2.42 2.42 P 10 NPP .95 .95 P 10 NTT 2.37 2.37 P 11 NTT 15.89 15.89 P SPS 418.61 418.61 P UPT 1.73 1.73 P UTT 3.53 3.53 page 239 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 240 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P ZPT 181.07 181.07 P ZTT 491.99 491.99 17,079.77 DD11 UPLAND UNIFIED SCHOOL BOND KDG K53 K53 C SPS 382.24 382.24 C STS 17,738.69 17,738.69 C UPT 37.54 37.54 C UTT 3,135.44- 3,135.44- C ZPT 6.01 6.01 C ZTT 111.59 111.59 P 09 MPP 29.70 29.70 P 09 MTT 80.24 80.24 P SPS 197.70 197.70 P UPT 27.27 27.27 P UTT 27.23 27.23 15,502.77 DD12 COLTON UNIFIED SCHOOL BOND KAX K18 K18 C 12 MPP .00 C 12 MTT 18.24 18.24 C 12 NPP .00 C 12 NTT .00 C SPS 1,076.93 1,076.93 C STS 36,732.17 36,732.17 C UPT 92.70 92.70 C UTT 1,191.56 1,191.56 C ZPT 34.53 34.53 C ZTT 847.45 847.45 P 11 MPP 143.50 143.50 P 09 MPP 88.44 88.44 P 07 MPP 6.95 6.95 P 04 MPP 42.51 42.51 P 11 MTT 1,435.01 1,435.01 P 09 MTT 239.02 239.02 P 07 MTT 9.50 9.50 P 04 MTT 33.09 33.09 P SPS 475.99 475.99 P UPT 8.47 8.47 P UTT 17.29 17.29 P ZPT 15.95 15.95 P ZTT 77.86 77.86 42,587.16 DD13 CHINO UNIFIED SCHOOL BOND KAU K16 K16 C 12 MPP .60 .60 C 12 MTT 52.61 52.61 C 12 NPP 1.32 1.32 C 12 NTT 11.48 11.48 C SPS 608.40 608.40 C STS 20,438.58 20,438.58 C UPT 21.43 21.43 page 240 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 241 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 3,627.44- 3,627.44- C ZPT 10.57 10.57 C ZTT 174.54 174.54 P 11 MPP 16.65 16.65 P 10 MPP 16.54 16.54 P 09 MPP .61 .61 P 08 MPP 4.14 4.14 P 07 MPP 67.88 67.88 P 11 MTT 166.50 166.50 P 10 MTT 85.76 85.76 P 09 MTT 1.66 1.66 P 08 MTT 7.53 7.53 P 07 MTT 92.98 92.98 P SPS 1,005.49 1,005.49 P UPT 185.69 185.69 P UTT 146.39 146.39 P ZPT 22.07 22.07 P ZTT 84.12 84.12 19,596.10 DD14 MORONGO UNIFIED SCHOOL BOND KBO K28 K28 C 12 MPP 4.32 4.32 C 12 MTT 80.17 80.17 C 12 NPP .90 .90 C 12 NTT 7.88 7.88 C SPS 430.73 430.73 C STS 10,714.46 10,714.46 C UPT 4.68 4.68 C UTT 39.67 39.67 C ZPT 2.81 2.81 C ZTT 114.08 114.08 P 10 MPP 1.92 1.92 P 08 MPP 36.92 36.92 P 11 MPP 3.26 3.26 P 10 MTT 9.34 9.34 P 08 MTT 64.52 64.52 P 11 MTT 32.67 32.67 P SPS 739.54 739.54 P UPT 3.39 3.39 P UTT 13.19 13.19 P ZPT 1.33 1.33 P ZTT 6.52 6.52 12,312.30 DD15 RIM OF THE WORLD UNIF SCHOOL BOND KCO K42 K42 C 12 MPP 1.28 1.28 C 12 MTT 15.24 15.24 C SPS 171.37 171.37 C STS 6,237.75 6,237.75 C UPT 4.89 4.89 page 241 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 242 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB02 UNIFIED BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C UTT 56.49 56.49 C ZPT 5.13 5.13 C ZTT 142.43 142.43 P 11 MPP .74 .74 P 09 MPP 2.44 2.44 P 11 MTT 3.58 3.58 P 09 MTT 6.32 6.32 P 11 NPP .58 .58 P 11 NTT 5.82 5.82 P SPS 180.10 180.10 P UPT .28 .28 P UTT 2.82 2.82 P ZPT 6.92 6.92 P ZTT 36.45 36.45 6,880.63 DD16 SNOWLINE JT-PHELAN COMP BLO XXX C SPS .00 C STS .00 C ZPT .00 C ZTT .00 .00 DD17 SNOWLINE JT-WRIGHTWOOD COMP BLO XXX C SPS .00 C STS .00 .00 _____________________ TOTAL AGENCY TRANSFERS 288,708.14 _____________________________________________________________________________________________________________________________________________________ page 242 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 243 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD02 CHAFFEY HIGH SCHOOL BOND KDY K64 K64 C 12 MPP 300.38 300.38 C 12 MTT 2,714.36 2,714.36 C 12 NPP .00 C 12 NTT 4.04 4.04 C SPS 476.20 476.20 C STS 8,312.12 8,312.12 C UPT 81.24 81.24 C UTT 1,011.95 1,011.95 C ZPT 3.13 3.13 C ZTT 117.60 117.60 P 11 MPP 2.84 2.84 P 10 MPP 5.54 5.54 P 09 MPP 10.35 10.35 P 08 MPP 28.34 28.34 P 07 MPP 143.28 143.28 P 06 MPP 270.58 270.58 P 05 MPP 67.23 67.23 P 11 MTT 28.40 28.40 P 10 MTT 32.31 32.31 P 09 MTT 27.97 27.97 P 08 MTT 37.61 37.61 P 07 MTT 182.61 182.61 P 06 MTT 293.88 293.88 P 05 MTT 61.19 61.19 P 11 NPP 9.77 9.77 P 00 NPP .26 .26 P 10 NPP 12.08 12.08 P 08 NPP 1.25 1.25 P 08 NTT 6.05 6.05 P 00 NTT 2.60 2.60 P 11 NTT 44.61 44.61 P 10 NTT 35.54 35.54 P SPS 3,181.66 3,181.66 P UPT 34.41 34.41 P UTT 110.29 110.29 P ZPT 6.36 6.36 P ZTT 29.33 29.33 17,687.36 DD04 VICTOR HIGH SCHOOL BOND KET K72 K72 C 12 MPP .78- .78- C 12 MTT 7.83- 7.83- C SPS 755.71 755.71 C STS 27,683.90 27,683.90 C UPT 49.60 49.60 C UTT 383.31 383.31 C ZPT 8.01 8.01 C ZTT 198.14 198.14 page 243 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 244 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB03 HIGH SCHOOL BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 11 MPP 1.92 1.92 P 10 MPP 6.82 6.82 P 08 MPP 17.89 17.89 P 07 MPP 67.42 67.42 P 06 MPP 69.92 69.92 P 11 MTT 19.19 19.19 P 10 MTT 23.48 23.48 P 08 MTT 32.51 32.51 P 07 MTT 92.36 92.36 P 06 MTT 80.69 80.69 P SPS 1,348.93 1,348.93 P UPT 1.07 1.07 P UTT 3.64 3.64 P ZPT 4.54 4.54 P ZTT 6.46 6.46 30,846.90 _____________________ TOTAL AGENCY TRANSFERS 48,534.26 _____________________________________________________________________________________________________________________________________________________ page 244 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 245 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 35.28- 35.28- C UTT 49.65 49.65 P 06 MPP 4.09 4.09 P 06 MTT 4.49 4.49 22.95 DD01 ALTA LOMA ELEMENTARY BOND KAB K02 K02 C 12 MPP 702.30 702.30 C 12 MTT 6,993.60 6,993.60 C SPS 262.67 262.67 C STS 8,714.44 8,714.44 C UPT 5.39 5.39 C UTT 48.76 48.76 C ZPT .67 .67 C ZTT 64.49 64.49 P 06 MPP .89 .89 P 11 MPP .28 .28 P 08 MPP 54.50 54.50 P 06 MTT .99 .99 P 11 MTT 2.75 2.75 P 08 MTT 72.30 72.30 P SPS 457.94 457.94 17,381.97 DD04 CENTRAL ELEMENTARY BOND KAR K14 K14 C 12 MPP .00 C 12 MTT .00 C SPS 276.54 276.54 C STS 5,399.64 5,399.64 C UPT 2.85 2.85 C UTT 21.86 21.86 C ZPT 3.00 3.00 C ZTT 105.08 105.08 P 07 MPP 160.03 160.03 P 11 MPP 4.48 4.48 P 10 MPP 19.91 19.91 P 07 MTT 175.86 175.86 P 11 MTT 44.87 44.87 P 10 MTT 116.12 116.12 P 11 NPP 2.15 2.15 P 11 NTT 9.77 9.77 P SPS 575.42 575.42 P UPT 64.71 64.71 P UTT 312.05 312.05 7,294.34 DD06 HELENDALE ELEMENTARY BOND KBH K23 K23 C SPS 18.13 18.13 C STS 580.46 580.46 C ZPT .07 .07 C ZTT 1.31 1.31 599.97 DD09 MT VIEW ELEMENTARY BOND KBV K32 K32 C SPS 36.79 36.79 page 245 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 246 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ C STS 847.21- 847.21- C UPT 16.00 16.00 C UTT 613.26 613.26 P 06 MPP 57.25 57.25 P 06 MTT 62.91 62.91 P SPS 9.11 9.11 51.89- DD10 ONTARIO-MONTCLAIR ELEM BOND KBZ K34 K34 C 12 MPP .00 C 12 MTT 22.57- 22.57- C 12 NPP .00 C 12 NTT 6.02 6.02 C SPS 309.53 309.53 C STS 10,948.86 10,948.86 C UPT 71.58 71.58 C UTT 586.91 586.91 C ZPT 4.44 4.44 C ZTT 203.58 203.58 P 11 MPP .29 .29 P 09 MPP 17.67 17.67 P 07 MPP 20.53 20.53 P 06 MPP 265.26 265.26 P 05 MPP 27.47 27.47 P 11 MTT 2.97 2.97 P 09 MTT 47.78 47.78 P 07 MTT 28.13 28.13 P 06 MTT 287.51 287.51 P 05 MTT 25.21 25.21 P 11 NPP 14.15 14.15 P 08 NPP .91 .91 P 11 NTT 63.71 63.71 P 08 NTT 4.44 4.44 P SPS 1,523.98 1,523.98 P UPT 5.96 5.96 P UTT 12.09 12.09 P ZPT 6.03 6.03 P ZTT 24.87 24.87 14,487.31 DD15 VICTOR ELEMENTARY BOND KEW K54 K54 C 12 MPP 1.18- 1.18- C 12 MTT 11.80- 11.80- C SPS 475.74 475.74 C STS 15,213.19 15,213.19 C UPT 68.20 68.20 C UTT 529.19 529.19 C ZPT 9.02 9.02 C ZTT 210.79 210.79 P 11 MPP .40 .40 page 246 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 247 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SB04 ELEMENTARY BONDS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MPP 3.14 3.14 P 07 MPP 26.62 26.62 P 06 MPP 17.78 17.78 P 11 MTT 3.98 3.98 P 06 MTT 27.73 27.73 P 10 MTT 16.38 16.38 P 07 MTT 36.48 36.48 P SPS 340.85 340.85 P UPT 1.68 1.68 P UTT 5.72 5.72 P ZPT .79 .79 P ZTT 4.17 4.17 16,978.87 DD19 ORO GRANDE ELEMENTARY BOND KCA K46 K46 C SPS 5.40 5.40 C STS 92.68 92.68 98.08 DD20 ADELANTO ELEMENTARY BOND KAA K01 K01 C SPS 308.90 308.90 C STS 13,310.08 13,310.08 C UPT 4.62 4.62 C UTT 34.09 34.09 C ZPT .98 .98 C ZTT 32.30 32.30 P 11 MPP 1.76 1.76 P 10 MPP 4.56 4.56 P 08 MPP 36.40 36.40 P 07 MPP 86.66 86.66 P 06 MPP 106.54 106.54 P 11 MTT 17.53 17.53 P 10 MTT 12.28 12.28 P 08 MTT 66.19 66.19 P 07 MTT 118.70 118.70 P 06 MTT 115.91 115.91 P SPS 1,333.42 1,333.42 P ZPT 7.13 7.13 P ZTT 6.54 6.54 15,604.59 _____________________ TOTAL AGENCY TRANSFERS 72,416.19 _____________________________________________________________________________________________________________________________________________________ page 247 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 248 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC10 BARSTOW COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 174.94 174.94 C 10 MTT 92.35 92.35 C 08 MTT 2.45 2.45 C 11 NTT 1.27 1.27 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .42 .42 C 02 NTT .17 .17 C STS 10,175.57 10,175.57 C UTT 198.33- 198.33- C ZTT 162.29 162.29 P 11 MPP .92 .92 P 10 MPP 3.00 3.00 P 09 MPP 5.13 5.13 P 08 MPP 5.95 5.95 P 07 MPP 23.26 23.26 P 06 MPP 31.75 31.75 P 05 MPP 15.85 15.85 P 04 MPP 2.68 2.68 P 11 MTT 9.16 9.16 P 10 MTT 19.11 19.11 P 09 MTT 34.73 34.73 P 08 MTT 10.63 10.63 P 07 MTT 31.30 31.30 P 06 MTT 36.08 36.08 P 05 MTT 15.85 15.85 P 04 MTT 2.35 2.35 P 11 NTT .60 .60 P 10 NTT 3.41 3.41 P 09 NTT .76 .76 P 08 NTT 3.14 3.14 P 07 NTT .81 .81 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .14 .14 P 98 NTT .04 .04 P 85 NTT .14 .14 P 84 NTT .17 .17 P UTT 16.29 16.29 P ZTT 43.11 43.11 10,727.49 _____________________ TOTAL AGENCY TRANSFERS 10,727.49 _____________________________________________________________________________________________________________________________________________________ page 248 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 249 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC16 CHAFFEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 2,055.06 2,055.06 C 10 MTT 1,112.16 1,112.16 C 08 MTT 30.74 30.74 C 11 NTT 14.85 14.85 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 4.39 4.39 C 02 NTT 1.44 1.44 C STS 93,659.80 93,659.80 C UTT 1,825.48- 1,825.48- C ZTT 1,493.78 1,493.78 P 11 MPP 10.76 10.76 P 10 MPP 36.17 36.17 P 09 MPP 60.04 60.04 P 08 MPP 74.79 74.79 P 07 MPP 298.85 298.85 P 06 MPP 412.27 412.27 P 05 MPP 196.54 196.54 P 04 MPP 30.54 30.54 P 11 MTT 107.57 107.57 P 10 MTT 230.21 230.21 P 09 MTT 406.87 406.87 P 08 MTT 133.78 133.78 P 07 MTT 402.25 402.25 P 06 MTT 468.60 468.60 P 05 MTT 196.52 196.52 P 04 MTT 26.85 26.85 P 11 NTT 6.98 6.98 P 10 NTT 41.09 41.09 P 09 NTT 8.93 8.93 P 08 NTT 39.46 39.46 P 07 NTT 10.31 10.31 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 1.23 1.23 P 98 NTT .32 .32 P 85 NTT .50 .50 P 84 NTT .58 .58 P UTT 191.45 191.45 P ZTT 506.53 506.53 100,446.73 _____________________ TOTAL AGENCY TRANSFERS 100,446.73 _____________________________________________________________________________________________________________________________________________________ page 249 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 250 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC18 COPPER MOUNTAIN COMM COLL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 144.23 144.23 C 10 MTT 78.85 78.85 C 08 MTT 2.29 2.29 C 11 NTT 1.05 1.05 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .31 .31 C 02 NTT .11 .11 C STS 6,487.40 6,487.40 C UTT 126.44- 126.44- C ZTT 103.46 103.46 P 11 MPP .75 .75 P 10 MPP 2.57 2.57 P 09 MPP 4.41 4.41 P 08 MPP 5.57 5.57 P 07 MPP 21.89 21.89 P 06 MPP 30.06 30.06 P 05 MPP 13.49 13.49 P 04 MPP 2.11 2.11 P 11 MTT 7.55 7.55 P 10 MTT 16.32 16.32 P 09 MTT 29.89 29.89 P 08 MTT 9.95 9.95 P 07 MTT 29.46 29.46 P 06 MTT 34.16 34.16 P 05 MTT 13.49 13.49 P 04 MTT 1.86 1.86 P 11 NTT .49 .49 P 10 NTT 2.91 2.91 P 09 NTT .66 .66 P 08 NTT 2.93 2.93 P 07 NTT .76 .76 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P UTT 13.44 13.44 P ZTT 35.55 35.55 6,971.53 _____________________ TOTAL AGENCY TRANSFERS 6,971.53 _____________________________________________________________________________________________________________________________________________________ page 250 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 251 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC54 SAN BERNARDINO COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 1,655.16 1,655.16 C 10 MTT 910.60 910.60 C 08 MTT 26.76 26.76 C 11 NTT 11.96 11.96 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 3.93 3.93 C 02 NTT 1.31 1.31 C STS 75,811.28 75,811.28 C UTT 1,477.60- 1,477.60- C ZTT 1,209.12 1,209.12 P 11 MPP 8.67 8.67 P 10 MPP 29.61 29.61 P 09 MPP 50.41 50.41 P 08 MPP 65.08 65.08 P 07 MPP 263.41 263.41 P 06 MPP 365.97 365.97 P 05 MPP 173.28 173.28 P 04 MPP 27.02 27.02 P 11 MTT 86.64 86.64 P 10 MTT 188.49 188.49 P 09 MTT 341.59 341.59 P 08 MTT 116.40 116.40 P 07 MTT 354.53 354.53 P 06 MTT 415.97 415.97 P 05 MTT 173.26 173.26 P 04 MTT 23.76 23.76 P 11 NTT 5.63 5.63 P 10 NTT 33.63 33.63 P 09 NTT 7.49 7.49 P 08 NTT 34.33 34.33 P 07 NTT 9.09 9.09 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 1.20 1.20 P 98 NTT .32 .32 P 85 NTT .62 .62 P 84 NTT .74 .74 P UTT 154.20 154.20 P ZTT 407.94 407.94 81,491.80 _____________________ TOTAL AGENCY TRANSFERS 81,491.80 _____________________________________________________________________________________________________________________________________________________ page 251 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 252 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SC66 VICTOR VALLEY COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 979.49 979.49 C 10 MTT 541.63 541.63 C 08 MTT 16.98 16.98 C 11 NTT 7.08 7.08 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 2.21 2.21 C 02 NTT .76 .76 C STS 43,905.23 43,905.23 C UTT 855.74- 855.74- C ZTT 700.24 700.24 P 11 MPP 5.12 5.12 P 10 MPP 17.62 17.62 P 09 MPP 31.20 31.20 P 08 MPP 41.32 41.32 P 07 MPP 178.41 178.41 P 06 MPP 238.53 238.53 P 05 MPP 105.12 105.12 P 04 MPP 15.78 15.78 P 11 MTT 51.27 51.27 P 10 MTT 112.11 112.11 P 09 MTT 211.44 211.44 P 08 MTT 73.89 73.89 P 07 MTT 240.13 240.13 P 06 MTT 271.12 271.12 P 05 MTT 105.11 105.11 P 04 MTT 13.87 13.87 P 11 NTT 3.33 3.33 P 10 NTT 20.01 20.01 P 09 NTT 4.64 4.64 P 08 NTT 21.80 21.80 P 07 NTT 6.16 6.16 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .73 .73 P 98 NTT .20 .20 P 85 NTT .27 .27 P 84 NTT .31 .31 P UTT 91.25 91.25 P ZTT 241.40 241.40 47,400.02 _____________________ TOTAL AGENCY TRANSFERS 47,400.02 _____________________________________________________________________________________________________________________________________________________ page 252 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 253 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE02 ADELANTO ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 13,751.65 13,751.65 C UTT 268.02- 268.02- C ZTT 219.33 219.33 P UTT 28.27 28.27 P ZTT 74.85 74.85 13,806.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAA S01 001 C 11 MTT 493.25 493.25 C 10 MTT 258.97 258.97 C 08 MTT 7.22 7.22 C 11 NTT 3.57 3.57 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .98 .98 C 02 NTT .29 .29 P 11 MPP 2.59 2.59 P 10 MPP 8.42 8.42 P 09 MPP 13.86 13.86 P 08 MPP 17.57 17.57 P 07 MPP 73.33 73.33 P 06 MPP 96.35 96.35 P 05 MPP 38.63 38.63 P 04 MPP 6.60 6.60 P 11 MTT 25.81 25.81 P 10 MTT 53.60 53.60 P 09 MTT 93.87 93.87 P 08 MTT 31.43 31.43 P 07 MTT 98.71 98.71 P 06 MTT 109.52 109.52 P 05 MTT 38.61 38.61 P 04 MTT 5.80 5.80 P 11 NTT 1.68 1.68 P 10 NTT 9.57 9.57 P 09 NTT 2.06 2.06 P 08 NTT 9.27 9.27 P 07 NTT 2.53 2.53 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .26 .26 P 98 NTT .07 .07 P 85 NTT .08 .08 P 84 NTT .09 .09 1,504.59 _____________________ TOTAL AGENCY TRANSFERS 15,310.67 _____________________________________________________________________________________________________________________________________________________ page 253 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 254 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE04 ALTA LOMA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JAI S02 001 C STS 29,671.90 29,671.90 C UTT 578.32- 578.32- C ZTT 473.23 473.23 P UTT 59.76 59.76 P ZTT 158.06 158.06 29,784.63 GS01 SUPPLEMENTAL GENERAL TAX LEVY JAI S02 001 C 11 MTT 369.30 369.30 C 10 MTT 203.69 203.69 C 08 MTT 5.97 5.97 C 11 NTT 2.67 2.67 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.38 1.38 C 02 NTT .45 .45 P 11 MPP 1.93 1.93 P 10 MPP 6.63 6.63 P 09 MPP 11.17 11.17 P 08 MPP 14.50 14.50 P 07 MPP 61.77 61.77 P 06 MPP 91.84 91.84 P 05 MPP 42.87 42.87 P 04 MPP 8.29 8.29 P 11 MTT 19.34 19.34 P 10 MTT 42.17 42.17 P 09 MTT 75.70 75.70 P 08 MTT 25.94 25.94 P 07 MTT 83.13 83.13 P 06 MTT 104.38 104.38 P 05 MTT 42.88 42.88 P 04 MTT 7.29 7.29 P 11 NTT 1.25 1.25 P 10 NTT 7.52 7.52 P 09 NTT 1.66 1.66 P 08 NTT 7.65 7.65 P 07 NTT 2.14 2.14 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .48 .48 P 98 NTT .12 .12 P 85 NTT .25 .25 P 84 NTT .30 .30 1,244.66 _____________________ TOTAL AGENCY TRANSFERS 31,029.29 _____________________________________________________________________________________________________________________________________________________ page 254 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 255 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE06 APPLE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .12 .12 P 84 NTT .13 .13 .25 _____________________ TOTAL AGENCY TRANSFERS .25 _____________________________________________________________________________________________________________________________________________________ page 255 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 256 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE14 CENTRAL ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 10,675.86 10,675.86 C UTT 208.08- 208.08- C ZTT 170.27 170.27 P UTT 22.04 22.04 P ZTT 58.29 58.29 10,718.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDT S09 001 C 11 MTT 277.82 277.82 C 10 MTT 150.15 150.15 C 08 MTT 4.22 4.22 C 11 NTT 2.01 2.01 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .94 .94 C 02 NTT .30 .30 P 11 MPP 1.45 1.45 P 10 MPP 4.88 4.88 P 09 MPP 8.04 8.04 P 08 MPP 10.29 10.29 P 07 MPP 43.68 43.68 P 06 MPP 63.70 63.70 P 05 MPP 30.28 30.28 P 04 MPP 5.78 5.78 P 11 MTT 14.54 14.54 P 10 MTT 31.08 31.08 P 09 MTT 54.51 54.51 P 08 MTT 18.39 18.39 P 07 MTT 58.79 58.79 P 06 MTT 72.41 72.41 P 05 MTT 30.27 30.27 P 04 MTT 5.08 5.08 P 11 NTT .95 .95 P 10 NTT 5.55 5.55 P 09 NTT 1.20 1.20 P 08 NTT 5.42 5.42 P 07 NTT 1.50 1.50 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .31 .31 P 98 NTT .09 .09 P 85 NTT .15 .15 P 84 NTT .18 .18 903.96 _____________________ TOTAL AGENCY TRANSFERS 11,622.34 _____________________________________________________________________________________________________________________________________________________ page 256 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 257 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE22 CUCAMONGA ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 28,372.76 28,372.76 C UTT 553.00- 553.00- C ZTT 452.52 452.52 P UTT 59.49 59.49 P ZTT 157.43 157.43 28,489.20 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGL S15 001 C 11 MTT 154.28 154.28 C 10 MTT 86.12 86.12 C 08 MTT 2.43 2.43 C 11 NTT 1.11 1.11 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .51 .51 C 02 NTT .16 .16 P 11 MPP .81 .81 P 10 MPP 2.80 2.80 P 09 MPP 4.67 4.67 P 08 MPP 5.90 5.90 P 07 MPP 24.21 24.21 P 06 MPP 35.53 35.53 P 05 MPP 16.35 16.35 P 04 MPP 3.13 3.13 P 11 MTT 8.07 8.07 P 10 MTT 17.82 17.82 P 09 MTT 31.63 31.63 P 08 MTT 10.56 10.56 P 07 MTT 32.59 32.59 P 06 MTT 40.37 40.37 P 05 MTT 16.35 16.35 P 04 MTT 2.76 2.76 P 11 NTT .52 .52 P 10 NTT 3.18 3.18 P 09 NTT .69 .69 P 08 NTT 3.11 3.11 P 07 NTT .84 .84 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .16 .16 P 98 NTT .04 .04 P 85 NTT .07 .07 P 84 NTT .08 .08 506.85 _____________________ TOTAL AGENCY TRANSFERS 28,996.05 _____________________________________________________________________________________________________________________________________________________ page 257 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 258 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE24 ETIWANDA ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 25,890.19 25,890.19 C UTT 504.61- 504.61- C ZTT 412.92 412.92 P UTT 52.90 52.90 P ZTT 139.93 139.93 25,991.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY JGZ S18 001 C 11 MTT 738.84 738.84 C 10 MTT 391.73 391.73 C 08 MTT 10.69 10.69 C 11 NTT 5.34 5.34 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.86 1.86 C 02 NTT .55 .55 P 11 MPP 3.87 3.87 P 10 MPP 12.74 12.74 P 09 MPP 20.90 20.90 P 08 MPP 26.00 26.00 P 07 MPP 106.14 106.14 P 06 MPP 151.97 151.97 P 05 MPP 67.49 67.49 P 04 MPP 12.48 12.48 P 11 MTT 38.68 38.68 P 10 MTT 81.09 81.09 P 09 MTT 141.61 141.61 P 08 MTT 46.51 46.51 P 07 MTT 142.86 142.86 P 06 MTT 172.74 172.74 P 05 MTT 67.48 67.48 P 04 MTT 10.97 10.97 P 11 NTT 2.51 2.51 P 10 NTT 14.47 14.47 P 09 NTT 3.11 3.11 P 08 NTT 13.72 13.72 P 07 NTT 3.66 3.66 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .35 .35 P 98 NTT .09 .09 P 85 NTT .03 .03 P 84 NTT .04 .04 2,290.52 _____________________ TOTAL AGENCY TRANSFERS 28,281.85 _____________________________________________________________________________________________________________________________________________________ page 258 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 259 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE30 HELENDALE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,767.99 3,767.99 C UTT 73.44- 73.44- C ZTT 60.10 60.10 P UTT 7.88 7.88 P ZTT 20.82 20.82 3,783.35 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIA S24 001 C 11 MTT 40.85 40.85 C 10 MTT 19.95 19.95 C 08 MTT .53 .53 C 11 NTT .30 .30 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .11 .11 C 02 NTT .03 .03 P 11 MPP .21 .21 P 10 MPP .65 .65 P 09 MPP 1.13 1.13 P 08 MPP 1.30 1.30 P 07 MPP 5.65 5.65 P 06 MPP 8.07 8.07 P 05 MPP 3.58 3.58 P 04 MPP .66 .66 P 11 MTT 2.14 2.14 P 10 MTT 4.13 4.13 P 09 MTT 7.69 7.69 P 08 MTT 2.32 2.32 P 07 MTT 7.61 7.61 P 06 MTT 9.17 9.17 P 05 MTT 3.58 3.58 P 04 MTT .58 .58 P 11 NTT .14 .14 P 10 NTT .74 .74 P 09 NTT .16 .16 P 08 NTT .69 .69 P 07 NTT .20 .20 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .03 .03 P 98 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 122.23 _____________________ TOTAL AGENCY TRANSFERS 3,905.58 _____________________________________________________________________________________________________________________________________________________ page 259 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 260 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE32 HESPERIA ELEMENTARY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .17 .17 P 84 NTT .17 .17 .34 _____________________ TOTAL AGENCY TRANSFERS .34 _____________________________________________________________________________________________________________________________________________________ page 260 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 261 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE34 LUCERNE VALLEY ELEMENTARY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .02 .02 P 84 NTT .03 .03 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 261 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 262 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE38 MT BALDY JOINT ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 312.80 312.80 C UTT 6.10- 6.10- C ZTT 4.98 4.98 P UTT .65 .65 P ZTT 1.75 1.75 314.08 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJZ S36 001 C 11 MTT 6.34 6.34 C 10 MTT 3.23 3.23 C 08 MTT .09 .09 C 11 NTT .04 .04 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .01 .01 C 02 NTT .01 .01 P 11 MPP .04 .04 P 10 MPP .11 .11 P 09 MPP .18 .18 P 08 MPP .22 .22 P 07 MPP .74 .74 P 06 MPP 1.08 1.08 P 05 MPP .51 .51 P 04 MPP .09 .09 P 11 MTT .33 .33 P 10 MTT .67 .67 P 09 MTT 1.18 1.18 P 08 MTT .39 .39 P 07 MTT .99 .99 P 06 MTT 1.23 1.23 P 05 MTT .51 .51 P 04 MTT .08 .08 P 11 NTT .02 .02 P 10 NTT .12 .12 P 09 NTT .03 .03 P 08 NTT .11 .11 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .19 .19 P 98 NTT .05 .05 P 85 NTT .01 .01 P 84 NTT .00 18.62 _____________________ TOTAL AGENCY TRANSFERS 332.70 _____________________________________________________________________________________________________________________________________________________ page 262 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 263 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE40 MOUNTAIN VIEW ELEMENTARY SCH DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 22,703.74 22,703.74 C UTT 442.51- 442.51- C ZTT 362.11 362.11 P UTT 45.82 45.82 P ZTT 121.26 121.26 22,790.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKD S38 001 C 11 MTT 164.73 164.73 C 10 MTT 90.59 90.59 C 08 MTT 2.65 2.65 C 11 NTT 1.19 1.19 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .62 .62 C 02 NTT .19 .19 P 11 MPP .86 .86 P 10 MPP 2.94 2.94 P 09 MPP 4.89 4.89 P 08 MPP 6.45 6.45 P 07 MPP 28.43 28.43 P 06 MPP 42.55 42.55 P 05 MPP 19.63 19.63 P 04 MPP 3.77 3.77 P 11 MTT 8.62 8.62 P 10 MTT 18.75 18.75 P 09 MTT 33.15 33.15 P 08 MTT 11.54 11.54 P 07 MTT 38.27 38.27 P 06 MTT 48.37 48.37 P 05 MTT 19.63 19.63 P 04 MTT 3.31 3.31 P 11 NTT .56 .56 P 10 NTT 3.34 3.34 P 09 NTT .73 .73 P 08 NTT 3.41 3.41 P 07 NTT .99 .99 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .00 P 98 NTT .00 P 85 NTT .05 .05 P 84 NTT .06 .06 560.27 _____________________ TOTAL AGENCY TRANSFERS 23,350.69 _____________________________________________________________________________________________________________________________________________________ page 263 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 264 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE44 ONTARIO-MONTCLAIR ELEM SCH DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 JKR S45 001 C STS 62,842.81 62,842.81 C UTT 1,224.84- 1,224.84- C ZTT 1,002.28 1,002.28 P UTT 128.88 128.88 P ZTT 340.93 340.93 63,090.06 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKR S45 001 C 11 MTT 1,298.93 1,298.93 C 10 MTT 708.68 708.68 C 08 MTT 20.50 20.50 C 11 NTT 9.39 9.39 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 4.82 4.82 C 02 NTT 1.54 1.54 P 11 MPP 6.80 6.80 P 10 MPP 23.05 23.05 P 09 MPP 38.30 38.30 P 08 MPP 49.85 49.85 P 07 MPP 216.20 216.20 P 06 MPP 322.05 322.05 P 05 MPP 151.68 151.68 P 04 MPP 29.42 29.42 P 11 MTT 67.99 67.99 P 10 MTT 146.69 146.69 P 09 MTT 259.56 259.56 P 08 MTT 89.15 89.15 P 07 MTT 290.99 290.99 P 06 MTT 366.04 366.04 P 05 MTT 151.66 151.66 P 04 MTT 25.87 25.87 P 11 NTT 4.42 4.42 P 10 NTT 26.18 26.18 P 09 NTT 5.69 5.69 P 08 NTT 26.29 26.29 P 07 NTT 7.46 7.46 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 1.47 1.47 P 98 NTT .39 .39 P 85 NTT .80 .80 P 84 NTT .99 .99 4,352.85 _____________________ TOTAL AGENCY TRANSFERS 67,442.91 _____________________________________________________________________________________________________________________________________________________ page 264 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 265 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE46 ORO GRANDE ELEMENTARY SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 866.77 866.77 C UTT 16.89- 16.89- C ZTT 13.82 13.82 P UTT 1.81 1.81 P ZTT 4.81 4.81 870.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLO S46 001 C 11 MTT 182.87 182.87 C 10 MTT 67.00 67.00 C 08 MTT 1.02 1.02 C 11 NTT 1.33 1.33 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .02 .02 C 02 NTT .45 .45 P 11 MPP .96 .96 P 10 MPP 2.18 2.18 P 09 MPP 2.68 2.68 P 08 MPP 2.50 2.50 P 07 MPP 5.91 5.91 P 06 MPP 4.37 4.37 P 05 MPP .85 .85 P 04 MPP .16 .16 P 11 MTT 9.57 9.57 P 10 MTT 13.87 13.87 P 09 MTT 18.17 18.17 P 08 MTT 4.48 4.48 P 07 MTT 7.96 7.96 P 06 MTT 4.97 4.97 P 05 MTT .85 .85 P 04 MTT .14 .14 P 11 NTT .62 .62 P 10 NTT 2.48 2.48 P 09 NTT .40 .40 P 08 NTT 1.32 1.32 P 07 NTT .20 .20 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 85 NTT .01 .01 P 84 NTT .00 337.35 _____________________ TOTAL AGENCY TRANSFERS 1,207.67 _____________________________________________________________________________________________________________________________________________________ page 265 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 266 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE62 UPLAND ELEMENTARY SCHOOL **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .28 .28 P 84 NTT .35 .35 .63 _____________________ TOTAL AGENCY TRANSFERS .63 _____________________________________________________________________________________________________________________________________________________ page 266 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 267 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SE64 VICTOR ELEMENTARY SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 29,613.85 29,613.85 C UTT 577.19- 577.19- C ZTT 472.31 472.31 P UTT 61.24 61.24 P ZTT 162.02 162.02 29,732.23 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNO S57 001 C 11 MTT 657.74 657.74 C 10 MTT 354.03 354.03 C 08 MTT 10.16 10.16 C 11 NTT 4.75 4.75 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.59 1.59 C 02 NTT .58 .58 P 11 MPP 3.44 3.44 P 10 MPP 11.52 11.52 P 09 MPP 19.52 19.52 P 08 MPP 24.71 24.71 P 07 MPP 101.53 101.53 P 06 MPP 141.08 141.08 P 05 MPP 60.31 60.31 P 04 MPP 10.10 10.10 P 11 MTT 34.43 34.43 P 10 MTT 73.28 73.28 P 09 MTT 132.25 132.25 P 08 MTT 44.19 44.19 P 07 MTT 136.65 136.65 P 06 MTT 160.35 160.35 P 05 MTT 60.30 60.30 P 04 MTT 8.89 8.89 P 11 NTT 2.24 2.24 P 10 NTT 13.07 13.07 P 09 NTT 2.90 2.90 P 08 NTT 13.04 13.04 P 07 NTT 3.51 3.51 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .50 .50 P 98 NTT .13 .13 P 85 NTT .13 .13 P 84 NTT .14 .14 2,087.06 _____________________ TOTAL AGENCY TRANSFERS 31,819.29 _____________________________________________________________________________________________________________________________________________________ page 267 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 268 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH16 CHAFFEY JOINT UNION HIGH SCH DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 JOS S63 001 C STS 164,246.92 164,246.92 C UTT 3,201.25- 3,201.25- C ZTT 2,619.57 2,619.57 P UTT 335.97 335.97 P ZTT 888.82 888.82 164,890.03 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOS S63 001 C 11 MTT 1,411.19 1,411.19 C 10 MTT 758.45 758.45 C 08 MTT 20.82 20.82 C 11 NTT 10.20 10.20 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 3.80 3.80 C 02 NTT 1.15 1.15 P 11 MPP 7.39 7.39 P 10 MPP 24.67 24.67 P 09 MPP 40.73 40.73 P 08 MPP 50.64 50.64 P 07 MPP 211.29 211.29 P 06 MPP 301.61 301.61 P 05 MPP 135.08 135.08 P 04 MPP 24.80 24.80 P 11 MTT 73.87 73.87 P 10 MTT 156.99 156.99 P 09 MTT 275.95 275.95 P 08 MTT 90.57 90.57 P 07 MTT 284.40 284.40 P 06 MTT 342.81 342.81 P 05 MTT 135.07 135.07 P 04 MTT 21.80 21.80 P 08 NTT 26.71 26.71 P 07 NTT 7.29 7.29 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 1.03 1.03 P 98 NTT .28 .28 P 85 NTT .64 .64 P 84 NTT .76 .76 P 11 NTT 4.80 4.80 P 10 NTT 28.02 28.02 P 09 NTT 6.06 6.06 4,458.87 _____________________ TOTAL AGENCY TRANSFERS 169,348.90 _____________________________________________________________________________________________________________________________________________________ page 268 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 269 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SH66 VICTOR VALLEY UNION HIGH SCH DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 42,676.98 42,676.98 C UTT 831.80- 831.80- C ZTT 680.66 680.66 P UTT 88.21 88.21 P ZTT 233.38 233.38 42,847.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY JPI S68 001 C 11 MTT 773.00 773.00 C 10 MTT 413.11 413.11 C 08 MTT 11.12 11.12 C 11 NTT 5.59 5.59 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.35 1.35 C 02 NTT .73 .73 P 11 MPP 4.04 4.04 P 10 MPP 13.43 13.43 P 09 MPP 21.29 21.29 P 08 MPP 27.06 27.06 P 07 MPP 105.52 105.52 P 06 MPP 140.00 140.00 P 05 MPP 63.34 63.34 P 04 MPP 8.63 8.63 P 11 MTT 40.46 40.46 P 10 MTT 85.51 85.51 P 09 MTT 144.27 144.27 P 08 MTT 48.39 48.39 P 07 MTT 142.02 142.02 P 06 MTT 159.13 159.13 P 05 MTT 63.33 63.33 P 04 MTT 7.58 7.58 P 11 NTT 2.62 2.62 P 10 NTT 15.26 15.26 P 09 NTT 3.16 3.16 P 08 NTT 14.27 14.27 P 07 NTT 3.64 3.64 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .47 .47 P 98 NTT .12 .12 P 85 NTT .40 .40 P 84 NTT .45 .45 2,319.29 _____________________ TOTAL AGENCY TRANSFERS 45,166.72 _____________________________________________________________________________________________________________________________________________________ page 269 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 270 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR01 STATE SCHOOL BUILDING **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO UNIF JQS S74 001 P 84 NTT .61 .61 .61 _____________________ TOTAL AGENCY TRANSFERS .61 _____________________________________________________________________________________________________________________________________________________ page 270 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 271 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR03 STATE EXCEPTIONAL CHILDREN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA16 CHAFFEY HIGH JOS S63 001 P 98 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 271 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 272 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR25 BLDG AID - FONTANA (221) AREA WIDE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIFIED JHK S22 001 P 85 NTT .09 .09 .09 DA50 RIALTO UNIF JHK S22 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .09 _____________________________________________________________________________________________________________________________________________________ page 272 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 273 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR26 BLDG AID - FONTANA (221) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA50 RIALTO 274 JHK S22 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 273 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 274 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR47 BLDG AID - REDLANDS (247) AREA WIDE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JLV S49 001 P 84 NTT .01 .01 P 85 NTT .00 .01 DA50 RIALTO UNIF JLV S49 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 274 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 275 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR48 BLDG AID - REDLANDS (247) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JWU S85 001 P 84 NTT .00 P 85 NTT .01 .01 .01 DA50 RIALTO UNIF JLV S49 001 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 275 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 276 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SR70 BLDG AID - COUNTY SUPT (285) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA26 FONTANA UNIF JHK S22 001 P 84 NTT .01 .01 P 85 NTT .01 .01 .02 DA50 RIALTO UNIF JFC S13 001 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 276 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 277 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU06 APPLE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 207.83 207.83 207.83 GA01 GENERAL TAX LEVY JBE S03 001 C STS 56,358.06 56,358.06 C UTT 1,098.45- 1,098.45- C ZTT 898.85 898.85 P UTT 117.66 117.66 P ZTT 311.28 311.28 56,587.40 GS01 SUPPLEMENTAL GENERAL TAX LEVY JBE S03 001 C 11 MTT 842.01 842.01 C 10 MTT 464.50 464.50 C 08 MTT 13.48 13.48 C 11 NTT 6.09 6.09 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 2.38 2.38 C 02 NTT .85 .85 P 11 MPP 4.41 4.41 P 10 MPP 15.11 15.11 P 09 MPP 25.60 25.60 P 08 MPP 32.78 32.78 P 07 MPP 136.28 136.28 P 06 MPP 190.85 190.85 P 05 MPP 84.86 84.86 P 04 MPP 15.20 15.20 P 11 MTT 44.08 44.08 P 10 MTT 96.15 96.15 P 09 MTT 173.51 173.51 P 08 MTT 58.63 58.63 P 07 MTT 183.43 183.43 P 06 MTT 216.93 216.93 P 05 MTT 84.85 84.85 P 04 MTT 13.37 13.37 P 08 NTT 17.29 17.29 P 07 NTT 4.71 4.71 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .85 .85 P 98 NTT .23 .23 P 11 NTT 2.87 2.87 P 10 NTT 17.16 17.16 P 09 NTT 3.81 3.81 2,752.27 _____________________ TOTAL AGENCY TRANSFERS 59,547.50 _____________________________________________________________________________________________________________________________________________________ page 277 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 278 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU08 BAKER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 6,714.75 6,714.75 C UTT 130.87- 130.87- C ZTT 107.09 107.09 P UTT 3.86 3.86 P ZTT 10.18 10.18 6,705.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JSQ S78 001 C 11 MTT 12.39 12.39 C 10 MTT 6.55 6.55 C 08 MTT .16 .16 C 11 NTT .09 .09 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .03 .03 C 02 NTT .01 .01 P 11 MPP .07 .07 P 10 MPP .21 .21 P 09 MPP .34 .34 P 08 MPP .40 .40 P 07 MPP 1.69 1.69 P 06 MPP 2.54 2.54 P 05 MPP 1.15 1.15 P 04 MPP .22 .22 P 11 MTT .64 .64 P 10 MTT 1.35 1.35 P 09 MTT 2.28 2.28 P 08 MTT .72 .72 P 07 MTT 2.27 2.27 P 06 MTT 2.88 2.88 P 05 MTT 1.15 1.15 P 04 MTT .19 .19 P 08 NTT .22 .22 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 85 NTT .02 .02 P 84 NTT .01 .01 P 11 NTT .04 .04 P 10 NTT .24 .24 P 09 NTT .05 .05 37.98 _____________________ TOTAL AGENCY TRANSFERS 6,742.99 _____________________________________________________________________________________________________________________________________________________ page 278 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 279 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU10 BARSTOW UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 17,197.86 17,197.86 C UTT 335.20- 335.20- C ZTT 274.29 274.29 P UTT 36.02 36.02 P ZTT 95.32 95.32 17,268.29 GS01 SUPPLEMENTAL GENERAL TAX LEVY JDI S08 001 C 11 MTT 348.12 348.12 C 10 MTT 197.67 197.67 C 08 MTT 5.76 5.76 C 11 NTT 2.51 2.51 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.17 1.17 C 02 NTT .38 .38 P 11 MPP 1.82 1.82 P 10 MPP 6.43 6.43 P 09 MPP 10.88 10.88 P 08 MPP 14.00 14.00 P 07 MPP 60.16 60.16 P 06 MPP 86.03 86.03 P 05 MPP 39.42 39.42 P 04 MPP 7.27 7.27 P 11 MTT 18.23 18.23 P 10 MTT 40.92 40.92 P 09 MTT 73.77 73.77 P 08 MTT 25.04 25.04 P 07 MTT 80.97 80.97 P 06 MTT 97.78 97.78 P 05 MTT 39.41 39.41 P 04 MTT 6.40 6.40 P 08 NTT 7.38 7.38 P 07 NTT 2.07 2.07 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .41 .41 P 98 NTT .11 .11 P 85 NTT .30 .30 P 84 NTT .37 .37 P 11 NTT 1.18 1.18 P 10 NTT 7.30 7.30 P 09 NTT 1.62 1.62 1,184.88 _____________________ TOTAL AGENCY TRANSFERS 18,453.17 _____________________________________________________________________________________________________________________________________________________ page 279 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 280 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU12 BEAR VALLEY UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 41,507.51 41,507.51 C UTT 809.00- 809.00- C ZTT 662.00 662.00 P UTT 85.33 85.33 P ZTT 225.75 225.75 41,671.59 GS01 SUPPLEMENTAL GENERAL TAX LEVY JCR S06 001 C 11 MTT 160.32 160.32 C 10 MTT 92.05 92.05 C 08 MTT 2.62 2.62 C 11 NTT 1.16 1.16 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .60 .60 C 02 NTT .19 .19 P 11 MPP .84 .84 P 10 MPP 3.00 3.00 P 09 MPP 5.06 5.06 P 08 MPP 6.39 6.39 P 07 MPP 26.98 26.98 P 06 MPP 38.87 38.87 P 05 MPP 18.08 18.08 P 04 MPP 3.65 3.65 P 11 MTT 8.39 8.39 P 10 MTT 19.05 19.05 P 09 MTT 34.24 34.24 P 08 MTT 11.43 11.43 P 07 MTT 36.32 36.32 P 06 MTT 44.18 44.18 P 05 MTT 18.08 18.08 P 04 MTT 3.20 3.20 P 09 NTT .75 .75 P 08 NTT 3.37 3.37 P 07 NTT .93 .93 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .21 .21 P 98 NTT .05 .05 P 85 NTT .11 .11 P 84 NTT .14 .14 P 11 NTT .55 .55 P 10 NTT 3.40 3.40 544.21 _____________________ TOTAL AGENCY TRANSFERS 42,215.80 _____________________________________________________________________________________________________________________________________________________ page 280 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 281 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 14,320.64 14,320.64 14,320.64 GA01 GENERAL TAX LEVY JEI S10 001 C STS 210,598.03 210,598.03 C UTT 4,104.66- 4,104.66- C ZTT 3,358.83 3,358.83 P UTT 430.97 430.97 P ZTT 1,140.20 1,140.20 211,423.37 GS01 SUPPLEMENTAL GENERAL TAX LEVY JEI S10 001 C 11 MTT 1,845.76 1,845.76 C 10 MTT 998.27 998.27 C 08 MTT 28.62 28.62 C 11 NTT 13.34 13.34 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 5.84 5.84 C 02 NTT 1.85 1.85 P 11 MPP 9.66 9.66 P 10 MPP 32.47 32.47 P 09 MPP 54.26 54.26 P 08 MPP 69.61 69.61 P 07 MPP 292.23 292.23 P 06 MPP 419.98 419.98 P 05 MPP 191.88 191.88 P 04 MPP 36.21 36.21 P 11 MTT 96.61 96.61 P 10 MTT 206.63 206.63 P 09 MTT 367.72 367.72 P 08 MTT 124.50 124.50 P 07 MTT 393.32 393.32 P 06 MTT 477.37 477.37 P 05 MTT 191.86 191.86 P 04 MTT 31.84 31.84 P 08 NTT 36.72 36.72 P 07 NTT 10.09 10.09 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 1.80 1.80 P 98 NTT .48 .48 P 85 NTT .81 .81 P 84 NTT .96 .96 P 11 NTT 6.27 6.27 P 10 NTT 36.88 36.88 P 09 NTT 8.06 8.06 page 281 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 282 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU18 CHINO VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 5,991.90 _____________________ TOTAL AGENCY TRANSFERS 231,735.91 _____________________________________________________________________________________________________________________________________________________ page 282 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 283 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU20 COLTON JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 41,767.84 41,767.84 C UTT 814.08- 814.08- C ZTT 666.15 666.15 P UTT 84.87 84.87 P ZTT 224.54 224.54 41,929.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JFC S13 001 C 11 MTT 1,305.51 1,305.51 C 10 MTT 721.60 721.60 C 08 MTT 20.40 20.40 C 11 NTT 9.44 9.44 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 4.10 4.10 C 02 NTT 1.27 1.27 P 11 MPP 6.83 6.83 P 10 MPP 23.47 23.47 P 09 MPP 38.79 38.79 P 08 MPP 49.64 49.64 P 07 MPP 207.59 207.59 P 06 MPP 297.63 297.63 P 05 MPP 137.63 137.63 P 04 MPP 26.11 26.11 P 11 MTT 68.34 68.34 P 10 MTT 149.37 149.37 P 09 MTT 262.84 262.84 P 08 MTT 88.77 88.77 P 07 MTT 279.41 279.41 P 06 MTT 338.29 338.29 P 05 MTT 137.61 137.61 P 04 MTT 22.96 22.96 P 08 NTT 26.18 26.18 P 07 NTT 7.17 7.17 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 1.17 1.17 P 98 NTT .31 .31 P 85 NTT .56 .56 P 84 NTT .64 .64 P 11 NTT 4.44 4.44 P 10 NTT 26.65 26.65 P 09 NTT 5.77 5.77 4,270.49 _____________________ TOTAL AGENCY TRANSFERS 46,199.81 _____________________________________________________________________________________________________________________________________________________ page 283 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 284 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU26 FONTANA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 54,766.58 54,766.58 C UTT 1,067.42- 1,067.42- C ZTT 873.47 873.47 P UTT 112.06 112.06 P ZTT 296.46 296.46 54,981.15 GS01 SUPPLEMENTAL GENERAL TAX LEVY JHK S22 001 C 11 MTT 2,297.63 2,297.63 C 10 MTT 1,237.87 1,237.87 C 08 MTT 35.09 35.09 C 11 NTT 16.61 16.61 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 6.91 6.91 C 02 NTT 2.16 2.16 P 11 MPP 12.03 12.03 P 10 MPP 40.26 40.26 P 09 MPP 67.10 67.10 P 08 MPP 85.34 85.34 P 07 MPP 355.63 355.63 P 06 MPP 508.01 508.01 P 05 MPP 231.69 231.69 P 04 MPP 43.43 43.43 P 11 MTT 120.27 120.27 P 10 MTT 256.23 256.23 P 09 MTT 454.67 454.67 P 08 MTT 152.63 152.63 P 07 MTT 478.66 478.66 P 06 MTT 577.41 577.41 P 05 MTT 231.67 231.67 P 04 MTT 38.18 38.18 P 08 NTT 45.02 45.02 P 07 NTT 12.28 12.28 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 1.96 1.96 P 98 NTT .52 .52 P 85 NTT .74 .74 P 84 NTT .87 .87 P 11 NTT 7.81 7.81 P 10 NTT 45.73 45.73 P 09 NTT 9.97 9.97 7,374.38 _____________________ TOTAL AGENCY TRANSFERS 62,355.53 _____________________________________________________________________________________________________________________________________________________ page 284 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 285 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU32 HESPERIA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 33,978.88 33,978.88 C UTT 662.27- 662.27- C ZTT 541.93 541.93 P UTT 70.43 70.43 P ZTT 186.35 186.35 34,115.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JIJ S28 001 C 11 MTT 1,297.29 1,297.29 C 10 MTT 681.93 681.93 C 08 MTT 18.67 18.67 C 11 NTT 9.38 9.38 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 2.80 2.80 C 02 NTT .86 .86 P 11 MPP 6.79 6.79 P 10 MPP 22.18 22.18 P 09 MPP 36.98 36.98 P 08 MPP 45.43 45.43 P 07 MPP 185.06 185.06 P 06 MPP 245.20 245.20 P 05 MPP 104.33 104.33 P 04 MPP 17.96 17.96 P 11 MTT 67.90 67.90 P 10 MTT 141.15 141.15 P 09 MTT 250.59 250.59 P 08 MTT 81.26 81.26 P 07 MTT 249.09 249.09 P 06 MTT 278.70 278.70 P 05 MTT 104.31 104.31 P 04 MTT 15.80 15.80 P 08 NTT 23.97 23.97 P 07 NTT 6.38 6.38 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .88 .88 P 98 NTT .23 .23 P 11 NTT 4.41 4.41 P 10 NTT 25.19 25.19 P 09 NTT 5.50 5.50 3,930.22 _____________________ TOTAL AGENCY TRANSFERS 38,045.54 _____________________________________________________________________________________________________________________________________________________ page 285 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 286 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU34 LUCERNE VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 9,798.96 9,798.96 C UTT 190.99- 190.99- C ZTT 156.29 156.29 P UTT 20.56 20.56 P ZTT 54.39 54.39 9,839.21 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJC S32 001 C 11 MTT 150.82 150.82 C 10 MTT 75.90 75.90 C 08 MTT 1.40 1.40 C 11 NTT 1.09 1.09 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .18 .18 C 02 NTT .06 .06 P 11 MPP .79 .79 P 10 MPP 2.47 2.47 P 09 MPP 3.44 3.44 P 08 MPP 3.40 3.40 P 07 MPP 9.32 9.32 P 06 MPP 12.48 12.48 P 05 MPP 5.64 5.64 P 04 MPP 1.09 1.09 P 11 MTT 7.90 7.90 P 10 MTT 15.71 15.71 P 09 MTT 23.28 23.28 P 08 MTT 6.07 6.07 P 07 MTT 12.53 12.53 P 06 MTT 14.18 14.18 P 05 MTT 5.64 5.64 P 04 MTT .95 .95 P 08 NTT 1.79 1.79 P 07 NTT .32 .32 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .07 .07 P 98 NTT .02 .02 P 11 NTT .51 .51 P 10 NTT 2.80 2.80 P 09 NTT .51 .51 360.36 _____________________ TOTAL AGENCY TRANSFERS 10,199.57 _____________________________________________________________________________________________________________________________________________________ page 286 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 287 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU36 MORONGO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 31,527.52 31,527.52 C UTT 614.48- 614.48- C ZTT 502.83 502.83 P UTT 65.30 65.30 P ZTT 172.76 172.76 31,653.93 GS01 SUPPLEMENTAL GENERAL TAX LEVY JJK S35 001 C 11 MTT 523.88 523.88 C 10 MTT 287.91 287.91 C 08 MTT 7.94 7.94 C 11 NTT 3.79 3.79 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.62 1.62 C 02 NTT .53 .53 P 11 MPP 2.74 2.74 P 10 MPP 9.36 9.36 P 09 MPP 15.46 15.46 P 08 MPP 19.32 19.32 P 07 MPP 80.54 80.54 P 06 MPP 115.28 115.28 P 05 MPP 52.26 52.26 P 04 MPP 9.91 9.91 P 11 MTT 27.42 27.42 P 10 MTT 59.60 59.60 P 09 MTT 104.78 104.78 P 08 MTT 34.55 34.55 P 07 MTT 108.41 108.41 P 06 MTT 131.03 131.03 P 05 MTT 52.26 52.26 P 04 MTT 8.72 8.72 P 08 NTT 10.19 10.19 P 07 NTT 2.79 2.79 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .58 .58 P 98 NTT .16 .16 P 85 NTT .34 .34 P 84 NTT .39 .39 P 11 NTT 1.79 1.79 P 10 NTT 10.64 10.64 P 09 NTT 2.30 2.30 1,686.49 _____________________ TOTAL AGENCY TRANSFERS 33,340.42 _____________________________________________________________________________________________________________________________________________________ page 287 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 288 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU42 NEEDLES UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 6,697.91 6,697.91 C UTT 130.55- 130.55- C ZTT 106.82 106.82 P UTT 13.98 13.98 P ZTT 36.97 36.97 6,725.13 GS01 SUPPLEMENTAL GENERAL TAX LEVY JKM S41 001 C 11 MTT 58.04 58.04 C 10 MTT 30.96 30.96 C 08 MTT .95 .95 C 11 NTT .42 .42 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .21 .21 C 02 NTT .07 .07 P 11 MPP .31 .31 P 10 MPP 1.01 1.01 P 09 MPP 1.68 1.68 P 08 MPP 2.31 2.31 P 07 MPP 9.76 9.76 P 06 MPP 14.29 14.29 P 05 MPP 6.56 6.56 P 04 MPP 1.27 1.27 P 11 MTT 3.04 3.04 P 10 MTT 6.41 6.41 P 09 MTT 11.38 11.38 P 08 MTT 4.14 4.14 P 07 MTT 13.13 13.13 P 06 MTT 16.25 16.25 P 05 MTT 6.55 6.55 P 04 MTT 1.12 1.12 P 08 NTT 1.22 1.22 P 07 NTT .33 .33 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .09 .09 P 98 NTT .02 .02 P 85 NTT .06 .06 P 84 NTT .08 .08 P 11 NTT .19 .19 P 10 NTT 1.14 1.14 P 09 NTT .25 .25 193.24 _____________________ TOTAL AGENCY TRANSFERS 6,918.37 _____________________________________________________________________________________________________________________________________________________ page 288 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 289 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU48 REDLANDS UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 110,547.90 110,547.90 C UTT 2,154.63- 2,154.63- C ZTT 1,763.13 1,763.13 P UTT 223.61 223.61 P ZTT 591.59 591.59 110,971.60 GS01 SUPPLEMENTAL GENERAL TAX LEVY JLV S49 001 C 11 MTT 1,214.31 1,214.31 C 10 MTT 652.58 652.58 C 08 MTT 18.12 18.12 C 11 NTT 8.78 8.78 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 3.60 3.60 C 02 NTT 1.14 1.14 P 11 MPP 6.35 6.35 P 10 MPP 21.22 21.22 P 09 MPP 35.07 35.07 P 08 MPP 44.07 44.07 P 07 MPP 183.75 183.75 P 06 MPP 261.89 261.89 P 05 MPP 119.32 119.32 P 04 MPP 22.32 22.32 P 11 MTT 63.56 63.56 P 10 MTT 135.07 135.07 P 09 MTT 237.66 237.66 P 08 MTT 78.83 78.83 P 07 MTT 247.32 247.32 P 06 MTT 297.66 297.66 P 05 MTT 119.31 119.31 P 04 MTT 19.62 19.62 P 08 NTT 23.25 23.25 P 07 NTT 6.35 6.35 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 1.11 1.11 P 98 NTT .29 .29 P 85 NTT .56 .56 P 84 NTT .67 .67 P 11 NTT 4.13 4.13 P 10 NTT 24.10 24.10 P 09 NTT 5.22 5.22 3,857.23 _____________________ TOTAL AGENCY TRANSFERS 114,828.83 _____________________________________________________________________________________________________________________________________________________ page 289 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 290 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU50 RIALTO UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 52,199.65 52,199.65 C UTT 1,017.40- 1,017.40- C ZTT 832.53 832.53 P UTT 105.19 105.19 P ZTT 278.28 278.28 52,398.25 GS01 SUPPLEMENTAL GENERAL TAX LEVY JQS S74 001 C 11 MTT 1,519.12 1,519.12 C 10 MTT 814.91 814.91 C 08 MTT 24.44 24.44 C 11 NTT 10.98 10.98 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 5.17 5.17 C 02 NTT 1.63 1.63 P 11 MPP 7.96 7.96 P 10 MPP 26.51 26.51 P 09 MPP 45.52 45.52 P 08 MPP 59.46 59.46 P 07 MPP 253.48 253.48 P 06 MPP 368.63 368.63 P 05 MPP 168.69 168.69 P 04 MPP 31.77 31.77 P 11 MTT 79.52 79.52 P 10 MTT 168.68 168.68 P 09 MTT 308.46 308.46 P 08 MTT 106.33 106.33 P 07 MTT 341.18 341.18 P 06 MTT 418.99 418.99 P 05 MTT 168.67 168.67 P 04 MTT 27.93 27.93 P 08 NTT 31.36 31.36 P 07 NTT 8.75 8.75 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 1.50 1.50 P 98 NTT .40 .40 P 85 NTT .61 .61 P 84 NTT .71 .71 P 11 NTT 5.17 5.17 P 10 NTT 30.11 30.11 P 09 NTT 6.76 6.76 5,043.40 _____________________ TOTAL AGENCY TRANSFERS 57,441.65 _____________________________________________________________________________________________________________________________________________________ page 290 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 291 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU52 RIM OF THE WORLD UNIFIED SCH DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 53,849.59 53,849.59 C UTT 1,049.56- 1,049.56- C ZTT 858.85 858.85 P UTT 110.48 110.48 P ZTT 292.31 292.31 54,061.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY JME S51 001 C 11 MTT 251.99 251.99 C 10 MTT 145.02 145.02 C 08 MTT 4.41 4.41 C 11 NTT 1.82 1.82 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.01 1.01 C 02 NTT .33 .33 P 11 MPP 1.32 1.32 P 10 MPP 4.71 4.71 P 09 MPP 8.21 8.21 P 08 MPP 10.72 10.72 P 07 MPP 46.64 46.64 P 06 MPP 68.81 68.81 P 05 MPP 31.19 31.19 P 04 MPP 6.10 6.10 P 11 MTT 13.19 13.19 P 10 MTT 30.02 30.02 P 09 MTT 55.65 55.65 P 08 MTT 19.18 19.18 P 07 MTT 62.78 62.78 P 06 MTT 78.22 78.22 P 05 MTT 31.19 31.19 P 04 MTT 5.37 5.37 P 08 NTT 5.66 5.66 P 07 NTT 1.61 1.61 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .37 .37 P 98 NTT .10 .10 P 85 NTT .22 .22 P 84 NTT .27 .27 P 11 NTT .85 .85 P 10 NTT 5.35 5.35 P 09 NTT 1.22 1.22 893.53 _____________________ TOTAL AGENCY TRANSFERS 54,955.20 _____________________________________________________________________________________________________________________________________________________ page 291 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 292 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU54 SAN BERNARDINO CITY UNIFIED SCH DIS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 94,791.78 94,791.78 C UTT 1,847.54- 1,847.54- C ZTT 1,511.83 1,511.83 P UTT 191.97 191.97 P ZTT 507.83 507.83 95,155.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JRK S76 001 C 11 MTT 3,019.75 3,019.75 C 10 MTT 1,615.70 1,615.70 C 08 MTT 46.72 46.72 C 11 NTT 21.83 21.83 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 9.57 9.57 C 02 NTT 3.00 3.00 P 11 MPP 15.80 15.80 P 10 MPP 52.55 52.55 P 09 MPP 88.80 88.80 P 08 MPP 113.66 113.66 P 07 MPP 484.05 484.05 P 06 MPP 700.00 700.00 P 05 MPP 318.97 318.97 P 04 MPP 59.75 59.75 P 11 MTT 158.06 158.06 P 10 MTT 334.44 334.44 P 09 MTT 601.73 601.73 P 08 MTT 203.28 203.28 P 07 MTT 651.51 651.51 P 06 MTT 795.63 795.63 P 05 MTT 318.93 318.93 P 04 MTT 52.54 52.54 P 08 NTT 59.96 59.96 P 07 NTT 16.71 16.71 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT 2.74 2.74 P 98 NTT .73 .73 P 85 NTT 1.46 1.46 P 84 NTT 1.72 1.72 P 11 NTT 10.27 10.27 P 10 NTT 59.69 59.69 P 09 NTT 13.20 13.20 9,832.75 _____________________ TOTAL AGENCY TRANSFERS 104,988.62 _____________________________________________________________________________________________________________________________________________________ page 292 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 293 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU56 SILVER VALLEY UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,006.72 3,006.72 C UTT 58.60- 58.60- C ZTT 47.95 47.95 P UTT 5.97 5.97 P ZTT 15.83 15.83 3,017.87 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMN S52 001 C 11 MTT 141.43 141.43 C 10 MTT 76.82 76.82 C 08 MTT 2.15 2.15 C 11 NTT 1.02 1.02 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .46 .46 C 02 NTT .14 .14 P 11 MPP .74 .74 P 10 MPP 2.50 2.50 P 09 MPP 4.13 4.13 P 08 MPP 5.23 5.23 P 07 MPP 21.61 21.61 P 06 MPP 31.70 31.70 P 05 MPP 14.63 14.63 P 04 MPP 2.85 2.85 P 11 MTT 7.41 7.41 P 10 MTT 15.90 15.90 P 09 MTT 27.99 27.99 P 08 MTT 9.35 9.35 P 07 MTT 29.08 29.08 P 06 MTT 36.03 36.03 P 05 MTT 14.63 14.63 P 04 MTT 2.50 2.50 P 08 NTT 2.75 2.75 P 07 NTT .74 .74 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .17 .17 P 98 NTT .04 .04 P 85 NTT .09 .09 P 84 NTT .10 .10 P 11 NTT .48 .48 P 10 NTT 2.83 2.83 P 09 NTT .62 .62 456.12 _____________________ TOTAL AGENCY TRANSFERS 3,473.99 _____________________________________________________________________________________________________________________________________________________ page 293 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 294 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU58 SNOWLINE JOINT UNIFIED SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 28,119.82 28,119.82 C UTT 548.07- 548.07- C ZTT 448.49 448.49 P UTT 58.71 58.71 P ZTT 155.37 155.37 28,234.32 GS01 SUPPLEMENTAL GENERAL TAX LEVY JMW S54 001 C 11 MTT 484.62 484.62 C 10 MTT 268.25 268.25 C 08 MTT 7.67 7.67 C 11 NTT 3.50 3.50 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.72 1.72 C 02 NTT .90 .90 P 11 MPP 2.54 2.54 P 10 MPP 8.73 8.73 P 09 MPP 14.77 14.77 P 08 MPP 18.67 18.67 P 07 MPP 75.75 75.75 P 06 MPP 103.12 103.12 P 05 MPP 45.19 45.19 P 04 MPP 7.98 7.98 P 11 MTT 25.36 25.36 P 10 MTT 55.52 55.52 P 09 MTT 100.09 100.09 P 08 MTT 33.39 33.39 P 07 MTT 101.96 101.96 P 06 MTT 117.20 117.20 P 05 MTT 45.19 45.19 P 04 MTT 7.01 7.01 P 08 NTT 9.85 9.85 P 07 NTT 2.62 2.62 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .40 .40 P 98 NTT .11 .11 P 85 NTT .09 .09 P 84 NTT .10 .10 P 11 NTT 1.65 1.65 P 10 NTT 9.91 9.91 P 09 NTT 2.19 2.19 1,556.05 _____________________ TOTAL AGENCY TRANSFERS 29,790.37 _____________________________________________________________________________________________________________________________________________________ page 294 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 295 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU60 TRONA JOINT UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 649.59 649.59 C UTT 12.66- 12.66- C ZTT 10.36 10.36 P UTT 1.22 1.22 P ZTT 3.21 3.21 651.72 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNK S55 001 C 11 MTT 17.20 17.20 C 10 MTT 10.13 10.13 C 08 MTT .31 .31 C 11 NTT .13 .13 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .07 .07 C 02 NTT .02 .02 P 11 MPP .09 .09 P 10 MPP .33 .33 P 09 MPP .59 .59 P 08 MPP .74 .74 P 07 MPP 3.03 3.03 P 06 MPP 4.25 4.25 P 05 MPP 2.02 2.02 P 04 MPP .39 .39 P 11 MTT .90 .90 P 10 MTT 2.10 2.10 P 09 MTT 3.97 3.97 P 08 MTT 1.32 1.32 P 07 MTT 4.07 4.07 P 06 MTT 4.83 4.83 P 05 MTT 2.02 2.02 P 04 MTT .35 .35 P 09 NTT .09 .09 P 08 NTT .39 .39 P 07 NTT .10 .10 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .03 .03 P 98 NTT .00 P 85 NTT .04 .04 P 84 NTT .05 .05 P 11 NTT .05 .05 P 10 NTT .38 .38 59.99 _____________________ TOTAL AGENCY TRANSFERS 711.71 _____________________________________________________________________________________________________________________________________________________ page 295 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 296 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU62 UPLAND UNIFIED **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 P UWT 448.32 448.32 448.32 GA01 GENERAL TAX LEVY JNW S59 001 C STS 80,737.06 80,737.06 C UTT 1,573.60- 1,573.60- C ZTT 1,287.67 1,287.67 P UTT 164.01 164.01 P ZTT 433.87 433.87 81,049.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY JNW S59 001 C 11 MTT 689.55 689.55 C 10 MTT 436.09 436.09 C 08 MTT 12.05 12.05 C 11 NTT 4.98 4.98 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 2.20 2.20 C 02 NTT .84 .84 P 11 MPP 3.61 3.61 P 10 MPP 14.18 14.18 P 09 MPP 22.99 22.99 P 08 MPP 29.32 29.32 P 07 MPP 117.99 117.99 P 06 MPP 168.10 168.10 P 05 MPP 76.39 76.39 P 04 MPP 13.53 13.53 P 11 MTT 36.10 36.10 P 10 MTT 90.27 90.27 P 09 MTT 155.77 155.77 P 08 MTT 52.44 52.44 P 07 MTT 158.81 158.81 P 06 MTT 191.07 191.07 P 05 MTT 76.38 76.38 P 04 MTT 11.89 11.89 P 08 NTT 15.47 15.47 P 07 NTT 4.07 4.07 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .73 .73 P 98 NTT .20 .20 P 11 NTT 2.35 2.35 P 10 NTT 16.11 16.11 P 09 NTT 3.42 3.42 2,406.90 _____________________ TOTAL AGENCY TRANSFERS 83,904.23 _____________________________________________________________________________________________________________________________________________________ page 296 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 297 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: SU68 YUCAIPA-CALIMESA JOINT UNIFIED **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY JOF S60 001 C STS 37,551.24 37,551.24 C UTT 731.90- 731.90- C ZTT 598.90 598.90 P UTT 76.81 76.81 P ZTT 203.26 203.26 37,698.31 GS01 SUPPLEMENTAL GENERAL TAX LEVY JOF S60 001 C 11 MTT 558.97 558.97 C 10 MTT 302.42 302.42 C 08 MTT 8.58 8.58 C 11 NTT 4.04 4.04 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT 1.65 1.65 C 02 NTT .52 .52 P 11 MPP 2.93 2.93 P 10 MPP 9.84 9.84 P 09 MPP 16.36 16.36 P 08 MPP 20.88 20.88 P 07 MPP 85.98 85.98 P 06 MPP 122.30 122.30 P 05 MPP 55.02 55.02 P 04 MPP 10.27 10.27 P 11 MTT 29.26 29.26 P 10 MTT 62.59 62.59 P 09 MTT 110.86 110.86 P 08 MTT 37.34 37.34 P 07 MTT 115.73 115.73 P 06 MTT 139.01 139.01 P 05 MTT 55.01 55.01 P 04 MTT 9.03 9.03 P 11 NTT 1.90 1.90 P 10 NTT 11.17 11.17 P 09 NTT 2.43 2.43 P 08 NTT 11.01 11.01 P 07 NTT 2.97 2.97 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .52 .52 P 98 NTT .13 .13 P 85 NTT .23 .23 P 84 NTT .28 .28 1,789.23 _____________________ TOTAL AGENCY TRANSFERS 39,487.54 _____________________________________________________________________________________________________________________________________________________ page 297 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 298 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC80 COPPER MOUNTAIN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .07 .07 P 84 NTT .08 .08 P 99 NTT .11 .11 P 98 NTT .03 .03 .29 _____________________ TOTAL AGENCY TRANSFERS .29 _____________________________________________________________________________________________________________________________________________________ page 298 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 299 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHW ACR ACR C SPS 1.67 1.67 C STS 31.10 31.10 P SPS 6.17 6.17 P STS 16.45 16.45 55.39 GA01 GENERAL TAX LEVY OHW ACR ACR C 11 MTT 4.75 4.75 C 10 MTT 2.75 2.75 C 08 MTT .07 .07 C 11 NTT .04 .04 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .02 .02 C 02 NTT .02 .02 C STS 234.70 234.70 C UTT 4.57- 4.57- C ZTT 3.75 3.75 P 11 MPP .02 .02 P 10 MPP .09 .09 P 09 MPP .14 .14 P 08 MPP .17 .17 P 07 MPP .48 .48 P 06 MPP .73 .73 P 05 MPP .33 .33 P 04 MPP .12 .12 P 11 MTT .25 .25 P 10 MTT .57 .57 P 09 MTT .97 .97 P 08 MTT .30 .30 P 07 MTT .64 .64 P 06 MTT .83 .83 P 05 MTT .33 .33 P 04 MTT .11 .11 P 08 NTT .09 .09 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .01 .01 P 11 NTT .02 .02 P 10 NTT .10 .10 P 09 NTT .02 .02 page 299 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 300 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC84 KERN COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPS 20.04 20.04 P STS 47.61 47.61 P UTT .44 .44 P ZTT 1.15 1.15 317.15 _____________________ TOTAL AGENCY TRANSFERS 372.54 _____________________________________________________________________________________________________________________________________________________ page 300 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 301 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPS 41.68 41.68 C STS 607.08 607.08 C ZPT 43.82 43.82 C ZTT 1,046.23 1,046.23 P 11 NPP .77 .77 P 11 NTT 3.51 3.51 P SPS 13.21 13.21 P STS 49.57 49.57 P ZPT 82.07 82.07 P ZTT 262.82 262.82 2,150.76 GA01 GENERAL TAX LEVY OHZ ACR ACR C 11 MTT 25.51 25.51 C 10 MTT 14.08 14.08 C 08 MTT .37 .37 C 11 NTT .18 .18 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C 03 NTT .07 .07 C 02 NTT .02 .02 C STS 1,139.28 1,139.28 C UTT 22.21- 22.21- C ZTT 18.17 18.17 P 11 MPP .14 .14 P 10 MPP .45 .45 P 09 MPP .78 .78 P 08 MPP .90 .90 P 07 MPP 3.57 3.57 P 06 MPP 5.27 5.27 P 05 MPP 2.60 2.60 P 04 MPP .41 .41 P 11 MTT 1.33 1.33 P 10 MTT 2.92 2.92 P 09 MTT 5.25 5.25 P 08 MTT 1.62 1.62 P 07 MTT 4.80 4.80 P 06 MTT 5.99 5.99 P 05 MTT 2.60 2.60 P 04 MTT .36 .36 P 10 NTT .52 .52 P 09 NTT .12 .12 P 08 NTT .48 .48 P 07 NTT .12 .12 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 page 301 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 302 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC88 PALO VERDE COMMUNITY COLLEGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 03 NTT .00 P 99 NTT .02 .02 P 11 NTT .08 .08 P SPS 107.60 107.60 P STS 255.57 255.57 P UTT 2.39 2.39 P ZTT 6.29 6.29 1,587.65 _____________________ TOTAL AGENCY TRANSFERS 3,738.41 _____________________________________________________________________________________________________________________________________________________ page 302 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 303 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: TC92 RIVERSIDE CITY COLLEGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT .08 .08 C 10 MTT .05 .05 C 08 MTT .01 .01 C 11 NTT .00 C 10 NTT .00 C 09 NTT .00 C 08 NTT .00 C STS 3.49 3.49 C UTT .06- .06- C ZTT .05 .05 P 11 MPP .00 P 10 MPP .01 .01 P 09 MPP .00 P 08 MPP .00 P 07 MPP .01 .01 P 06 MPP .01 .01 P 05 MPP .01 .01 P 04 MPP .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .02 .02 P 08 MTT .01 .01 P 07 MTT .02 .02 P 06 MTT .02 .02 P 05 MTT .01 .01 P 04 MTT .00 P 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 SPS .30 .30 P STS .78 .78 P UTT .00 P ZTT .01 .01 4.84 _____________________ TOTAL AGENCY TRANSFERS 4.84 _____________________________________________________________________________________________________________________________________________________ page 303 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 304 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU82 JURUPA UNIFIED SCHOOL DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 20.93 20.93 C UTT .41- .41- C ZTT .34 .34 P SPS 1.95 1.95 P STS 4.57 4.57 P UTT .06 .06 P ZTT .11 .11 27.55 _____________________ TOTAL AGENCY TRANSFERS 27.55 _____________________________________________________________________________________________________________________________________________________ page 304 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 305 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU85 BEAUMONT UNIFIED **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 868 RIVERSIDE, CA 92502-0868 ATTN: DISTRICT FISCAL SERVICES _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OII ACR ACR C STS 60.37 60.37 C UTT 1.18- 1.18- C ZTT .96 .96 P SPS 5.72 5.72 P STS 13.63 13.63 P UTT .12 .12 P ZTT .34 .34 79.96 _____________________ TOTAL AGENCY TRANSFERS 79.96 _____________________________________________________________________________________________________________________________________________________ page 305 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 306 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU86 MUROC UNIFIED **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,808.69 1,808.69 C UTT 35.25- 35.25- C ZTT 28.85 28.85 P SPS 164.39 164.39 P STS 390.47 390.47 P UTT 3.63 3.63 P ZTT 9.62 9.62 2,370.40 _____________________ TOTAL AGENCY TRANSFERS 2,370.40 _____________________________________________________________________________________________________________________________________________________ page 306 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 307 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: TU90 SIERRA SANDS UNIF SCHOOL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 1115 TRUXTUN AVE, 2ND FLOOR BAKERSFIELD, CA 93301-4639 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DD01 DEBT SERVICE OHO ACR ACR C SPS .00 C STS 19.56 19.56 19.56 GA01 GENERAL TAX LEVY OHO ACR ACR C STS 213.40 213.40 C UTT 4.16- 4.16- C ZTT 3.40 3.40 P SPS 19.51 19.51 P STS 46.36 46.36 P UTT .42 .42 P ZTT 1.14 1.14 280.07 _____________________ TOTAL AGENCY TRANSFERS 299.63 _____________________________________________________________________________________________________________________________________________________ page 307 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 308 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD02 CSA 08 - 29 PALMS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 308 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 309 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD03 CSA 09 - PHELAN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .09 XCC .09 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 P 08 MPP .23 XCC .23 P 07 MPP .87 XCC .87 P 06 MPP 1.10 XCC 1.10 P 05 MPP .43 XCC .43 P 04 MPP .07 XCC .07 P 08 MTT .41 .41 P 07 MTT 1.17 1.17 P 06 MTT 1.25 1.25 P 05 MTT .43 .43 P 04 MTT .06 .06 P 08 NTT .12 .12 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 6.27 _____________________ TOTAL AGENCY TRANSFERS 6.27 _____________________________________________________________________________________________________________________________________________________ page 309 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 310 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD05 TOWN OF APPLE VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 6.94 XCC .02 6.92 C 08 MTT .24 XCC .24 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 P 10 MPP .22 XCC .22 P 09 MPP .42 XCC .42 P 08 MPP .59 XCC .59 P 07 MPP 2.40 XCC .01 2.39 P 06 MPP 3.09 XCC .01 3.08 P 05 MPP 1.28 XCC 1.28 P 04 MPP .19 XCC .19 P 10 MTT 1.43 1.43 P 09 MTT 2.84 2.84 P 08 MTT 1.05 1.05 P 07 MTT 3.23 3.23 P 06 MTT 3.51 3.51 P 05 MTT 1.28 1.28 P 04 MTT .17 .17 P 10 NTT .26 .26 P 09 NTT .06 .06 P 08 NTT .31 .31 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 29.61 _____________________ TOTAL AGENCY TRANSFERS 29.61 _____________________________________________________________________________________________________________________________________________________ page 310 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 311 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 8.74 XCC .02 8.72 C 10 MTT 5.01 XCC .01 5.00 C 08 MTT .15 XCC .15 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 C STS 393.22 XCC .98 392.24 C UTT 7.66- XCC .02- 7.64- C ZTT 6.27 XCC .02 6.25 P 11 MPP .04 XCC .04 P 10 MPP .16 XCC .16 P 09 MPP .28 XCC .28 P 08 MPP .35 XCC .35 P 07 MPP 1.37 XCC 1.37 P 06 MPP 1.92 XCC 1.92 P 05 MPP .91 XCC .91 P 04 MPP .14 XCC .14 P 11 MTT .46 .46 P 10 MTT 1.04 1.04 P 09 MTT 1.88 1.88 P 08 MTT .63 .63 P 07 MTT 1.84 1.84 P 06 MTT 2.18 2.18 P 05 MTT .91 .91 P 04 MTT .12 .12 P 09 NTT .04 .04 P 08 NTT .18 .18 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 11 NTT .03 .03 P 10 NTT .18 .18 P UTT .82 XCC .82 P ZTT 2.17 XCC 2.17 422.55 SR01 ROAD MAINTENANCE SFY 190 190 C STA 1,031.15 1,031.15 P SPA 29.70 29.70 page 311 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 312 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD06 CSA 18 - CEDARPINES **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 100.60 100.60 1,161.45 _____________________ TOTAL AGENCY TRANSFERS 1,584.00 _____________________________________________________________________________________________________________________________________________________ page 312 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 313 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD07 CSA 19 - CHINO/GLENMEADE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .02 .02 P 84 NTT .02 .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 313 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 314 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 36.07 XCC .09 35.98 C 10 MTT 20.18 XCC .05 20.13 C 08 MTT 1.36 XCC 1.36 C 11 NTT .26 XCC .26 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .16 XCC .16 C 02 NTT .05 XCC .05 C STS 1,556.97 XCC 3.89 1,553.08 C UTT 30.35- XCC .08- 30.27- C ZTT 24.83 XCC .06 24.77 P 11 MPP .19 XCC .19 P 10 MPP .66 XCC .66 P 09 MPP 1.18 XCC 1.18 P 08 MPP 3.31 XCC .01 3.30 P 07 MPP 12.34 XCC .03 12.31 P 06 MPP 16.64 XCC .04 16.60 P 05 MPP 6.97 XCC .02 6.95 P 04 MPP 1.08 XCC 1.08 P 11 MTT 1.89 1.89 P 10 MTT 4.18 4.18 P 09 MTT 8.04 8.04 P 08 MTT 5.92 5.92 P 07 MTT 16.61 16.61 P 06 MTT 18.91 18.91 P 05 MTT 6.97 6.97 P 04 MTT .95 .95 P 11 NTT .12 .12 P 10 NTT .75 .75 P 09 NTT .18 .18 P 08 NTT 1.75 1.75 P 07 NTT .43 .43 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT 3.34 XCC 3.34 P ZTT 8.86 XCC .02 8.84 1,726.74 SP01 PARK MAINTENANCE SGD 200 200 C STA 1,216.15 1,216.15 P SPA 218.99 218.99 page 314 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 315 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD08 CSA 20 - JOSHUA TREE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 642.30 642.30 2,077.44 _____________________ TOTAL AGENCY TRANSFERS 3,804.18 _____________________________________________________________________________________________________________________________________________________ page 315 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 316 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD11 CSA 29 - LUCERNE VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 36.80 XCC .09 36.71 C 10 MTT 21.18 XCC .05 21.13 C 08 MTT 1.86 XCC 1.86 C 11 NTT .26 XCC .26 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .29 XCC .29 C 02 NTT .10 XCC .10 C STS 1,630.22 XCC 4.08 1,626.14 C UTT 31.77- XCC .08- 31.69- C ZTT 26.00 XCC .07 25.93 P 11 MPP .19 XCC .19 P 10 MPP .69 XCC .69 P 09 MPP 1.24 XCC 1.24 P 08 MPP 4.52 XCC .01 4.51 P 07 MPP 17.81 XCC .04 17.77 P 06 MPP 24.70 XCC .06 24.64 P 05 MPP 11.90 XCC .03 11.87 P 04 MPP 1.89 XCC 1.89 P 11 MTT 1.93 1.93 P 10 MTT 4.38 4.38 P 09 MTT 8.42 8.42 P 08 MTT 8.08 8.08 P 07 MTT 23.98 23.98 P 06 MTT 28.08 28.08 P 05 MTT 11.90 11.90 P 04 MTT 1.67 1.67 P 11 NTT .13 .13 P 10 NTT .78 .78 P 09 NTT .18 .18 P 08 NTT 2.39 2.39 P 07 NTT .61 .61 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .09 XCC .09 P 98 NTT .03 XCC .03 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 3.44 XCC 3.44 P ZTT 9.05 XCC .02 9.03 1,848.69 _____________________ TOTAL AGENCY TRANSFERS 1,848.69 _____________________________________________________________________________________________________________________________________________________ page 316 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 317 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD12 CSA 30 RED MOUNTAIN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT .27 XCC .27 C 10 MTT .15 XCC .15 C 08 MTT XCC .00 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 12.60 XCC .03 12.57 C UTT .25- XCC .25- C ZTT .21 XCC .21 P 11 MPP .01 XCC .01 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .03 XCC .03 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .05 .05 P 08 MTT .02 .02 P 07 MTT .04 .04 P 06 MTT .05 .05 P 05 MTT .03 .03 P 04 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .01 XCC .01 P ZTT .08 XCC .08 13.43 _____________________ TOTAL AGENCY TRANSFERS 13.43 _____________________________________________________________________________________________________________________________________________________ page 317 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 318 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD15 CSA 38 GENERAL - FIRE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 12.58 XCC .03 12.55 C 08 NTT XCC .00 C 03 NTT 1.63 XCC 1.63 C 02 NTT .55 XCC .55 P 08 MPP 30.61 30.61 P 07 MPP 122.07 122.07 P 06 MPP 171.25 171.25 P 05 MPP 73.94 73.94 P 04 MPP 11.34 11.34 P 08 MTT 54.74 54.74 P 07 MTT 164.29 164.29 P 06 MTT 194.65 194.65 P 05 MTT 73.93 73.93 P 04 MTT 9.97 9.97 P 08 NTT 16.14 16.14 P 07 NTT 4.22 4.22 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .85 .85 P 98 NTT .22 .22 P 85 NTT .08 .08 P 84 NTT .10 .10 943.13 _____________________ TOTAL AGENCY TRANSFERS 943.13 _____________________________________________________________________________________________________________________________________________________ page 318 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 319 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD16 CSA 38 ZONE D - VICTORVILLE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .16 XCC .16 C 08 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 P 08 MPP .38 .38 P 07 MPP 2.08 2.08 P 06 MPP 2.84 2.84 P 05 MPP 1.27 1.27 P 04 MPP .19 .19 P 08 MTT .67 .67 P 07 MTT 2.81 2.81 P 06 MTT 3.23 3.23 P 05 MTT 1.27 1.27 P 04 MTT .17 .17 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 P 08 NTT .20 .20 P 07 NTT .07 .07 15.39 _____________________ TOTAL AGENCY TRANSFERS 15.39 _____________________________________________________________________________________________________________________________________________________ page 319 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 320 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD18 CSA 38 ZONE G - SOUTHWEST FIRE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 320 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 321 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD19 CSA 38 ZONE H - COLTON **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .14 XCC .14 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 P 08 MPP .35 .35 P 07 MPP 1.43 1.43 P 06 MPP 1.89 1.89 P 05 MPP .85 .85 P 04 MPP .13 .13 P 08 MTT .63 .63 P 07 MTT 1.92 1.92 P 06 MTT 2.15 2.15 P 05 MTT .85 .85 P 04 MTT .11 .11 P 08 NTT .19 .19 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .00 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 10.72 _____________________ TOTAL AGENCY TRANSFERS 10.72 _____________________________________________________________________________________________________________________________________________________ page 321 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 322 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD20 CSA 38 ZONE J - BIG RIVER **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .20 XCC .20 C 08 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT .01 XCC .01 P 08 MPP .49 .49 P 07 MPP 1.95 1.95 P 06 MPP 2.84 2.84 P 05 MPP 1.49 1.49 P 04 MPP .25 .25 P 08 MTT .88 .88 P 07 MTT 2.63 2.63 P 06 MTT 3.23 3.23 P 05 MTT 1.49 1.49 P 04 MTT .22 .22 P 08 NTT .26 .26 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .02 .02 P 98 NTT .01 .01 P 85 NTT .00 P 84 NTT .00 16.08 _____________________ TOTAL AGENCY TRANSFERS 16.08 _____________________________________________________________________________________________________________________________________________________ page 322 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 323 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD21 CSA 38 ZONE K - SPRING VALLEY LAKE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .14 XCC .14 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 P 08 MPP .34 XCC .34 P 07 MPP 1.44 XCC 1.44 P 06 MPP 2.05 XCC .01 2.04 P 05 MPP .98 XCC .98 P 04 MPP .15 XCC .15 P 08 MTT .61 .61 P 07 MTT 1.94 1.94 P 06 MTT 2.33 2.33 P 05 MTT .97 .97 P 04 MTT .13 .13 P 08 NTT .18 .18 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 11.33 _____________________ TOTAL AGENCY TRANSFERS 11.33 _____________________________________________________________________________________________________________________________________________________ page 323 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 324 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD25 CSA 40 - ELEPHANT MOUNTAIN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 23.01 XCC .06 22.95 C 10 MTT 12.89 XCC .03 12.86 C 08 MTT .35 XCC .35 C 11 NTT .16 XCC .16 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .06 XCC .06 C 02 NTT .02 XCC .02 C STS 1,024.58 XCC 2.56 1,022.02 C UTT 19.97- XCC .05- 19.92- C ZTT 16.34 XCC .04 16.30 P 11 MPP .12 XCC .12 P 10 MPP .42 XCC .42 P 09 MPP .71 XCC .71 P 08 MPP .84 XCC .84 P 07 MPP 3.33 XCC .01 3.32 P 06 MPP 4.54 XCC .01 4.53 P 05 MPP 2.19 XCC .01 2.18 P 04 MPP .36 XCC .36 P 11 MTT 1.20 1.20 P 10 MTT 2.67 2.67 P 09 MTT 4.83 4.83 P 08 MTT 1.51 1.51 P 07 MTT 4.48 4.48 P 06 MTT 5.15 5.15 P 05 MTT 2.20 2.20 P 04 MTT .32 .32 P 11 NTT .08 .08 P 10 NTT .48 .48 P 09 NTT .11 .11 P 08 NTT .44 .44 P 07 NTT .11 .11 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 2.17 XCC 2.17 P ZTT 5.69 XCC .01 5.68 1,098.77 _____________________ TOTAL AGENCY TRANSFERS 1,098.77 _____________________________________________________________________________________________________________________________________________________ page 324 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 325 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 2.54 XCC .01 2.53 C 10 MTT 1.38 XCC 1.38 C 08 MTT .04 XCC .04 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 114.42 XCC .29 114.13 C UTT 2.23- XCC .01- 2.22- C ZTT 1.82 XCC 1.82 P 11 MPP .01 XCC .01 P 10 MPP .05 XCC .05 P 09 MPP .08 XCC .08 P 08 MPP .09 XCC .09 P 07 MPP .37 XCC .37 P 06 MPP .57 XCC .57 P 05 MPP .31 XCC .31 P 04 MPP .05 XCC .05 P 11 MTT .14 .14 P 10 MTT .29 .29 P 09 MTT .50 .50 P 08 MTT .16 .16 P 07 MTT .49 .49 P 06 MTT .65 .65 P 05 MTT .30 .30 P 04 MTT .05 .05 P 11 NTT .01 .01 P 10 NTT .05 .05 P 09 NTT .01 .01 P 08 NTT .05 .05 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .23 XCC .23 P ZTT .60 XCC .60 122.80 SS01 SEWER STANDBY EAW 310 310 C STA 5.15 5.15 5.15 SU02 DELINQUENT WATER USER FEES EAP 310 310 C STA 340.52 340.52 page 325 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 326 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD27 CSA 42 - ORO GRANDE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 340.52 SW01 WATER STANDBY EAX 310 310 C STA 15.15 15.15 15.15 _____________________ TOTAL AGENCY TRANSFERS 483.62 _____________________________________________________________________________________________________________________________________________________ page 326 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 327 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD28 CSA 45 - YUCCA VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .01 .01 P 84 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 327 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 328 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD30 CSA 48 - GENERAL - CARBON CANYON **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 328 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 329 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD31 CSA 48 - ZONE B **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 329 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 330 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD32 CSA 48 - ZONE E - WATERWORKS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 330 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 331 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD35 CSA 51 - LOS SERRANOS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 331 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 332 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD36 CSA 53 - LIGHTING - BIG BEAR **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT .78 XCC .78 C 10 MTT .42 XCC .42 C 08 MTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C STS 35.96 XCC .09 35.87 C UTT .70- XCC .70- C ZTT .58 XCC .58 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .11 XCC .11 P 06 MPP .16 XCC .16 P 05 MPP .07 XCC .07 P 04 MPP .01 XCC .01 P 11 MTT .04 .04 P 10 MTT .08 .08 P 09 MTT .15 .15 P 08 MTT .05 .05 P 07 MTT .15 .15 P 06 MTT .18 .18 P 05 MTT .08 .08 P 04 MTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .01 .01 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .07 XCC .07 P ZTT .19 XCC .19 38.43 _____________________ TOTAL AGENCY TRANSFERS 38.43 _____________________________________________________________________________________________________________________________________________________ page 332 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 333 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD37 CSA 53 - ZONE B **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .99 XCC .99 C 08 NTT XCC .00 C 03 NTT .14 XCC .14 C 02 NTT .05 XCC .05 P 08 MPP 2.41 XCC .01 2.40 P 07 MPP 9.58 XCC .02 9.56 P 06 MPP 13.29 XCC .03 13.26 P 05 MPP 6.32 XCC .02 6.30 P 04 MPP 1.02 XCC 1.02 P 08 MTT 4.32 4.32 P 07 MTT 12.89 12.89 P 06 MTT 15.11 15.11 P 05 MTT 6.31 6.31 P 04 MTT .89 .89 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT 1.28 1.28 P 07 NTT .33 .33 P 06 NTT .00 74.92 SS01 SEWER STANDBY - B-1 EAE 365 365 C STA 30.45 30.45 30.45 _____________________ TOTAL AGENCY TRANSFERS 105.37 _____________________________________________________________________________________________________________________________________________________ page 333 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 334 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD39 CSA 54 - CREST FOREST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 2.98 XCC .01 2.97 C 10 MTT 1.70 XCC 1.70 C 08 MTT .05 XCC .05 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C STS 132.65 XCC .33 132.32 C UTT 2.59- XCC .01- 2.58- C ZTT 2.11 XCC .01 2.10 P 11 MPP .02 XCC .02 P 10 MPP .06 XCC .06 P 09 MPP .09 XCC .09 P 08 MPP .12 XCC .12 P 07 MPP .43 XCC .43 P 06 MPP .62 XCC .62 P 05 MPP .30 XCC .30 P 04 MPP .05 XCC .05 P 11 MTT .15 .15 P 10 MTT .36 .36 P 09 MTT .63 .63 P 08 MTT .20 .20 P 07 MTT .59 .59 P 06 MTT .70 .70 P 05 MTT .31 .31 P 04 MTT .04 .04 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .27 XCC .27 P ZTT .77 XCC .77 142.46 _____________________ TOTAL AGENCY TRANSFERS 142.46 _____________________________________________________________________________________________________________________________________________________ page 334 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 335 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD41 CSA 56 - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 10.14 XCC .03 10.11 C 10 MTT 5.51 XCC .01 5.50 C 08 MTT 2.25 XCC .01 2.24 C 11 NTT .07 XCC .07 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .29 XCC .29 C 02 NTT .10 XCC .10 C STS 459.08 XCC 1.15 457.93 C UTT 8.94- XCC .02- 8.92- C ZTT 7.32 XCC .02 7.30 P 11 MPP .05 XCC .05 P 10 MPP .18 XCC .18 P 09 MPP .31 XCC .31 P 08 MPP 5.49 XCC .01 5.48 P 07 MPP 21.75 XCC .05 21.70 P 06 MPP 29.76 XCC .07 29.69 P 05 MPP 13.38 XCC .03 13.35 P 04 MPP 2.05 XCC .01 2.04 P 11 MTT .54 .54 P 10 MTT 1.14 1.14 P 09 MTT 2.06 2.06 P 08 MTT 9.82 9.82 P 07 MTT 29.27 29.27 P 06 MTT 33.83 33.83 P 05 MTT 13.38 13.38 P 04 MTT 1.80 1.80 P 11 NTT .03 .03 P 10 NTT .20 .20 P 09 NTT .04 .04 P 08 NTT 2.90 2.90 P 07 NTT .75 .75 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P UTT .95 XCC .95 P ZTT 2.48 XCC 2.48 646.77 _____________________ TOTAL AGENCY TRANSFERS 646.77 _____________________________________________________________________________________________________________________________________________________ page 335 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 336 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD42 CSA 56 - ZONE F-1 - PINON HILLS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .48 XCC .48 C 08 NTT XCC .00 C 03 NTT .05 XCC .05 C 02 NTT .02 XCC .02 P 08 MPP 1.16 XCC 1.16 P 07 MPP 4.50 XCC .01 4.49 P 06 MPP 4.89 XCC .01 4.88 P 05 MPP 2.05 XCC .01 2.04 P 04 MPP .30 XCC .30 P 08 MTT 2.07 2.07 P 07 MTT 6.06 6.06 P 06 MTT 5.56 5.56 P 05 MTT 2.05 2.05 P 04 MTT .27 .27 P 08 NTT .61 .61 P 07 NTT .16 .16 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 30.22 _____________________ TOTAL AGENCY TRANSFERS 30.22 _____________________________________________________________________________________________________________________________________________________ page 336 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 337 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD43 CSA 59 - DEER LODGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 3.23 XCC .01 3.22 C 10 MTT 1.85 XCC 1.85 C 08 MTT .05 XCC .05 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 142.89 XCC .36 142.53 C UTT 2.79- XCC .01- 2.78- C ZTT 2.28 XCC .01 2.27 P 11 MPP .02 XCC .02 P 10 MPP .06 XCC .06 P 09 MPP .10 XCC .10 P 08 MPP .12 XCC .12 P 07 MPP .45 XCC .45 P 06 MPP .61 XCC .61 P 05 MPP .29 XCC .29 P 04 MPP .05 XCC .05 P 11 MTT .16 .16 P 10 MTT .38 .38 P 09 MTT .69 .69 P 08 MTT .21 .21 P 07 MTT .61 .61 P 06 MTT .68 .68 P 05 MTT .29 .29 P 04 MTT .04 .04 P 09 NTT .02 .02 P 08 NTT .06 .06 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 11 NTT .02 .02 P 10 NTT .07 .07 P UTT .31 XCC .31 P ZTT .82 XCC .82 153.25 SR01 ROAD IMPROVEMENTS SKJ 395 395 C STA 1,016.10 1,016.10 1,016.10 _____________________ TOTAL AGENCY TRANSFERS 1,169.35 _____________________________________________________________________________________________________________________________________________________ page 337 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 338 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD44 CSA 60 - VICTORVILLE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 145.71 XCC .36 145.35 C 10 MTT 80.62 XCC .20 80.42 C 08 MTT 2.53 XCC .01 2.52 C 11 NTT 1.06 XCC 1.06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .33 XCC .33 C 02 NTT .11 XCC .11 C STS 6,528.00 XCC 16.32 6,511.68 C UTT 127.23- XCC .32- 126.91- C ZTT 104.12 XCC .26 103.86 P 11 MPP .76 XCC .76 P 10 MPP 2.62 XCC .01 2.61 P 09 MPP 4.64 XCC .01 4.63 P 08 MPP 6.15 XCC .02 6.13 P 07 MPP 26.62 XCC .07 26.55 P 06 MPP 35.49 XCC .09 35.40 P 05 MPP 15.60 XCC .04 15.56 P 04 MPP 2.33 XCC .01 2.32 P 11 MTT 7.63 7.63 P 10 MTT 16.69 16.69 P 09 MTT 31.48 31.48 P 08 MTT 11.01 11.01 P 07 MTT 35.82 35.82 P 06 MTT 40.35 40.35 P 05 MTT 15.59 15.59 P 04 MTT 2.06 2.06 P 11 NTT .49 .49 P 10 NTT 2.98 2.98 P 09 NTT .69 .69 P 08 NTT 3.24 3.24 P 07 NTT .92 .92 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .11 XCC .11 P 98 NTT .02 XCC .02 P 85 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P UTT 13.58 XCC .02 13.56 P ZTT 35.89 XCC .07 35.82 7,030.93 _____________________ TOTAL AGENCY TRANSFERS 7,030.93 _____________________________________________________________________________________________________________________________________________________ page 338 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 339 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD46 CSA 63 - OAK GLEN/YUCAIPA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 6.41 XCC .02 6.39 C 10 MTT 3.46 XCC .01 3.45 C 08 MTT .09 XCC .09 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 C STS 296.47 XCC .74 295.73 C UTT 5.78- XCC .01- 5.77- C ZTT 4.73 XCC .01 4.72 P 11 MPP .03 XCC .03 P 10 MPP .11 XCC .11 P 09 MPP .19 XCC .19 P 08 MPP .22 XCC .22 P 07 MPP .88 XCC .88 P 06 MPP 1.33 XCC 1.33 P 05 MPP .62 XCC .62 P 04 MPP .10 XCC .10 P 11 MTT .34 .34 P 10 MTT .71 .71 P 09 MTT 1.25 1.25 P 08 MTT .38 .38 P 07 MTT 1.19 1.19 P 06 MTT 1.51 1.51 P 05 MTT .63 .63 P 04 MTT .09 .09 P 11 NTT .02 .02 P 10 NTT .13 .13 P 09 NTT .03 .03 P 08 NTT .12 .12 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P UTT .59 XCC .59 P ZTT 1.60 XCC 1.60 316.88 _____________________ TOTAL AGENCY TRANSFERS 316.88 _____________________________________________________________________________________________________________________________________________________ page 339 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 340 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY ECB 420 420 C 11 MTT 31.59 XCC .08 31.51 C 10 MTT 17.34 XCC .04 17.30 C 08 MTT .56 XCC .56 C 11 NTT .23 XCC .23 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .08 XCC .08 C 02 NTT .02 XCC .02 C STS 1,428.22 XCC 3.57 1,424.65 C UTT 27.84- XCC .07- 27.77- C ZTT 22.77 XCC .06 22.71 P 11 MPP .17 XCC .17 P 10 MPP .57 XCC .57 P 09 MPP 1.02 XCC 1.02 P 08 MPP 1.36 XCC 1.36 P 07 MPP 5.81 XCC .01 5.80 P 06 MPP 8.21 XCC .02 8.19 P 05 MPP 3.90 XCC .01 3.89 P 04 MPP .61 XCC .61 P 11 MTT 1.65 1.65 P 10 MTT 3.59 3.59 P 09 MTT 6.89 6.89 P 08 MTT 2.45 2.45 P 07 MTT 7.81 7.81 P 06 MTT 9.33 9.33 P 05 MTT 3.89 3.89 P 04 MTT .52 .52 P 11 NTT .11 .11 P 10 NTT .64 .64 P 09 NTT .15 .15 P 08 NTT .72 .72 P 07 NTT .20 .20 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P UTT 2.95 XCC 2.95 P ZTT 7.77 XCC .01 7.76 1,539.63 SS01 SEWER STANDBY EBR 420 420 C STA 90.90 90.90 90.90 SU01 DELQ SWR USER CHG EBM 420 420 C STA 228.96 228.96 page 340 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 341 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD47 CSA 64 - SPRING VLY LAKE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ 228.96 SU02 DELQ WATER USER CHG ECB 420 420 C STA 255.14 255.14 255.14 SW01 WATER STANDBY EIV 420 420 C STA 90.90 90.90 90.90 _____________________ TOTAL AGENCY TRANSFERS 2,205.53 _____________________________________________________________________________________________________________________________________________________ page 341 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 342 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD48 CSA 68 - VALLEY OF THE MOON **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 3.67 XCC .01 3.66 C 10 MTT 2.10 XCC .01 2.09 C 08 MTT .06 XCC .06 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .01 XCC .01 C STS 164.89 XCC .41 164.48 C UTT 3.21- XCC .01- 3.20- C ZTT 2.63 XCC .01 2.62 P 11 MPP .02 XCC .02 P 10 MPP .06 XCC .06 P 09 MPP .11 XCC .11 P 08 MPP .15 XCC .15 P 07 MPP .59 XCC .59 P 06 MPP .86 XCC .86 P 05 MPP .41 XCC .41 P 04 MPP .06 XCC .06 P 11 MTT .19 .19 P 10 MTT .44 .44 P 09 MTT .80 .80 P 08 MTT .27 .27 P 07 MTT .81 .81 P 06 MTT .97 .97 P 05 MTT .42 .42 P 04 MTT .06 .06 P 11 NTT .01 .01 P 10 NTT .08 .08 P 09 NTT .01 .01 P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .34 XCC .34 P ZTT .91 XCC .91 177.44 _____________________ TOTAL AGENCY TRANSFERS 177.44 _____________________________________________________________________________________________________________________________________________________ page 342 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 343 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD49 CSA 69 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 2.25 XCC .01 2.24 C 10 MTT 1.23 XCC 1.23 C 08 MTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C STS 103.21 XCC .26 102.95 C UTT 2.01- XCC .01- 2.00- C ZTT 1.65 XCC 1.65 P 11 MPP .01 XCC .01 P 10 MPP .04 XCC .04 P 09 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 07 MPP .41 XCC .41 P 06 MPP .57 XCC .57 P 05 MPP .28 XCC .28 P 04 MPP .05 XCC .05 P 11 MTT .12 .12 P 10 MTT .25 .25 P 09 MTT .40 .40 P 08 MTT .11 .11 P 07 MTT .54 .54 P 06 MTT .66 .66 P 05 MTT .28 .28 P 04 MTT .04 .04 P 09 NTT .01 .01 P 08 NTT .03 .03 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .01 .01 P 10 NTT .04 .04 P UTT .21 XCC .21 P ZTT .56 XCC .56 110.87 SR01 ROAD IMPROVEMENTS SKS 445 445 C STA 501.50 501.50 501.50 _____________________ TOTAL AGENCY TRANSFERS 612.37 _____________________________________________________________________________________________________________________________________________________ page 343 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 344 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD50 CSA 70 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 4.80 XCC .01 4.79 C 10 MTT 309.93 XCC .77 309.16 C 08 MTT 9.10 XCC .02 9.08 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT 1.32 XCC 1.32 C 02 NTT .46 XCC .46 C STS 227.54 XCC .57 226.97 C UTT 4.44- XCC .01- 4.43- C ZTT 3.63 XCC .01 3.62 P 11 MPP .03 XCC .03 P 10 MPP 10.08 XCC .03 10.05 P 09 MPP 17.44 XCC .04 17.40 P 08 MPP 22.15 XCC .06 22.09 P 07 MPP 88.94 XCC .22 88.72 P 06 MPP 125.59 XCC .31 125.28 P 05 MPP 57.80 XCC .14 57.66 P 04 MPP 9.06 XCC .02 9.04 P 11 MTT .25 .25 P 10 MTT 64.15 64.15 P 09 MTT 118.19 118.19 P 08 MTT 39.61 39.61 P 07 MTT 119.72 119.72 P 06 MTT 142.75 142.75 P 05 MTT 57.79 57.79 P 04 MTT 7.97 7.97 P 11 NTT .02 .02 P 10 NTT 11.45 11.45 P 09 NTT 2.60 2.60 P 08 NTT 11.68 11.68 P 07 NTT 3.07 3.07 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .43 XCC .43 P 98 NTT .12 XCC .12 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .45 XCC .45 P ZTT 1.18 XCC 1.18 1,462.71 _____________________ TOTAL AGENCY TRANSFERS 1,462.71 _____________________________________________________________________________________________________________________________________________________ page 344 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 345 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD51 CSA 70 ZONE A - WEST END **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 345 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 346 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD52 CSA 70 ZONE B - HELENDALE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 03 NTT .02 XCC .02 C 02 NTT XCC .00 P 07 MPP 1.59 1.59 P 06 MPP 2.17 2.17 P 05 MPP .91 .91 P 04 MPP .12 .12 P 07 MTT 2.13 2.13 P 06 MTT 2.46 2.46 P 05 MTT .90 .90 P 04 MTT .11 .11 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 10.47 _____________________ TOTAL AGENCY TRANSFERS 10.47 _____________________________________________________________________________________________________________________________________________________ page 346 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 347 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD54 CSA 70 ZONE D-1 - LAKE ARROWHEAD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 42.15 XCC .11 42.04 C 10 MTT 23.37 XCC .06 23.31 C 08 MTT .60 XCC .60 C 11 NTT .30 XCC .30 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .10 XCC .10 C 02 NTT .03 XCC .03 C STS 1,925.02 XCC 4.81 1,920.21 C UTT 37.52- XCC .09- 37.43- C ZTT 30.70 XCC .08 30.62 P 11 MPP .22 XCC .22 P 10 MPP .76 XCC .76 P 09 MPP 1.26 XCC 1.26 P 08 MPP 1.46 XCC 1.46 P 07 MPP 5.99 XCC .01 5.98 P 06 MPP 8.54 XCC .02 8.52 P 05 MPP 4.17 XCC .01 4.16 P 04 MPP .67 XCC .67 P 11 MTT 2.21 2.21 P 10 MTT 4.84 4.84 P 09 MTT 8.49 8.49 P 08 MTT 2.61 2.61 P 07 MTT 8.07 8.07 P 06 MTT 9.71 9.71 P 05 MTT 4.18 4.18 P 04 MTT .59 .59 P 11 NTT .14 .14 P 10 NTT .86 .86 P 09 NTT .18 .18 P 08 NTT .77 .77 P 07 NTT .21 .21 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .03 XCC .03 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 3.92 XCC 3.92 P ZTT 10.39 XCC .02 10.37 2,060.03 _____________________ TOTAL AGENCY TRANSFERS 2,060.03 _____________________________________________________________________________________________________________________________________________________ page 347 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 348 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD56 CSA 70 ZONE F - MORONGO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT .92 XCC .92 C 10 MTT .51 XCC .51 C 08 MTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 41.21 XCC .10 41.11 C UTT .80- XCC .80- C ZTT .66 XCC .66 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .16 XCC .16 P 06 MPP .22 XCC .22 P 05 MPP .10 XCC .10 P 04 MPP .02 XCC .02 P 11 MTT .05 .05 P 10 MTT .11 .11 P 09 MTT .20 .20 P 08 MTT .07 .07 P 07 MTT .22 .22 P 06 MTT .25 .25 P 05 MTT .10 .10 P 04 MTT .01 .01 P 11 NTT .00 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P UTT .09 XCC .09 P ZTT .21 XCC .21 44.41 _____________________ TOTAL AGENCY TRANSFERS 44.41 _____________________________________________________________________________________________________________________________________________________ page 348 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 349 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 1.15 XCC 1.15 C 10 MTT .64 XCC .64 C 08 MTT .02 XCC .02 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C STS 52.37 XCC .13 52.24 C UTT 1.02- XCC 1.02- C ZTT .83 XCC .83 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .04 XCC .04 P 08 MPP .05 XCC .05 P 07 MPP .19 XCC .19 P 06 MPP .24 XCC .24 P 05 MPP .11 XCC .11 P 04 MPP .01 XCC .01 P 11 MTT .06 .06 P 10 MTT .13 .13 P 09 MTT .27 .27 P 08 MTT .09 .09 P 07 MTT .25 .25 P 06 MTT .27 .27 P 05 MTT .10 .10 P 04 MTT .01 .01 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .00 P 08 NTT .03 .03 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .10 XCC .10 P ZTT .28 XCC .28 56.18 SR01 CSA 70 G ROAD MAINTENANCE SLG 155 155 C STA 1,125.90 1,125.90 P SPA 76.95 76.95 page 349 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 350 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD57 CSA 70 ZONE G - WRIGHTWOOD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 375.30 375.30 1,578.15 _____________________ TOTAL AGENCY TRANSFERS 1,634.33 _____________________________________________________________________________________________________________________________________________________ page 350 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 351 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT .05 XCC .05 C 10 MTT .03 XCC .03 C 08 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 2.00 XCC .01 1.99 C UTT .04- XCC .04- C ZTT .04 XCC .04 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP .01 XCC .01 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 MPP XCC .00 P 11 MTT .00 P 10 MTT .01 .01 P 09 MTT .01 .01 P 08 MTT .00 P 07 MTT .01 .01 P 06 MTT .01 .01 P 05 MTT .01 .01 P 04 MTT .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 99 NTT XCC .00 P 98 NTT XCC .00 P 11 NTT .00 P 10 NTT .00 P UTT .01 XCC .01 P ZTT .01 XCC .01 2.15 SU01 DELQ WATER USER CHG ECA 165 165 C UTA 128.00 128.00 128.00 SW01 WATER STANDBY EFO 165 165 C STA 872.85 872.85 P SPA 19.59 19.59 page 351 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 352 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD59 CSA 70 ZONE J **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P STA 95.50 95.50 987.94 _____________________ TOTAL AGENCY TRANSFERS 1,118.09 _____________________________________________________________________________________________________________________________________________________ page 352 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 353 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD60 CSA 70 ZONE L - PINON HILLS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 10 MTT .30 XCC .30 C STS 486.32 XCC 1.22 485.10 C UTT 1.93 XCC 1.93 C ZTT 7.45 XCC .02 7.43 P 08 MPP 3.13 XCC .01 3.12 P 07 MPP 1.31 XCC 1.31 P 08 MTT 4.28 4.28 P 07 MTT 1.79 1.79 P ZTT 3.52 XCC .01 3.51 508.77 GA01 GENERAL TAX LEVY MPP 897 170 C 08 MTT 1.36 XCC 1.36 C 08 NTT XCC .00 C 03 NTT .12 XCC .12 C 02 NTT .04 XCC .04 P 08 MPP 3.31 3.31 P 07 MPP 12.57 12.57 P 06 MPP 15.72 15.72 P 05 MPP 6.18 6.18 P 04 MPP .90 .90 P 08 MTT 5.92 5.92 P 07 MTT 16.91 16.91 P 06 MTT 17.86 17.86 P 05 MTT 6.18 6.18 P 04 MTT .79 .79 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .04 .04 P 98 NTT .01 .01 P 85 NTT .01 .01 P 84 NTT .02 .02 P 08 NTT 1.75 1.75 P 07 NTT .44 .44 90.13 SW01 PHELAN PINON HILLS CSD WATER AVAIL OGH ACR ACR P SPA 21.70 21.70 P STA 38.70 38.70 60.40 _____________________ TOTAL AGENCY TRANSFERS 659.30 _____________________________________________________________________________________________________________________________________________________ page 353 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 354 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD62 WONDER VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .25 XCC .25 C 08 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT .01 XCC .01 P 08 MPP .61 .61 P 07 MPP 2.20 2.20 P 06 MPP 2.98 2.98 P 05 MPP 1.41 1.41 P 04 MPP .23 .23 P 08 MTT 1.08 1.08 P 07 MTT 2.97 2.97 P 06 MTT 3.38 3.38 P 05 MTT 1.41 1.41 P 04 MTT .20 .20 P 08 NTT .32 .32 P 07 NTT .07 .07 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 .01 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 17.17 SP01 PARK MAINTENANCE SYR 205 205 C STA 499.55 499.55 P SPA 12.99 12.99 P STA 36.05 36.05 548.59 SR01 ROAD IMPROVEMENTS SLP 180 180 C STA 742.05 742.05 P SPA 19.28 19.28 P STA 53.55 53.55 814.88 _____________________ TOTAL AGENCY TRANSFERS 1,380.64 _____________________________________________________________________________________________________________________________________________________ page 354 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 355 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD65 CSA 70 ZONE Q - CHINO **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OAG ACR ACR P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 355 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 356 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT .74 XCC .74 C 10 MTT .43 XCC .43 C 08 MTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 32.88 XCC .08 32.80 C UTT .64- XCC .64- C ZTT .52 XCC .52 P 11 MPP XCC .00 P 10 MPP .02 XCC .02 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .12 XCC .12 P 06 MPP .16 XCC .16 P 05 MPP .08 XCC .08 P 04 MPP .01 XCC .01 P 11 MTT .04 .04 P 10 MTT .08 .08 P 09 MTT .16 .16 P 08 MTT .06 .06 P 07 MTT .16 .16 P 06 MTT .18 .18 P 05 MTT .07 .07 P 04 MTT .01 .01 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 .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .06 XCC .06 P ZTT .20 XCC .20 35.36 SR01 ROAD MAINTENANCE SMA 225 225 C STA 248.68 248.68 P SPA 23.05 23.05 page 356 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 357 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD67 CSA 70 ZONE R-2 - TWIN PEAKS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 121.30 121.30 393.03 _____________________ TOTAL AGENCY TRANSFERS 428.39 _____________________________________________________________________________________________________________________________________________________ page 357 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 358 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD68 CSA 70 ZONE R-3 - ERWIN LAKE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 4.71 XCC .01 4.70 C 10 MTT 2.70 XCC .01 2.69 C 08 MTT .08 XCC .08 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C STS 212.85 XCC .53 212.32 C UTT 4.15- XCC .01- 4.14- C ZTT 3.39 XCC .01 3.38 P 11 MPP .03 XCC .03 P 10 MPP .08 XCC .08 P 09 MPP .15 XCC .15 P 08 MPP .19 XCC .19 P 07 MPP .76 XCC .76 P 06 MPP 1.04 XCC 1.04 P 05 MPP .48 XCC .48 P 04 MPP .07 XCC .07 P 11 MTT .24 .24 P 10 MTT .56 .56 P 09 MTT 1.03 1.03 P 08 MTT .34 .34 P 07 MTT 1.02 1.02 P 06 MTT 1.19 1.19 P 05 MTT .48 .48 P 04 MTT .07 .07 P 09 NTT .02 .02 P 08 NTT .10 .10 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .02 .02 P 10 NTT .10 .10 P UTT .44 XCC .44 P ZTT 1.17 XCC 1.17 228.69 SR01 ROAD IMPROVEMENTS SMD 230 230 C STA 73.80 73.80 73.80 _____________________ TOTAL AGENCY TRANSFERS 302.49 _____________________________________________________________________________________________________________________________________________________ page 358 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 359 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD70 CSA 70 ZONE R-5 - SUGARLOAF **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,159.40 1,159.40 P SPA 13.65 13.65 P STA 66.54 66.54 1,239.59 _____________________ TOTAL AGENCY TRANSFERS 1,239.59 _____________________________________________________________________________________________________________________________________________________ page 359 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 360 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD71 CSA 70 ZONE P-6 - EL MIRAGE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 395.25 395.25 P SPA 1.92 1.92 P STA 9.30 9.30 406.47 _____________________ TOTAL AGENCY TRANSFERS 406.47 _____________________________________________________________________________________________________________________________________________________ page 360 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 361 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD74 CSA 70 ZONE R-9 - RIM FOREST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 60.30 60.30 60.30 _____________________ TOTAL AGENCY TRANSFERS 60.30 _____________________________________________________________________________________________________________________________________________________ page 361 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 362 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD76 CSA 70 ZONE S-3 - LYTLE CREEK **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 60.60 60.60 60.60 SU01 DELINQUENT SEWER SERVICE ECM 305 305 C STA 469.77 469.77 469.77 _____________________ TOTAL AGENCY TRANSFERS 530.37 _____________________________________________________________________________________________________________________________________________________ page 362 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 363 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD77 CSA 70 ZONE S-5 - CAMP ANGELUS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 363 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 364 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD78 CSA 70 ZONE S-6 - MOUNTAIN HOME **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 364 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 365 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD79 CSA 70 ZONE S-7 - LENWOOD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 802.72 802.72 802.72 _____________________ TOTAL AGENCY TRANSFERS 802.72 _____________________________________________________________________________________________________________________________________________________ page 365 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 366 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD80 CSA 70 ZONE TV-2 - MORONGO VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 12.66 XCC .03 12.63 C 10 MTT 7.18 XCC .02 7.16 C 08 MTT .21 XCC .21 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 C STS 564.15 XCC 1.41 562.74 C UTT 11.00- XCC .03- 10.97- C ZTT 9.00 XCC .02 8.98 P 11 MPP .06 XCC .06 P 10 MPP .24 XCC .24 P 09 MPP .42 XCC .42 P 08 MPP .53 XCC .53 P 07 MPP 2.14 XCC .01 2.13 P 06 MPP 2.97 XCC .01 2.96 P 05 MPP 1.26 XCC 1.26 P 04 MPP .19 XCC .19 P 11 MTT .67 .67 P 10 MTT 1.49 1.49 P 09 MTT 2.81 2.81 P 08 MTT .94 .94 P 07 MTT 2.89 2.89 P 06 MTT 3.38 3.38 P 05 MTT 1.27 1.27 P 04 MTT .16 .16 P 11 NTT .04 .04 P 10 NTT .27 .27 P 09 NTT .06 .06 P 08 NTT .28 .28 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 1.19 XCC 1.19 P ZTT 3.10 XCC .01 3.09 607.33 _____________________ TOTAL AGENCY TRANSFERS 607.33 _____________________________________________________________________________________________________________________________________________________ page 366 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 367 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD81 CSA 70 ZONE W - HINKLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 1.67 XCC 1.67 C 10 MTT .92 XCC .92 C 08 MTT .18 XCC .18 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 C STS 54.70 XCC .14 54.56 C UTT 1.06- XCC 1.06- C ZTT .87 XCC .87 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 08 MPP .41 XCC .41 P 07 MPP 1.63 XCC 1.63 P 06 MPP 2.18 XCC .01 2.17 P 05 MPP 1.05 XCC 1.05 P 04 MPP .18 XCC .18 P 11 MTT .08 .08 P 10 MTT .19 .19 P 09 MTT .31 .31 P 08 MTT .75 .75 P 07 MTT 2.18 2.18 P 06 MTT 2.47 2.47 P 05 MTT 1.05 1.05 P 04 MTT .16 .16 P 11 NTT .00 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .22 .22 P 07 NTT .05 .05 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .15 XCC .15 P ZTT .44 XCC .44 70.81 _____________________ TOTAL AGENCY TRANSFERS 70.81 _____________________________________________________________________________________________________________________________________________________ page 367 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 368 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STS 577.51 XCC 1.44 576.07 576.07 GA01 GENERAL TAX LEVY EFQ 345 345 C 11 MTT 1.97 XCC 1.97 C 10 MTT 1.09 XCC 1.09 C 08 MTT .03 XCC .03 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C STS 89.16 XCC .22 88.94 C UTT 1.74- XCC 1.74- C ZTT 1.43 XCC 1.43 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .06 XCC .06 P 08 MPP .08 XCC .08 P 07 MPP .28 XCC .28 P 06 MPP .37 XCC .37 P 05 MPP .16 XCC .16 P 04 MPP .02 XCC .02 P 11 MTT .11 .11 P 10 MTT .22 .22 P 09 MTT .44 .44 P 08 MTT .14 .14 P 07 MTT .39 .39 P 06 MTT .42 .42 P 05 MTT .16 .16 P 04 MTT .02 .02 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .17 XCC .17 P ZTT .49 XCC .49 95.43 SU01 DELQ WTR USER CHG ECS 345 345 C STA 190.83 190.83 page 368 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 369 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD82 CSA 70 ZONE W-1 - BIG HORN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P SPA 65.78 65.78 P STA 346.18 346.18 602.79 SW01 WATER STANDBY EFQ 345 345 C STA 1,891.80 1,891.80 1,891.80 _____________________ TOTAL AGENCY TRANSFERS 3,166.09 _____________________________________________________________________________________________________________________________________________________ page 369 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 370 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD84 CSA 70 ZONE W-3 - HACIENDA WATER **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 1.63 XCC 1.63 C 10 MTT .90 XCC .90 C 08 MTT .03 XCC .03 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 73.07 XCC .18 72.89 C UTT 1.42- XCC 1.42- C ZTT 1.16 XCC 1.16 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .05 XCC .05 P 08 MPP .07 XCC .07 P 07 MPP .27 XCC .27 P 06 MPP .38 XCC .38 P 05 MPP .17 XCC .17 P 04 MPP .02 XCC .02 P 11 MTT .08 .08 P 10 MTT .19 .19 P 09 MTT .35 .35 P 08 MTT .12 .12 P 07 MTT .36 .36 P 06 MTT .43 .43 P 05 MTT .17 .17 P 04 MTT .02 .02 P 11 NTT .01 .01 P 10 NTT .03 .03 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .16 XCC .16 P ZTT .37 XCC .37 78.56 SW01 WATER STANDBY EFT 350 350 C STA 45.15 45.15 45.15 _____________________ TOTAL AGENCY TRANSFERS 123.71 _____________________________________________________________________________________________________________________________________________________ page 370 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 371 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD85 CSA 70 ZONE W-4 - PIONEERTOWN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER AVAILABILITY EFW 360 360 C STA 30.15 30.15 30.15 _____________________ TOTAL AGENCY TRANSFERS 30.15 _____________________________________________________________________________________________________________________________________________________ page 371 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 372 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD88 CSA 70 ZONE HL **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .17 XCC .17 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT XCC .00 P 08 MPP .43 XCC .43 P 07 MPP 1.60 XCC 1.60 P 06 MPP 2.00 XCC .01 1.99 P 05 MPP .99 XCC .99 P 04 MPP .15 XCC .15 P 08 MTT .77 .77 P 07 MTT 2.15 2.15 P 06 MTT 2.28 2.28 P 05 MTT .99 .99 P 04 MTT .13 .13 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 08 NTT .23 .23 P 07 NTT .06 .06 P 06 NTT .00 11.97 SU01 LAKE HAVASU REFUSE CHARGE EJA 487 487 C STA 436.54 436.54 436.54 _____________________ TOTAL AGENCY TRANSFERS 448.51 _____________________________________________________________________________________________________________________________________________________ page 372 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 373 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD89 CSA 73 - ARROWBEAR LAKE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT .34 XCC .34 C 10 MTT .19 XCC .19 C 08 MTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 15.12 XCC .04 15.08 C UTT .30- XCC .30- C ZTT .24 XCC .24 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .08 XCC .08 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 11 MTT .02 .02 P 10 MTT .04 .04 P 09 MTT .08 .08 P 08 MTT .03 .03 P 07 MTT .08 .08 P 06 MTT .09 .09 P 05 MTT .04 .04 P 04 MTT .00 P 10 NTT .01 .01 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 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .00 P UTT .03 XCC .03 P ZTT .10 XCC .10 16.29 _____________________ TOTAL AGENCY TRANSFERS 16.29 _____________________________________________________________________________________________________________________________________________________ page 373 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 374 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD90 CSA 77 - MARIANA RANCHOS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 NTT XCC .00 C 02 NTT XCC .00 P 03 NTT .00 P 99 NTT .00 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 374 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 375 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD91 CSA 79 - GREEN VALLEY LAKE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .20 XCC .20 C 08 NTT XCC .00 C 03 NTT .04 XCC .04 C 02 NTT .01 XCC .01 P 08 MPP .49 XCC .49 P 07 MPP 2.16 XCC .01 2.15 P 06 MPP 3.03 XCC .01 3.02 P 05 MPP 1.43 XCC 1.43 P 04 MPP .22 XCC .22 P 08 MTT .87 .87 P 07 MTT 2.91 2.91 P 06 MTT 3.44 3.44 P 05 MTT 1.43 1.43 P 04 MTT .19 .19 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 08 NTT .26 .26 P 07 NTT .07 .07 16.76 SR01 ROAD IMPROVEMENTS RCP 485 485 C STA 199.28 199.28 199.28 SS01 SEWER AVAILABILITY EFS 485 485 C STA 121.20 121.20 121.20 _____________________ TOTAL AGENCY TRANSFERS 337.24 _____________________________________________________________________________________________________________________________________________________ page 375 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 376 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD93 CSA 82 GENERAL - SEARLES VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 4.27 XCC .01 4.26 C 10 MTT 2.34 XCC .01 2.33 C 08 MTT .06 XCC .06 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .01 XCC .01 C STS 194.28 XCC .49 193.79 C UTT 3.79- XCC .01- 3.78- C ZTT 3.10 XCC .01 3.09 P 11 MPP .02 XCC .02 P 10 MPP .08 XCC .08 P 09 MPP .13 XCC .13 P 08 MPP .15 XCC .15 P 07 MPP .61 XCC .61 P 06 MPP .86 XCC .86 P 05 MPP .44 XCC .44 P 04 MPP .08 XCC .08 P 11 MTT .22 .22 P 10 MTT .49 .49 P 09 MTT .85 .85 P 08 MTT .27 .27 P 07 MTT .83 .83 P 06 MTT .98 .98 P 05 MTT .44 .44 P 04 MTT .07 .07 P 11 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P UTT .38 XCC .38 P ZTT 1.05 XCC 1.05 207.98 _____________________ TOTAL AGENCY TRANSFERS 207.98 _____________________________________________________________________________________________________________________________________________________ page 376 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 377 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD94 CSA 82 ZONE SV-1 - ARGUS FIRE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .13 XCC .13 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 P 08 MPP .30 XCC .30 P 07 MPP 1.23 XCC 1.23 P 06 MPP 1.73 XCC 1.73 P 05 MPP .88 XCC .88 P 04 MPP .14 XCC .14 P 08 MTT .54 .54 P 07 MTT 1.65 1.65 P 06 MTT 1.97 1.97 P 05 MTT .87 .87 P 04 MTT .13 .13 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 08 NTT .16 .16 P 07 NTT .04 .04 9.83 _____________________ TOTAL AGENCY TRANSFERS 9.83 _____________________________________________________________________________________________________________________________________________________ page 377 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 378 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD95 CSA 82 ZONE SV-2 - SEARLES VALLEY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3127 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 378 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 379 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD96 CSA 82 ZONE SV-3 - TRONA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 379 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 380 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD97 CSA 82 ZONE SV-4 - PIONEER POINT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 380 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 381 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UD98 CSA SL-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 50.53 XCC .13 50.40 C 10 MTT 27.75 XCC .07 27.68 C 08 MTT .84 XCC .84 C 11 NTT .37 XCC .37 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .15 XCC .15 C 02 NTT .05 XCC .05 C STS 2,300.29 XCC 5.75 2,294.54 C UTT 44.83- XCC .11- 44.72- C ZTT 36.69 XCC .09 36.60 P 11 MPP .27 XCC .27 P 10 MPP .90 XCC .90 P 09 MPP 1.52 XCC 1.52 P 08 MPP 2.05 XCC .01 2.04 P 07 MPP 8.52 XCC .02 8.50 P 06 MPP 13.58 XCC .03 13.55 P 05 MPP 6.37 XCC .02 6.35 P 04 MPP 1.00 XCC 1.00 P 11 MTT 2.65 2.65 P 10 MTT 5.74 5.74 P 09 MTT 10.32 10.32 P 08 MTT 3.66 3.66 P 07 MTT 11.46 11.46 P 06 MTT 15.43 15.43 P 05 MTT 6.38 6.38 P 04 MTT .87 .87 P 10 NTT 1.02 1.02 P 09 NTT .22 .22 P 08 NTT 1.08 1.08 P 07 NTT .29 .29 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P 11 NTT .17 .17 P UTT 4.73 XCC 4.73 P ZTT 12.47 XCC .02 12.45 2,476.65 _____________________ TOTAL AGENCY TRANSFERS 2,476.65 _____________________________________________________________________________________________________________________________________________________ page 381 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 382 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE03 CSA 70 R-13 LK ARHD-NORTH SHORE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE SOE 275 275 C STA 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 382 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 383 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE05 CSA 70 R-15 LANDERS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 598.85 598.85 P SPA 26.34 26.34 P STA 101.50 101.50 726.69 _____________________ TOTAL AGENCY TRANSFERS 726.69 _____________________________________________________________________________________________________________________________________________________ page 383 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 384 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE11 CSA 70 ZONE CG-CEDAR GLEN **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,559.55 1,559.55 1,559.55 _____________________ TOTAL AGENCY TRANSFERS 1,559.55 _____________________________________________________________________________________________________________________________________________________ page 384 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 385 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE21 CSA 70 R-19 (COPPER MOUNTAIN) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 334.95 334.95 P SPA 65.44 65.44 P STA 142.10 142.10 542.49 _____________________ TOTAL AGENCY TRANSFERS 542.49 _____________________________________________________________________________________________________________________________________________________ page 385 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 386 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE22 CSA 70 R-20 (FLAMINGO HEIGHTS) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 99.45 99.45 99.45 _____________________ TOTAL AGENCY TRANSFERS 99.45 _____________________________________________________________________________________________________________________________________________________ page 386 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 387 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE26 CSA 70 R-22 (TWIN PEAKS) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 387 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 388 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE32 CSA 70 ZONE R-23 MILE HIGH PARK **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCA 531 531 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 388 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 389 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE33 CSA 70 R-29 YUCCA MESA **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINTENANCE RCB 532 532 C STA 45.45 45.45 45.45 _____________________ TOTAL AGENCY TRANSFERS 45.45 _____________________________________________________________________________________________________________________________________________________ page 389 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 390 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE37 CSA 70 ZONE R-34 BIG BEAR **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 390 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 391 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE38 CSA 70 R-33 (FAIRWAY BLVD) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD IMPROVEMENTS RCN 537 537 C STA 50.15 50.15 50.15 _____________________ TOTAL AGENCY TRANSFERS 50.15 _____________________________________________________________________________________________________________________________________________________ page 391 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 392 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE42 CSA 70 R-36 (PAN HOT SPRINGS) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 100.30 100.30 100.30 _____________________ TOTAL AGENCY TRANSFERS 100.30 _____________________________________________________________________________________________________________________________________________________ page 392 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 393 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE45 CSA 70 IMPROVEMENT ZONE TV-5 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,113.20 1,113.20 P SPA 233.92 233.92 P STA 430.10 430.10 1,777.22 _____________________ TOTAL AGENCY TRANSFERS 1,777.22 _____________________________________________________________________________________________________________________________________________________ page 393 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 394 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE47 CSA 70 IMPROVEMENT ZONE TV-4 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 270.30 270.30 P SPA 6.71 6.71 P STA 18.55 18.55 295.56 _____________________ TOTAL AGENCY TRANSFERS 295.56 _____________________________________________________________________________________________________________________________________________________ page 394 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 395 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE48 CSA 70 R-39 (PHELAN HIGHLND ESTATE) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 202.65 202.65 202.65 _____________________ TOTAL AGENCY TRANSFERS 202.65 _____________________________________________________________________________________________________________________________________________________ page 395 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 396 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE49 CSA 70 R-40 (BLUE JAY UPPER N. BAY) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 396 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 397 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE51 CSA 70 R-41 (QUAIL SUMMIT) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR01 ROAD MAINT./ STREET LIGHTING RGY 557 557 C STA .00 P SPA 36.73 36.73 P STA 179.13 179.13 215.86 _____________________ TOTAL AGENCY TRANSFERS 215.86 _____________________________________________________________________________________________________________________________________________________ page 397 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 398 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE55 CSA 70 R-44 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SR02 SAW PIT ROAD MAINTENANCE SYT 562 562 C STA 500.15 500.15 500.15 _____________________ TOTAL AGENCY TRANSFERS 500.15 _____________________________________________________________________________________________________________________________________________________ page 398 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 399 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE57 CSA 70 SL-3 MENTONE STREETLIGHTING **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 399 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 400 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE59 HELENDALE-FIRE **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 45.00 45.00 P STA 60.40 60.40 105.40 _____________________ TOTAL AGENCY TRANSFERS 105.40 _____________________________________________________________________________________________________________________________________________________ page 400 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 401 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE60 CSA 70 P-13 EL RANCHO VERDE LANDSCP **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 488.15 488.15 488.15 _____________________ TOTAL AGENCY TRANSFERS 488.15 _____________________________________________________________________________________________________________________________________________________ page 401 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 402 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE62 CSA 70 IMP ZONE P-14 (MENTONE) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SL01 IMPROVEMENT ZONE P-14 RCZ 497 497 C STA 175.15 175.15 175.15 _____________________ TOTAL AGENCY TRANSFERS 175.15 _____________________________________________________________________________________________________________________________________________________ page 402 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 403 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE64 CSA 70 IMP ZONE GH (GLEN HELEN) **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 47.40 47.40 47.40 _____________________ TOTAL AGENCY TRANSFERS 47.40 _____________________________________________________________________________________________________________________________________________________ page 403 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 404 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UE66 CSA 70 SL-5 MUSCOY STREET LIGHTING **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 215.62 215.62 P SPA 50.85 50.85 P STA 92.85 92.85 359.32 _____________________ TOTAL AGENCY TRANSFERS 359.32 _____________________________________________________________________________________________________________________________________________________ page 404 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 405 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 612.24 XCC 1.53 610.71 C 10 MTT 333.94 XCC .83 333.11 C 11 NTT 4.42 XCC .01 4.41 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 27,936.88 XCC 69.84 27,867.04 C UTT 544.50- XCC 1.36- 543.14- C ZTT 445.56 XCC 1.11 444.45 P 11 MPP 3.20 3.20 P 10 MPP 10.86 10.86 P 09 MPP 18.34 18.34 P 11 MTT 32.05 32.05 P 10 MTT 69.12 69.12 P 09 MTT 124.28 124.28 P 11 NTT 2.09 2.09 P 10 NTT 12.34 12.34 P 09 NTT 2.73 2.73 P UTT 57.04 XCC .06 56.98 P ZTT 150.85 XCC .31 150.54 29,199.11 GA02 MOUNTAIN SERVICE AREA FMZ 600 1000 C 11 MTT 733.84 XCC 1.83 732.01 C 10 MTT 406.00 XCC 1.02 404.98 C 11 NTT 5.31 XCC .01 5.30 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 33,506.45 XCC 83.77 33,422.68 C UTT 653.06- XCC 1.63- 651.43- C ZTT 534.40 XCC 1.34 533.06 P 11 MPP 3.85 3.85 P 10 MPP 13.20 13.20 P 09 MPP 21.83 21.83 P 11 MTT 38.41 38.41 P 10 MTT 84.04 84.04 P 09 MTT 147.93 147.93 P 11 NTT 2.49 2.49 P 10 NTT 15.00 15.00 P 09 NTT 3.24 3.24 P UTT 68.35 XCC .09 68.26 P ZTT 180.89 XCC .37 180.52 35,025.37 GA03 NORTH DESERT SERVICE AREA FNZ 590 1000 C 11 MTT 538.20 XCC 1.35 536.85 C 10 MTT 300.27 XCC .75 299.52 C 11 NTT 3.89 XCC .01 3.88 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 23,974.25 XCC 59.94 23,914.31 page 405 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 406 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 UTT 467.27- XCC 1.17- 466.10- C ZTT 382.36 XCC .96 381.40 P 11 MPP 2.81 2.81 P 10 MPP 9.77 9.77 P 09 MPP 18.06 18.06 P 11 MTT 28.17 28.17 P 10 MTT 62.15 62.15 P 09 MTT 122.39 122.39 P 11 NTT 1.83 1.83 P 10 NTT 11.09 11.09 P 09 NTT 2.69 2.69 P UTT 50.15 XCC .06 50.09 P ZTT 132.66 XCC .28 132.38 25,111.29 GA04 SOUTH DESERT SERVICE AREA FSZ 610 1000 C 11 MTT 461.87 XCC 1.15 460.72 C 10 MTT 252.34 XCC .63 251.71 C 11 NTT 3.34 XCC .01 3.33 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 20,853.33 XCC 52.13 20,801.20 C UTT 406.44- XCC 1.02- 405.42- C ZTT 332.59 XCC .83 331.76 P 11 MPP 2.42 2.42 P 10 MPP 8.21 8.21 P 09 MPP 14.14 14.14 P 11 MTT 24.18 24.18 P 10 MTT 52.24 52.24 P 09 MTT 95.76 95.76 P 11 NTT 1.57 1.57 P 10 NTT 9.32 9.32 P 09 NTT 2.10 2.10 P UTT 43.03 XCC .05 42.98 P ZTT 113.83 XCC .23 113.60 21,809.82 GA05 SBCFPD-ADMIN FPD 106 100 C 11 MTT 561.72 XCC 1.40 560.32 C 11 NTT 4.06 XCC .01 4.05 C STS 26,120.06 XCC 65.30 26,054.76 C UTT 509.10- XCC 1.27- 507.83- C ZTT 416.59 XCC 1.04 415.55 P 11 MPP 2.94 2.94 P 11 MTT 29.40 29.40 P 11 NTT 1.91 1.91 P UTT 52.33 XCC .04 52.29 P ZTT 138.46 XCC .25 138.21 26,751.60 SP02 FIRE PROTECTION ZONE FP-2 FNZ 590 FP2 C STA 80.30 80.30 page 406 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 407 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF01 SAN BDNO CNTY FIRE PROTECT DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 80.30 SP03 FIRE PROTECTION ZONE FP-3 FNZ 590 FP3 C STA 395.25 395.25 P SPA 1.92 1.92 P STA 9.30 9.30 406.47 SP04 FIRE PROTECTION ZONE FP-4 FSZ 610 FP4 C STA 1,582.07 1,582.07 P SPA 39.97 39.97 P STA 111.55 111.55 1,733.59 SP05 FIRE PROTECTION ZONE FP-5 FNZ 590 FP5 C STA 7,273.01 7,273.01 P SPA 144.48 144.48 P STA 377.02 377.02 7,794.51 SP06 PARAMEDIC SERV. ZONE PM-1 FMZ 600 PM1 C STA 1,816.50 1,816.50 P SPA 74.01 74.01 P STA 224.90 224.90 2,115.41 SP07 PARAMEDIC SERV. ZONE PM-2 FVZ 580 PM2 C STA 1,158.20 1,158.20 P SPA 13.39 13.39 P STA 48.25 48.25 1,219.84 SP08 PARAMEDIC SERV. ZONE PM-3 FVZ 580 PM3 C STA 54.10 54.10 54.10 SP09 FIRE PROTECTION ZONE FP-6 HAVASU FSZ 610 FP6 C STA 585.95 585.95 C ZTA 761.73 761.73 P ZTA 113.79 113.79 1,461.47 _____________________ TOTAL AGENCY TRANSFERS 152,762.88 _____________________________________________________________________________________________________________________________________________________ page 407 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 408 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF05 CENTRAL VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 19.30 XCC .05 19.25 C 08 NTT XCC .00 C 03 NTT 2.69 XCC .01 2.68 C 02 NTT .90 XCC .90 P 08 MPP 46.96 XCC .12 46.84 P 07 MPP 190.09 XCC .48 189.61 P 06 MPP 252.57 XCC .63 251.94 P 05 MPP 119.01 XCC .30 118.71 P 04 MPP 18.61 XCC .05 18.56 P 08 MTT 83.99 83.99 P 07 MTT 255.85 255.85 P 06 MTT 287.08 287.08 P 05 MTT 118.99 118.99 P 04 MTT 16.37 16.37 P 08 NTT 24.77 24.77 P 07 NTT 6.56 6.56 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .80 XCC .80 P 98 NTT .21 XCC .21 P 85 NTT .18 XCC .18 P 84 NTT .21 XCC .21 1,443.50 _____________________ TOTAL AGENCY TRANSFERS 1,443.50 _____________________________________________________________________________________________________________________________________________________ page 408 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 409 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF07 CHINO RURAL FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .06 XCC .06 P 84 NTT .07 XCC .07 .13 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 .05 _____________________ TOTAL AGENCY TRANSFERS .18 _____________________________________________________________________________________________________________________________________________________ page 409 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 410 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF12 FOREST FALLS FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 .29 XCC .29 C 08 NTT XCC .00 C 03 NTT .05 XCC .05 C 02 NTT .02 XCC .02 P 08 MPP .70 XCC .70 P 07 MPP 2.87 XCC .01 2.86 P 06 MPP 3.92 XCC .01 3.91 P 05 MPP 1.93 XCC 1.93 P 04 MPP .31 XCC .31 P 08 MTT 1.24 1.24 P 07 MTT 3.86 3.86 P 06 MTT 4.46 4.46 P 05 MTT 1.93 1.93 P 04 MTT .27 .27 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 P 08 NTT .37 .37 P 07 NTT .10 .10 22.34 _____________________ TOTAL AGENCY TRANSFERS 22.34 _____________________________________________________________________________________________________________________________________________________ page 410 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 411 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF17 JOSHUA TREE FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT XCC .00 P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 411 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 412 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF20 LAKE ARROWHEAD FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 8.64 XCC .02 8.62 C 08 NTT XCC .00 C 03 NTT 1.43 XCC 1.43 C 02 NTT .47 XCC .47 P 08 MPP 21.02 XCC .05 20.97 P 07 MPP 85.98 XCC .21 85.77 P 06 MPP 122.51 XCC .31 122.20 P 05 MPP 59.84 XCC .15 59.69 P 04 MPP 9.54 XCC .02 9.52 P 08 MTT 37.60 37.60 P 07 MTT 115.74 115.74 P 06 MTT 139.24 139.24 P 05 MTT 59.83 59.83 P 04 MTT 8.39 8.39 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .43 XCC .43 P 98 NTT .11 XCC .11 P 85 NTT .13 XCC .13 P 84 NTT .15 XCC .15 P 08 NTT 11.09 11.09 P 07 NTT 2.97 2.97 684.35 _____________________ TOTAL AGENCY TRANSFERS 684.35 _____________________________________________________________________________________________________________________________________________________ page 412 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 413 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF25 MONTE VISTA FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 03 NTT .07 XCC .07 C 02 NTT .03 XCC .03 P 05 MPP 3.01 XCC .01 3.00 P 04 MPP .51 XCC .51 P 05 MTT 3.01 3.01 P 04 MTT .45 .45 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 7.11 _____________________ TOTAL AGENCY TRANSFERS 7.11 _____________________________________________________________________________________________________________________________________________________ page 413 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 414 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UF35 YUCCA VALLEY FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 5.28 XCC .01 5.27 C 08 NTT XCC .00 C 03 NTT .77 XCC .77 C 02 NTT .26 XCC .26 P 08 MPP 12.84 12.84 P 07 MPP 51.86 51.86 P 06 MPP 72.64 72.64 P 05 MPP 33.47 33.47 P 04 MPP 5.18 5.18 P 08 MTT 22.97 22.97 P 07 MTT 69.79 69.79 P 06 MTT 82.57 82.57 P 05 MTT 33.46 33.46 P 04 MTT 4.55 4.55 P 08 NTT 6.77 6.77 P 07 NTT 1.79 1.79 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .27 .27 P 98 NTT .07 .07 P 85 NTT .05 .05 P 84 NTT .06 .06 404.64 _____________________ TOTAL AGENCY TRANSFERS 404.64 _____________________________________________________________________________________________________________________________________________________ page 414 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 415 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP05 BARSTOW PARK & REC **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 03 NTT .13 XCC .13 C 02 NTT .05 XCC .05 P 04 MPP .88 XCC .88 P 04 MTT .77 .77 P 04 NTT .00 P 03 NTT .00 P 99 NTT .04 XCC .04 P 98 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 1.95 _____________________ TOTAL AGENCY TRANSFERS 1.95 _____________________________________________________________________________________________________________________________________________________ page 415 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 416 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP07 BIG BEAR VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 149.55 XCC .37 149.18 C 10 MTT 83.21 XCC .21 83.00 C 08 MTT 2.31 XCC .01 2.30 C 11 NTT 1.08 XCC 1.08 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .32 XCC .32 C 02 NTT .11 XCC .11 C STS 6,774.66 XCC 16.94 6,757.72 C UTT 132.04- XCC .33- 131.71- C ZTT 108.05 XCC .27 107.78 P 11 MPP .78 XCC .78 P 10 MPP 2.70 XCC .01 2.69 P 09 MPP 4.55 XCC .01 4.54 P 08 MPP 5.62 XCC .01 5.61 P 07 MPP 22.24 XCC .06 22.18 P 06 MPP 31.11 XCC .08 31.03 P 05 MPP 14.63 XCC .04 14.59 P 04 MPP 2.25 XCC .01 2.24 P 11 MTT 7.83 7.83 P 10 MTT 17.22 17.22 P 09 MTT 30.85 30.85 P 08 MTT 10.04 10.04 P 07 MTT 29.94 29.94 P 06 MTT 35.36 35.36 P 05 MTT 14.64 14.64 P 04 MTT 1.98 1.98 P 11 NTT .51 .51 P 10 NTT 3.07 3.07 P 09 NTT .68 .68 P 08 NTT 2.96 2.96 P 07 NTT .77 .77 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .07 XCC .07 P UTT 13.94 XCC .02 13.92 P ZTT 36.86 XCC .08 36.78 7,260.23 _____________________ TOTAL AGENCY TRANSFERS 7,260.23 _____________________________________________________________________________________________________________________________________________________ page 416 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 417 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP09 BLOOMINGTON PARK & REC DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 21.90 XCC .05 21.85 C 10 MTT 12.25 XCC .03 12.22 C 08 MTT .36 XCC .36 C 11 NTT .16 XCC .16 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .05 XCC .05 C 02 NTT .01 XCC .01 C STS 1,019.23 XCC 2.55 1,016.68 C UTT 19.86- XCC .05- 19.81- C ZTT 16.25 XCC .04 16.21 P 11 MPP .12 XCC .12 P 10 MPP .40 XCC .40 P 09 MPP .68 XCC .68 P 08 MPP .89 XCC .89 P 07 MPP 3.61 XCC .01 3.60 P 06 MPP 4.62 XCC .01 4.61 P 05 MPP 2.12 XCC .01 2.11 P 04 MPP .32 XCC .32 P 11 MTT 1.14 1.14 P 10 MTT 2.54 2.54 P 09 MTT 4.64 4.64 P 08 MTT 1.59 1.59 P 07 MTT 4.86 4.86 P 06 MTT 5.24 5.24 P 05 MTT 2.11 2.11 P 04 MTT .28 .28 P 11 NTT .07 .07 P 10 NTT .46 .46 P 09 NTT .10 .10 P 08 NTT .47 .47 P 07 NTT .12 .12 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P UTT 2.03 XCC 2.03 P ZTT 5.39 XCC .01 5.38 1,091.52 _____________________ TOTAL AGENCY TRANSFERS 1,091.52 _____________________________________________________________________________________________________________________________________________________ page 417 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 418 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP18 JOSHUA TREE PARK & REC DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 418 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 419 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP25 TWENTYNINE PALMS PARK & REC DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .02 .02 P 84 NTT .02 .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 419 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 420 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UP30 YUCCA VALLEY PARK & REC DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .02 .02 P 84 NTT .03 .03 .05 _____________________ TOTAL AGENCY TRANSFERS .05 _____________________________________________________________________________________________________________________________________________________ page 420 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 421 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 85.66 XCC .21 85.45 C 10 MTT 48.47 XCC .12 48.35 C 08 MTT 1.39 XCC 1.39 C 11 NTT .62 XCC .62 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .22 XCC .22 C 02 NTT .08 XCC .08 C STS 3,856.74 XCC 9.64 3,847.10 C UTT 75.17- XCC .19- 74.98- C ZTT 61.52 XCC .15 61.37 P 11 MPP .45 XCC .45 P 10 MPP 1.58 XCC 1.58 P 09 MPP 2.69 XCC .01 2.68 P 08 MPP 3.36 XCC .01 3.35 P 07 MPP 13.42 XCC .03 13.39 P 06 MPP 19.10 XCC .05 19.05 P 05 MPP 9.27 XCC .02 9.25 P 04 MPP 1.47 XCC 1.47 P 11 MTT 4.49 4.49 P 10 MTT 10.03 10.03 P 09 MTT 18.22 18.22 P 08 MTT 6.02 6.02 P 07 MTT 18.07 18.07 P 06 MTT 21.72 21.72 P 05 MTT 9.28 9.28 P 04 MTT 1.30 1.30 P 11 NTT .29 .29 P 10 NTT 1.79 1.79 P 09 NTT .40 .40 P 08 NTT 1.78 1.78 P 07 NTT .47 .47 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .07 XCC .07 P 98 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .05 XCC .05 P UTT 7.99 XCC .02 7.97 P ZTT 21.11 XCC .04 21.07 4,143.91 SS01 SEWER AVAILABILITY OTG ACR ACR C STA 77.25 77.25 77.25 SU01 DELINQUENT SEWER SERVICE OTG ACR ACR C STA 489.30 489.30 page 421 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 422 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: US05 CRESTLINE SANITATION DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 246.22 246.22 P STA 867.84 867.84 1,603.36 _____________________ TOTAL AGENCY TRANSFERS 5,824.52 _____________________________________________________________________________________________________________________________________________________ page 422 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 423 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: UW25 SAN BERNARDINO CO WATERWORKS #8 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 423 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 424 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB01 BARSTOW CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 8.71 XCC .02 8.69 C 10 MTT 4.72 XCC .01 4.71 C 08 MTT .12 XCC .12 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT XCC .00 C STS 388.28 XCC .97 387.31 C UTT 7.57- XCC .02- 7.55- C ZTT 6.19 XCC .02 6.17 P 11 MPP .04 XCC .04 P 10 MPP .15 XCC .15 P 09 MPP .27 XCC .27 P 08 MPP .31 XCC .31 P 07 MPP 1.22 XCC 1.22 P 06 MPP 1.62 XCC 1.62 P 05 MPP .77 XCC .77 P 04 MPP .13 XCC .13 P 11 MTT .45 .45 P 10 MTT .98 .98 P 09 MTT 1.81 1.81 P 08 MTT .56 .56 P 07 MTT 1.63 1.63 P 06 MTT 1.84 1.84 P 05 MTT .77 .77 P 04 MTT .11 .11 P 08 NTT .16 .16 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 11 NTT .03 .03 P 10 NTT .17 .17 P 09 NTT .04 .04 P SPS 36.69 XCC .09 36.60 P STS 87.23 XCC .21 87.02 P UTT .82 XCC .82 P ZTT 2.15 XCC 2.15 539.25 _____________________ TOTAL AGENCY TRANSFERS 539.25 _____________________________________________________________________________________________________________________________________________________ page 424 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 425 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB02 NEEDLES CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .01 .01 P 84 NTT .01 .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 425 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 426 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VB03 29 PALMS CEMETERY DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 12.08 XCC .03 12.05 C 10 MTT 6.53 XCC .02 6.51 C 08 MTT .18 XCC .18 C 11 NTT .09 XCC .09 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 C STS 547.04 XCC 1.37 545.67 C UTT 10.66- XCC .03- 10.63- C ZTT 8.72 XCC .02 8.70 P 11 MPP .07 XCC .07 P 10 MPP .22 XCC .22 P 09 MPP .35 XCC .35 P 08 MPP .43 XCC .43 P 07 MPP 1.66 XCC 1.66 P 06 MPP 2.24 XCC .01 2.23 P 05 MPP 1.03 XCC 1.03 P 04 MPP .17 XCC .17 P 11 MTT .64 .64 P 10 MTT 1.35 1.35 P 09 MTT 2.39 2.39 P 08 MTT .76 .76 P 07 MTT 2.24 2.24 P 06 MTT 2.55 2.55 P 05 MTT 1.02 1.02 P 04 MTT .15 .15 P 08 NTT .23 .23 P 07 NTT .06 .06 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .04 .04 P 10 NTT .24 .24 P 09 NTT .05 .05 P SPS 50.95 XCC .13 50.82 P STS 121.02 XCC .30 120.72 P UTT 1.11 XCC 1.11 P ZTT 2.97 XCC .01 2.96 756.10 _____________________ TOTAL AGENCY TRANSFERS 756.10 _____________________________________________________________________________________________________________________________________________________ page 426 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 427 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC01 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT .02 .02 P 85 NTT .02 .02 .04 _____________________ TOTAL AGENCY TRANSFERS .04 _____________________________________________________________________________________________________________________________________________________ page 427 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 428 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VC02 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT .01 XCC .01 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 428 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 429 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT .11 XCC .11 P 85 NTT .11 XCC .11 .22 _____________________ TOTAL AGENCY TRANSFERS .22 _____________________________________________________________________________________________________________________________________________________ page 429 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 430 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11,845.14 XCC 29.61 11,815.53 C UTT 230.87- XCC .58- 230.29- C ZTT 188.92 XCC .47 188.45 P SPS 1,118.89 XCC 2.78 1,116.11 P STS 2,657.93 XCC 6.65 2,651.28 P UTT 24.71 XCC .07 24.64 P ZTT 65.44 XCC .15 65.29 15,631.01 GS01 SUPPLEMENTAL GENERAL TAX LEVY OAC ACR ACR C 11 MTT 265.28 XCC .66 264.62 C 10 MTT 148.61 XCC .37 148.24 C 08 MTT 4.15 XCC .01 4.14 C 11 NTT 1.91 XCC 1.91 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .69 XCC .69 C 02 NTT .24 XCC .24 P 11 MPP 1.38 XCC 1.38 P 10 MPP 4.83 XCC .01 4.82 P 09 MPP 8.32 XCC .02 8.30 P 08 MPP 10.10 XCC .03 10.07 P 07 MPP 40.39 XCC .10 40.29 P 06 MPP 55.90 XCC .14 55.76 P 05 MPP 27.15 XCC .07 27.08 P 04 MPP 4.48 XCC .01 4.47 P 11 MTT 13.88 13.88 P 10 MTT 30.76 30.76 P 09 MTT 56.34 56.34 P 08 MTT 18.06 18.06 P 07 MTT 54.36 54.36 P 06 MTT 63.53 63.53 P 05 MTT 27.16 27.16 P 04 MTT 3.94 3.94 P 10 NTT 5.49 5.49 P 09 NTT 1.24 1.24 P 08 NTT 5.32 5.32 P 07 NTT 1.39 1.39 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .24 XCC .24 P 98 NTT .06 XCC .06 P 85 NTT .10 XCC .10 P 84 NTT .12 XCC .12 P 11 NTT .91 .91 page 430 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 431 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF02 BARSTOW FIRE PROTECTION DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 854.91 _____________________ TOTAL AGENCY TRANSFERS 16,485.92 _____________________________________________________________________________________________________________________________________________________ page 431 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 432 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 13,372.20 XCC 33.43 13,338.77 C UTT 260.63- XCC .65- 259.98- C ZTT 213.27 XCC .53 212.74 P SPS 1,257.76 XCC 3.16 1,254.60 P STS 2,987.72 XCC 7.47 2,980.25 P UTT 27.79 XCC .08 27.71 P ZTT 73.50 XCC .17 73.33 17,627.42 GS01 SUPPLEMENTAL GENERAL TAX LEVY MCG 775 775 C 11 MTT 298.19 XCC .75 297.44 C 10 MTT 169.29 XCC .42 168.87 C 08 MTT 4.77 XCC .01 4.76 C 11 NTT 2.16 XCC .01 2.15 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .76 XCC .76 C 02 NTT .26 XCC .26 P 11 MPP 1.57 XCC 1.57 P 10 MPP 5.50 XCC .01 5.49 P 09 MPP 9.36 XCC .02 9.34 P 08 MPP 11.59 XCC .03 11.56 P 07 MPP 45.77 XCC .11 45.66 P 06 MPP 65.11 XCC .16 64.95 P 05 MPP 31.51 XCC .08 31.43 P 04 MPP 5.02 XCC .01 5.01 P 11 MTT 15.61 15.61 P 10 MTT 35.04 35.04 P 09 MTT 63.42 63.42 P 08 MTT 20.74 20.74 P 07 MTT 61.61 61.61 P 06 MTT 74.01 74.01 P 05 MTT 31.50 31.50 P 04 MTT 4.42 4.42 P 08 NTT 6.12 6.12 P 07 NTT 1.58 1.58 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .25 XCC .25 P 98 NTT .07 XCC .07 P 85 NTT .11 XCC .11 P 84 NTT .14 XCC .14 P 11 NTT 1.01 1.01 P 10 NTT 6.25 6.25 P 09 NTT 1.39 1.39 page 432 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 433 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF03 CREST FOREST FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 972.52 SP01 PARAMEDIC SERVICES ZN PM-A MCE 775 775 C STA 2,738.45 2,738.45 P SPA 84.49 84.49 P STA 320.70 320.70 3,143.64 SP03 PARAMEDIC SERVICES ZN PM-1 MCE 775 775 C STA 147.05 147.05 147.05 _____________________ TOTAL AGENCY TRANSFERS 21,890.63 _____________________________________________________________________________________________________________________________________________________ page 433 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 434 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF04 RANCHO CUCAMONGA FIRE DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT .33 XCC .33 P 85 NTT .27 XCC .27 .60 _____________________ TOTAL AGENCY TRANSFERS .60 _____________________________________________________________________________________________________________________________________________________ page 434 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 435 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VF05 HESPERIA FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT .14 XCC .14 P 85 NTT .13 XCC .13 .27 _____________________ TOTAL AGENCY TRANSFERS .27 _____________________________________________________________________________________________________________________________________________________ page 435 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 436 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VM01 BIG BEAR LAKE PEST ABATEMENT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT XCC .00 P 85 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 436 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 437 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP01 APPLE VALLEY PARK DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT .05 XCC .05 P 98 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 99 NTT .11 XCC .11 .24 _____________________ TOTAL AGENCY TRANSFERS .24 _____________________________________________________________________________________________________________________________________________________ page 437 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 438 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 4,397.72 XCC 10.99 4,386.73 C UTT 85.71- XCC .21- 85.50- C ZTT 70.14 XCC .18 69.96 P SPS 412.32 XCC 1.03 411.29 P STS 979.49 XCC 2.45 977.04 P UTT 9.11 XCC .02 9.09 P ZTT 24.10 XCC .04 24.06 5,792.67 GS01 SUPPLEMENTAL GENERAL TAX LEVY MDD 800 800 C 11 MTT 97.76 XCC .24 97.52 C 10 MTT 53.41 XCC .13 53.28 C 08 MTT 1.56 XCC 1.56 C 11 NTT .71 XCC .71 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .27 XCC .27 C 02 NTT .09 XCC .09 P 11 MPP .51 XCC .51 P 10 MPP 1.74 XCC 1.74 P 09 MPP 2.95 XCC .01 2.94 P 08 MPP 3.80 XCC .01 3.79 P 07 MPP 15.81 XCC .04 15.77 P 06 MPP 22.63 XCC .06 22.57 P 05 MPP 11.02 XCC .03 10.99 P 04 MPP 1.82 XCC 1.82 P 11 MTT 5.12 5.12 P 10 MTT 11.06 11.06 P 09 MTT 19.99 19.99 P 08 MTT 6.79 6.79 P 07 MTT 21.28 21.28 P 06 MTT 25.72 25.72 P 05 MTT 11.02 11.02 P 04 MTT 1.59 1.59 P 11 NTT .33 .33 P 10 NTT 1.98 1.98 P 09 NTT .44 .44 P 08 NTT 2.00 2.00 P 07 NTT .55 .55 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 85 NTT .05 XCC .05 P 84 NTT .06 XCC .06 page 438 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 439 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP02 HESPERIA PARK DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 321.67 SP01 LANDSCAPE & LIGHT DIST NO. 1 MDE 800 800 C STA 7,988.55 7,988.55 P SPA 104.40 104.40 P STA 539.00 539.00 8,631.95 SP02 LANDSCAPE & LIGHT DIST NO. 2 MDF 800 800 C STA 68.68 68.68 P SPA 6.53 6.53 P STA 34.34 34.34 109.55 SP04 LANDSCAPE & LIGHT DIST NO. 2 ZN C MDH 800 800 C STA 40.37 40.37 40.37 SP05 LANDSCAPE & LIGHT DIST NO. 2 ZN D MDJ 800 800 C STA 51.17 51.17 51.17 SP07 LANDSCAPE & LIGHT DIST NO. 2 ZN F MDI 800 800 C STA 14.34 14.34 14.34 SP11 LANDSCAPE & LIGHT DIST NO. 2 ZN J MDQ 800 800 C STA 236.64 236.64 236.64 SP12 LANDSCAPE & LIGHT DIST NO. 2 ZN K MDT 800 800 C STA 315.48 315.48 315.48 SP14 LANDSCAPE & LIGHT DIST NO. 2 ZN M MDX 800 800 C STA 338.72 338.72 P SPA 15.77 15.77 P STA 83.02 83.02 437.51 SP21 LANDSCAPE & LIGHT DIST NO. 2 ZN T MFT 800 800 C STA 165.93 165.93 165.93 SP23 LANDSCAPE & LIGHT DIST NO. 2 ZN V MFV 800 800 C STA 211.85 211.85 211.85 SP24 LANDSCAPE & LIGHT DIST NO. 2 ZN W MFW 800 800 C STA 539.92 539.92 539.92 SP26 LANDSCAPE & LIGHT DIST NO. 2 ZN Y MFY 800 800 C STA 138.84 138.84 138.84 SP29 LANDSCAPE & LIGHT DIST NO. 2 ZN B-1 MHB 800 800 C STA 182.11 182.11 182.11 SP39 LANDSCAPE & LIGHT DIST NO. 2 ZN L-1 MFN 800 800 C STA .00 .00 _____________________ TOTAL AGENCY TRANSFERS 17,190.00 _____________________________________________________________________________________________________________________________________________________ page 439 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 440 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP03 PARKER DAM PARK & REC DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 03 NTT .01 XCC .01 C 02 NTT XCC .00 P 04 MPP .01 .01 P 06 MPP .16 .16 P 05 MPP .07 .07 P 06 MTT .17 .17 P 05 MTT .07 .07 P 04 MTT .01 .01 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .00 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 P 06 NTT .00 .50 _____________________ TOTAL AGENCY TRANSFERS .50 _____________________________________________________________________________________________________________________________________________________ page 440 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 441 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VP06 RIM OF THE WORLD PARK & RECREATION **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 5,240.50 5,240.50 C ZTA 22.30 22.30 P SPA 170.68 170.68 P STA 563.55 563.55 P ZTA 22.30 22.30 6,019.33 _____________________ TOTAL AGENCY TRANSFERS 6,019.33 _____________________________________________________________________________________________________________________________________________________ page 441 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 442 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ01 MT VIEW ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 27368 VIA INDUSTRIA, STE 110 TEMECULA, CA 92590 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 SERIES A BOND ISSUE NBP 710 710 C STA 1,353.60 1,353.60 1,353.60 _____________________ TOTAL AGENCY TRANSFERS 1,353.60 _____________________________________________________________________________________________________________________________________________________ page 442 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 443 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ03 ETIWANDA ELEM COMM FAC DIST #1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,056.23 1,056.23 1,056.23 _____________________ TOTAL AGENCY TRANSFERS 1,056.23 _____________________________________________________________________________________________________________________________________________________ page 443 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 444 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ06 YUCAIPA JOINT UNIFIED CFD #1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 6,514.50 6,514.50 6,514.50 _____________________ TOTAL AGENCY TRANSFERS 6,514.50 _____________________________________________________________________________________________________________________________________________________ page 444 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 445 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ08 ETIWANDA ELEM COMM FAC DIST #2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 825.61 825.61 825.61 _____________________ TOTAL AGENCY TRANSFERS 825.61 _____________________________________________________________________________________________________________________________________________________ page 445 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 446 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ09 ETIWANDA ELEM COMM FAC DIST #3 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NCC 719 719 C STA 3,257.10 3,257.10 3,257.10 _____________________ TOTAL AGENCY TRANSFERS 3,257.10 _____________________________________________________________________________________________________________________________________________________ page 446 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 447 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ12 CHINO VALLEY UNIFIED CFD #3 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 7,283.68 7,283.68 7,283.68 _____________________ TOTAL AGENCY TRANSFERS 7,283.68 _____________________________________________________________________________________________________________________________________________________ page 447 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 448 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ13 ETIWANDA ELEM COMM FAC DIST #4 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 634.42 634.42 P SPA 633.48 633.48 P STA 1,733.80 1,733.80 3,001.70 _____________________ TOTAL AGENCY TRANSFERS 3,001.70 _____________________________________________________________________________________________________________________________________________________ page 448 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 449 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ15 ETIWANDA ELEM COMM FAC DIST #5 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 4,265.15 4,265.15 P SPA 270.32 270.32 P STA 1,081.29 1,081.29 5,616.76 _____________________ TOTAL AGENCY TRANSFERS 5,616.76 _____________________________________________________________________________________________________________________________________________________ page 449 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 450 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ16 ETIWANDA ELEM COMM FAC DIST #6 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 404.22 404.22 404.22 _____________________ TOTAL AGENCY TRANSFERS 404.22 _____________________________________________________________________________________________________________________________________________________ page 450 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 451 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ17 CUCAMONGA COMM FAC DIST #97-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 2,220.65 2,220.65 2,220.65 _____________________ TOTAL AGENCY TRANSFERS 2,220.65 _____________________________________________________________________________________________________________________________________________________ page 451 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 452 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ18 MOUNTAIN VIEW SCHOOL CFD #97-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 452 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 453 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ19 FONTANA UNIFIED CFD 97-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 311.65 311.65 311.65 _____________________ TOTAL AGENCY TRANSFERS 311.65 _____________________________________________________________________________________________________________________________________________________ page 453 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 454 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ20 ETIWANDA ELEM COMM FAC DIST #7 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,957.45 3,957.45 P SPA 920.78 920.78 P STA 2,501.52 2,501.52 7,379.75 _____________________ TOTAL AGENCY TRANSFERS 7,379.75 _____________________________________________________________________________________________________________________________________________________ page 454 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 455 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ21 RANCHO ETIWANDA PUBLIC FAC. CFD 1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 7,939.36 7,939.36 P SPA 87.80 87.80 P STA 462.14 462.14 8,489.30 _____________________ TOTAL AGENCY TRANSFERS 8,489.30 _____________________________________________________________________________________________________________________________________________________ page 455 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 456 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ22 UPLAND UNIFIED CFD 99-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 390 N EUCLID AVE UPLAND, CA 91786 ATTN: PETE WATSON _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 UPLAND UNIFIED CFD 99-1 AREA 1 NEA 703 703 C STA 594.90 594.90 594.90 ST02 UPLAND UNIFIED CFD 99-1 AREA 2 NED 703 703 C STA 1,347.14 1,347.14 1,347.14 _____________________ TOTAL AGENCY TRANSFERS 1,942.04 _____________________________________________________________________________________________________________________________________________________ page 456 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 457 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ23 ETIWANDA ELEM COMM FAC DIST #8 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,408.36 3,408.36 3,408.36 _____________________ TOTAL AGENCY TRANSFERS 3,408.36 _____________________________________________________________________________________________________________________________________________________ page 457 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 458 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ24 FONTANA UNIFIED C.F.D. 00-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 370.15 370.15 370.15 _____________________ TOTAL AGENCY TRANSFERS 370.15 _____________________________________________________________________________________________________________________________________________________ page 458 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 459 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ26 COLTON JNT UNIFIED COMM FAC DIST #2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 416.78 416.78 416.78 _____________________ TOTAL AGENCY TRANSFERS 416.78 _____________________________________________________________________________________________________________________________________________________ page 459 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 460 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ27 FONTANA UNIFIED C.F.D. 01-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 5090 FONTANA, CA 92334-5090 ATTN: DIRECTOR FISCAL SVCS _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NWD 722 722 C STA 1,151.30 1,151.30 1,151.30 _____________________ TOTAL AGENCY TRANSFERS 1,151.30 _____________________________________________________________________________________________________________________________________________________ page 460 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 461 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ28 REDLANDS UNIFIED CFD 2001-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 4,350.38 4,350.38 P SPA 264.06 264.06 P STA 1,389.80 1,389.80 6,004.24 _____________________ TOTAL AGENCY TRANSFERS 6,004.24 _____________________________________________________________________________________________________________________________________________________ page 461 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 462 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ29 UPLAND UNIFIED CFD 01-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 647.88 647.88 P SPA 125.36 125.36 P STA 659.74 659.74 1,432.98 _____________________ TOTAL AGENCY TRANSFERS 1,432.98 _____________________________________________________________________________________________________________________________________________________ page 462 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 463 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ30 SNOWLINE JOINT USD CFD 2002-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 2,299.00 2,299.00 2,299.00 _____________________ TOTAL AGENCY TRANSFERS 2,299.00 _____________________________________________________________________________________________________________________________________________________ page 463 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 464 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ31 FONTANA UNIFIED C.F.D. 02-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 4,841.20 4,841.20 P SPA 110.33 110.33 P STA 580.65 580.65 5,532.18 _____________________ TOTAL AGENCY TRANSFERS 5,532.18 _____________________________________________________________________________________________________________________________________________________ page 464 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 465 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ32 ETIWANDA ELEM COMM FAC DIST #9 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,186.40 1,186.40 1,186.40 _____________________ TOTAL AGENCY TRANSFERS 1,186.40 _____________________________________________________________________________________________________________________________________________________ page 465 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 466 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ34 VICTOR ELEM SCHL DIST CFD 2004-1 TR **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 2,468.54 2,468.54 2,468.54 _____________________ TOTAL AGENCY TRANSFERS 2,468.54 _____________________________________________________________________________________________________________________________________________________ page 466 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 467 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ36 ETIWANDA SCHOOL DISTRICT CFD 2004-2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,181.79 3,181.79 3,181.79 _____________________ TOTAL AGENCY TRANSFERS 3,181.79 _____________________________________________________________________________________________________________________________________________________ page 467 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 468 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ37 FONTANA UNIFIED C.F.D. 04-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,918.02 1,918.02 1,918.02 _____________________ TOTAL AGENCY TRANSFERS 1,918.02 _____________________________________________________________________________________________________________________________________________________ page 468 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 469 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ38 VICTOR VLY UNION HS DIST CFD 2003-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,532.95 1,532.95 1,532.95 _____________________ TOTAL AGENCY TRANSFERS 1,532.95 _____________________________________________________________________________________________________________________________________________________ page 469 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 470 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ39 FONTANA UNIFIED C.F.D. 05-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,655.03 3,655.03 P SPA 1,447.93 1,447.93 P STA 4,615.63 4,615.63 9,718.59 _____________________ TOTAL AGENCY TRANSFERS 9,718.59 _____________________________________________________________________________________________________________________________________________________ page 470 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 471 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ40 VICTOR ELEM SCL DIST CFD 2005-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 805.08 805.08 805.08 _____________________ TOTAL AGENCY TRANSFERS 805.08 _____________________________________________________________________________________________________________________________________________________ page 471 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 472 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ41 VICTOR ELEM SCL DIST CFD 2005-2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 444.70 444.70 444.70 _____________________ TOTAL AGENCY TRANSFERS 444.70 _____________________________________________________________________________________________________________________________________________________ page 472 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 473 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ42 SNOWLINE JOINT USD CFD 92-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,087.40 1,087.40 1,087.40 _____________________ TOTAL AGENCY TRANSFERS 1,087.40 _____________________________________________________________________________________________________________________________________________________ page 473 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 474 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ45 SNOWLINE JOINT USD CFD 2005-3 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 971.66 971.66 971.66 _____________________ TOTAL AGENCY TRANSFERS 971.66 _____________________________________________________________________________________________________________________________________________________ page 474 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 475 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ46 SNOWLINE JOINT USD CFD 2005-4 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,673.53 1,673.53 1,673.53 _____________________ TOTAL AGENCY TRANSFERS 1,673.53 _____________________________________________________________________________________________________________________________________________________ page 475 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 476 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ50 ADELANTO SCHOOL DIST CFD 1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 550 SOUTH HOPE ST. STE 2650 LOS ANGELES, CA 90071 ACCT 0119624A _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NGL 723 723 C STA 2,900.02 2,900.02 2,900.02 _____________________ TOTAL AGENCY TRANSFERS 2,900.02 _____________________________________________________________________________________________________________________________________________________ page 476 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 477 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ51 ADELANTO SCHOOL DIST CFD 2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 657.35 657.35 657.35 _____________________ TOTAL AGENCY TRANSFERS 657.35 _____________________________________________________________________________________________________________________________________________________ page 477 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 478 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ52 YUCAIPA-CALIMESA JUSD CFD #2 325122 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 906.31 906.31 906.31 _____________________ TOTAL AGENCY TRANSFERS 906.31 _____________________________________________________________________________________________________________________________________________________ page 478 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 479 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ54 ETIWANDA SCHOOL DIST CFD 2004-1 IA2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 2,025.98- 2,025.98- 2,025.98- _____________________ TOTAL AGENCY TRANSFERS 2,025.98- _____________________________________________________________________________________________________________________________________________________ page 479 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 480 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ55 ETIWANDA SCHOOL DIST CFD 10 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,053.44 1,053.44 1,053.44 _____________________ TOTAL AGENCY TRANSFERS 1,053.44 _____________________________________________________________________________________________________________________________________________________ page 480 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 481 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ56 VICTORIA GARDENS PUB FAC CFD 2007-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 6061 EAST AVE ETIWANDA, CA 91739 ATTN: JENNIFER COOPER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 ETIWANDA SCHOOL DIST NFD 719 719 C STA 1,653.50 1,653.50 1,653.50 _____________________ TOTAL AGENCY TRANSFERS 1,653.50 _____________________________________________________________________________________________________________________________________________________ page 481 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 482 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ58 VICTOR ELEM SCL DIST CFD 2006-2 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,368.74 1,368.74 1,368.74 _____________________ TOTAL AGENCY TRANSFERS 1,368.74 _____________________________________________________________________________________________________________________________________________________ page 482 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 483 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ59 YUCAIPA-CALIMESA JUSD CFD #3 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,005.15 1,005.15 1,005.15 _____________________ TOTAL AGENCY TRANSFERS 1,005.15 _____________________________________________________________________________________________________________________________________________________ page 483 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 484 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ63 HESPERIA USD CFD 2006-5 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 120 SO. SAN PEDRO ST. 4TH FL LOS ANGELES, CA 90012 ATTN: LORRAINE MCINTIRE _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NFO 732 732 C STA 2,656.31 2,656.31 P SPA 235.80 235.80 P STA 1,241.09 1,241.09 4,133.20 _____________________ TOTAL AGENCY TRANSFERS 4,133.20 _____________________________________________________________________________________________________________________________________________________ page 484 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 485 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ66 CHINO VALLEY UNIFIED CFD #4 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 3,972.25 3,972.25 3,972.25 _____________________ TOTAL AGENCY TRANSFERS 3,972.25 _____________________________________________________________________________________________________________________________________________________ page 485 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 486 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ67 REDLANDS UNIFIED CFD 2006-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 693.48 693.48 693.48 _____________________ TOTAL AGENCY TRANSFERS 693.48 _____________________________________________________________________________________________________________________________________________________ page 486 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 487 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ68 COLTON JNT UNIFIED COMM FAC DIST #3 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 664.16 664.16 664.16 _____________________ TOTAL AGENCY TRANSFERS 664.16 _____________________________________________________________________________________________________________________________________________________ page 487 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 488 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VQ69 VICTOR VLY UNION HS DIST CFD 2007-1 **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 16350 MOJAVE DRIVE VICTORVILLE, CA 92395 ATTN: MONIKA KNIGHT _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ ST01 SPECIAL TAX NEK 726 726 C STA 870.48 870.48 870.48 _____________________ TOTAL AGENCY TRANSFERS 870.48 _____________________________________________________________________________________________________________________________________________________ page 488 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 489 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR01 EAST VALLEY RESOURCE CONS DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 489 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 490 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VR02 INLAND EMPIRE JT RES CONS DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 03 NTT .08 XCC .08 C 02 NTT .03 XCC .03 P 05 MPP 3.65 XCC .01 3.64 P 04 MPP .56 XCC .56 P 05 MTT 3.64 3.64 P 04 MTT .50 .50 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .02 XCC .02 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 8.49 _____________________ TOTAL AGENCY TRANSFERS 8.49 _____________________________________________________________________________________________________________________________________________________ page 490 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 491 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT XCC .00 P 84 NTT .01 XCC .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 491 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 492 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: VW02 MOJAVE RIVER COUNTY WATER **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .01 XCC .01 P 84 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 492 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 493 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WA01 BIG BEAR CITY AIRPORT DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 98.29 XCC .25 98.04 C 10 MTT 54.69 XCC .14 54.55 C 08 MTT 1.51 XCC 1.51 C 11 NTT .71 XCC .71 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .21 XCC .21 C 02 NTT .07 XCC .07 C STS 4,452.00 XCC 11.13 4,440.87 C UTT 86.78- XCC .22- 86.56- C ZTT 71.01 XCC .18 70.83 P 11 MPP .51 XCC .51 P 10 MPP 1.78 XCC 1.78 P 09 MPP 2.99 XCC .01 2.98 P 08 MPP 3.69 XCC .01 3.68 P 07 MPP 14.62 XCC .04 14.58 P 06 MPP 20.44 XCC .05 20.39 P 05 MPP 9.61 XCC .02 9.59 P 04 MPP 1.48 XCC 1.48 P 11 MTT 5.14 5.14 P 10 MTT 11.31 11.31 P 09 MTT 20.27 20.27 P 08 MTT 6.60 6.60 P 07 MTT 19.67 19.67 P 06 MTT 23.24 23.24 P 05 MTT 9.62 9.62 P 04 MTT 1.30 1.30 P 11 NTT .34 .34 P 10 NTT 2.02 2.02 P 09 NTT .44 .44 P 08 NTT 1.95 1.95 P 07 NTT .50 .50 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .06 XCC .06 P 98 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .05 XCC .05 P UTT 9.15 XCC .02 9.13 P ZTT 24.23 XCC .04 24.19 4,771.10 _____________________ TOTAL AGENCY TRANSFERS 4,771.10 _____________________________________________________________________________________________________________________________________________________ page 493 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 494 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 363.22 XCC .91 362.31 C UTT 7.08- XCC .02- 7.06- C ZTT 5.79 XCC .01 5.78 P SPS 32.95 XCC .08 32.87 P STS 78.24 XCC .20 78.04 P UTT .72 XCC .72 P ZTT 1.91 XCC 1.91 474.57 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIP ACR ACR C 11 MTT 7.81 XCC .02 7.79 C 10 MTT 4.09 XCC .01 4.08 C 08 MTT .11 XCC .11 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 P 11 MPP .04 XCC .04 P 10 MPP .13 XCC .13 P 09 MPP .21 XCC .21 P 08 MPP .24 XCC .24 P 07 MPP .98 XCC .98 P 06 MPP 1.33 XCC 1.33 P 05 MPP .67 XCC .67 P 04 MPP .12 XCC .12 P 11 MTT .41 .41 P 10 MTT .85 .85 P 09 MTT 1.46 1.46 P 08 MTT .44 .44 P 07 MTT 1.32 1.32 P 06 MTT 1.51 1.51 P 05 MTT .67 .67 P 04 MTT .10 .10 P 11 NTT .02 .02 P 10 NTT .15 .15 P 09 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 page 494 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 495 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC01 BAKER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 22.91 _____________________ TOTAL AGENCY TRANSFERS 497.48 _____________________________________________________________________________________________________________________________________________________ page 495 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 496 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC02 BARSTOW HEIGHTS COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 5.12 XCC .01 5.11 C 10 MTT 2.91 XCC .01 2.90 C 08 MTT .07 XCC .07 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .01 XCC .01 C STS 226.38 XCC .57 225.81 C UTT 4.41- XCC .01- 4.40- C ZTT 3.61 XCC .01 3.60 P 11 MPP .03 XCC .03 P 10 MPP .10 XCC .10 P 09 MPP .16 XCC .16 P 08 MPP .19 XCC .19 P 07 MPP .75 XCC .75 P 06 MPP 1.05 XCC 1.05 P 05 MPP .49 XCC .49 P 04 MPP .07 XCC .07 P 11 MTT .27 .27 P 10 MTT .60 .60 P 09 MTT 1.08 1.08 P 08 MTT .33 .33 P 07 MTT 1.01 1.01 P 06 MTT 1.19 1.19 P 05 MTT .49 .49 P 04 MTT .06 .06 P 11 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P SPS 21.60 XCC .05 21.55 P STS 51.31 XCC .12 51.19 P UTT .49 XCC .49 P ZTT 1.27 XCC 1.27 315.80 _____________________ TOTAL AGENCY TRANSFERS 315.80 _____________________________________________________________________________________________________________________________________________________ page 496 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 497 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 156.59 XCC .39 156.20 C 10 MTT 88.90 XCC .22 88.68 C 08 MTT 2.58 XCC .01 2.57 C 11 NTT 1.13 XCC 1.13 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .33 XCC .33 C 02 NTT .10 XCC .10 C STS 7,110.48 XCC 17.78 7,092.70 C UTT 138.58- XCC .35- 138.23- C ZTT 113.41 XCC .28 113.13 P 11 MPP .82 XCC .82 P 10 MPP 2.89 XCC .01 2.88 P 09 MPP 4.95 XCC .01 4.94 P 08 MPP 6.27 XCC .02 6.25 P 07 MPP 24.88 XCC .06 24.82 P 06 MPP 34.59 XCC .09 34.50 P 05 MPP 15.93 XCC .04 15.89 P 04 MPP 2.38 XCC .01 2.37 P 11 MTT 8.20 8.20 P 10 MTT 18.41 18.41 P 09 MTT 33.54 33.54 P 08 MTT 11.21 11.21 P 07 MTT 33.49 33.49 P 06 MTT 39.32 39.32 P 05 MTT 15.92 15.92 P 04 MTT 2.09 2.09 P 11 NTT .53 .53 P 10 NTT 3.28 3.28 P 09 NTT .73 .73 P 08 NTT 3.30 3.30 P 07 NTT .86 .86 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 85 NTT .05 XCC .05 P 84 NTT .06 XCC .06 P SPS 660.47 XCC 1.65 658.82 P STS 1,568.99 XCC 3.92 1,565.07 P UTT 14.57 XCC .02 14.55 P ZTT 38.58 XCC .09 38.49 9,857.11 SP01 FIRE SUPPRESSION OIT ACR ACR C STA 9,798.08 9,798.08 page 497 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 498 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC03 BIG BEAR CITY COMM SERV DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 150.75 150.75 P STA 435.00 435.00 10,383.83 SP02 SEWER USER FEES OIT ACR ACR C STA 11,660.17 11,660.17 P SPA 24.52 24.52 P STA 119.59 119.59 11,804.28 SP03 TRASH SERVICES OIT ACR ACR C STA 10,476.70 10,476.70 P SPA 23.95 23.95 P STA 116.88 116.88 10,617.53 SP04 BIG BEAR RWA SEWER FEE OIT ACR ACR C STA 13,505.10 13,505.10 P SPA 37.10 37.10 P STA 181.01 181.01 13,723.21 SS01 SEWER STANDBY OIT ACR ACR C STA 375.25 375.25 P SPA 11.39 11.39 P STA 40.60 40.60 427.24 SW01 WATER STANDBY OIT ACR ACR C STA 1,403.05 1,403.05 1,403.05 TS10 A.D. 02-01 DIXIE LEE LANE SEWER OIT ACR ACR C STA 861.52 861.52 861.52 _____________________ TOTAL AGENCY TRANSFERS 59,077.77 _____________________________________________________________________________________________________________________________________________________ page 498 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 499 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 1.72 XCC 1.72 C 10 MTT .99 XCC .99 C 08 MTT .02 XCC .02 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT .01 XCC .01 C STS 75.77 XCC .19 75.58 C UTT 1.48- XCC 1.48- C ZTT 1.20 XCC 1.20 P 11 MPP .01 XCC .01 P 10 MPP .03 XCC .03 P 09 MPP .06 XCC .06 P 08 MPP .06 XCC .06 P 07 MPP .26 XCC .26 P 06 MPP .37 XCC .37 P 05 MPP .20 XCC .20 P 04 MPP .03 XCC .03 P 11 MTT .09 .09 P 10 MTT .20 .20 P 09 MTT .38 .38 P 08 MTT .11 .11 P 07 MTT .35 .35 P 06 MTT .43 .43 P 05 MTT .21 .21 P 04 MTT .03 .03 P 11 NTT .01 .01 P 10 NTT .04 .04 P 09 NTT .01 .01 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P UTT .17 XCC .17 P ZTT .44 XCC .44 81.63 SP02 BIG RIVER PARK ASSESSMENT OIX ACR ACR C ZTA 1,252.35 1,252.35 P ZTA 435.60 435.60 page 499 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 500 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC04 BIG RIVER COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 1,687.95 _____________________ TOTAL AGENCY TRANSFERS 1,769.58 _____________________________________________________________________________________________________________________________________________________ page 500 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 501 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 308 DAGGETT, CA 92327 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE OIV ACR ACR C STS 15.37 XDS 15.37 .00 XCC .00 .00 GA01 GENERAL TAX LEVY OIV ACR ACR C STS 245.82 XCC .61 245.21 C UTT 4.79- XCC .01- 4.78- C ZTT 3.93 XCC .01 3.92 P SPS 23.07 XCC .05 23.02 P STS 54.79 XCC .14 54.65 P UTT .51 XCC .51 P ZTT 1.36 XCC 1.36 323.89 GS01 SUPPLEMENTAL GENERAL TAX LEVY OIV ACR ACR C 11 MTT 5.47 XCC .01 5.46 C 10 MTT 3.11 XCC .01 3.10 C 08 MTT .09 XCC .09 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT XCC .00 P 11 MPP .03 XCC .03 P 10 MPP .10 XCC .10 P 09 MPP .17 XCC .17 P 08 MPP .20 XCC .20 P 07 MPP .78 XCC .78 P 06 MPP 1.12 XCC 1.12 P 05 MPP .54 XCC .54 P 04 MPP .09 XCC .09 P 11 MTT .28 .28 P 10 MTT .64 .64 P 09 MTT 1.14 1.14 P 08 MTT .36 .36 P 07 MTT 1.05 1.05 P 06 MTT 1.27 1.27 P 05 MTT .54 .54 P 04 MTT .08 .08 P 11 NTT .02 .02 P 10 NTT .11 .11 P 09 NTT .03 .03 P 08 NTT .10 .10 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 page 501 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 502 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC05 DAGGETT COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT XCC .00 17.40 _____________________ TOTAL AGENCY TRANSFERS 341.29 _____________________________________________________________________________________________________________________________________________________ page 502 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 503 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC06 NEWBERRY COMM SERV DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 16.69 XCC .04 16.65 C 10 MTT 9.48 XCC .02 9.46 C 08 MTT .25 XCC .25 C 11 NTT .12 XCC .12 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .03 XCC .03 C 02 NTT .01 XCC .01 C STS 736.20 XCC 1.84 734.36 C UTT 14.35- XCC .04- 14.31- C ZTT 11.74 XCC .03 11.71 P 11 MPP .08 XCC .08 P 10 MPP .31 XCC .31 P 09 MPP .50 XCC .50 P 08 MPP .61 XCC .61 P 07 MPP 2.38 XCC .01 2.37 P 06 MPP 3.25 XCC .01 3.24 P 05 MPP 1.52 XCC 1.52 P 04 MPP .24 XCC .24 P 11 MTT .88 .88 P 10 MTT 1.97 1.97 P 09 MTT 3.42 3.42 P 08 MTT 1.08 1.08 P 07 MTT 3.20 3.20 P 06 MTT 3.70 3.70 P 05 MTT 1.51 1.51 P 04 MTT .21 .21 P 11 NTT .05 .05 P 10 NTT .35 .35 P 09 NTT .07 .07 P 08 NTT .32 .32 P 07 NTT .08 .08 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P SPS 70.37 XCC .17 70.20 P STS 167.18 XCC .42 166.76 P UTT 1.55 XCC 1.55 P ZTT 4.08 XCC .01 4.07 1,026.60 _____________________ TOTAL AGENCY TRANSFERS 1,026.60 _____________________________________________________________________________________________________________________________________________________ page 503 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 504 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11,352.06 XCC 28.38 11,323.68 C UTT 221.26- XCC .55- 220.71- C ZTT 181.05 XCC .45 180.60 P SPS 1,052.89 XCC 2.61 1,050.28 P STS 2,501.14 XCC 6.25 2,494.89 P UTT 23.25 XCC .07 23.18 P ZTT 61.55 XCC .14 61.41 14,913.33 GS01 SUPPLEMENTAL GENERAL TAX LEVY OJB ACR ACR C 11 MTT 249.63 XCC .62 249.01 C 10 MTT 138.83 XCC .35 138.48 C 08 MTT 3.60 XCC .01 3.59 C 11 NTT 1.80 XCC 1.80 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .60 XCC .60 C 02 NTT .20 XCC .20 P 11 MPP 1.31 XCC 1.31 P 10 MPP 4.52 XCC .01 4.51 P 09 MPP 7.48 XCC .02 7.46 P 08 MPP 8.77 XCC .02 8.75 P 07 MPP 35.66 XCC .09 35.57 P 06 MPP 50.81 XCC .13 50.68 P 05 MPP 24.79 XCC .06 24.73 P 04 MPP 3.96 XCC .01 3.95 P 11 MTT 13.06 13.06 P 10 MTT 28.73 28.73 P 09 MTT 50.65 50.65 P 08 MTT 15.70 15.70 P 07 MTT 48.00 48.00 P 06 MTT 57.75 57.75 P 05 MTT 24.80 24.80 P 04 MTT 3.48 3.48 P 09 NTT 1.11 1.11 P 08 NTT 4.63 4.63 P 07 NTT 1.23 1.23 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .18 XCC .18 P 98 NTT .05 XCC .05 P 85 NTT .09 XCC .09 P 84 NTT .11 XCC .11 P 11 NTT .85 .85 P 10 NTT 5.13 5.13 page 504 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 505 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC08 LAKE ARROWHEAD CSD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ 786.19 SU02 SEWER FEES OJB ACR ACR C STA 7,101.90 7,101.90 P SPA 329.53 329.53 P STA 1,277.55 1,277.55 8,708.98 SW02 WATER SUPPLY FEE OJB ACR ACR C STA 15,822.71 15,822.71 P SPA 430.94 430.94 P STA 1,395.90 1,395.90 17,649.55 _____________________ TOTAL AGENCY TRANSFERS 42,058.05 _____________________________________________________________________________________________________________________________________________________ page 505 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 506 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC09 RUBIDOUX COMMUNITY SERVICES DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 2.79 XCC .01 2.78 C 10 MTT 1.69 XCC 1.69 C 08 MTT .04 XCC .04 C 11 NTT .02 XCC .02 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 136.65 XCC .34 136.31 C UTT 2.66- XCC .01- 2.65- C ZTT 2.18 XCC .01 2.17 P 11 MPP .02 XCC .02 P 10 MPP .05 XCC .05 P 09 MPP .09 XCC .09 P 08 MPP .08 XCC .08 P 07 MPP .32 XCC .32 P 06 MPP .16 XCC .16 P 05 MPP .05 XCC .05 P 04 MPP XCC .00 P 11 MTT .15 .15 P 10 MTT .35 .35 P 09 MTT .61 .61 P 08 MTT .14 .14 P 07 MTT .44 .44 P 06 MTT .17 .17 P 05 MTT .04 .04 P 04 MTT .01 .01 P 11 NTT .01 .01 P 10 NTT .06 .06 P 09 NTT .02 .02 P 08 NTT .04 .04 P 07 NTT .01 .01 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 11.78 XCC .04 11.74 P STS 27.97 XCC .07 27.90 P UTT .28 XCC .28 P ZTT .67 XCC .67 183.77 _____________________ TOTAL AGENCY TRANSFERS 183.77 _____________________________________________________________________________________________________________________________________________________ page 506 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 507 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 1,384.22 XCC 3.46 1,380.76 C UTT 26.98- XCC .07- 26.91- C ZTT 22.08 XCC .06 22.02 P SPS 130.99 XCC .32 130.67 P STS 311.13 XCC .77 310.36 P UTT 2.87 XCC 2.87 P ZTT 7.67 XCC .01 7.66 1,827.43 GS01 SUPPLEMENTAL GENERAL TAX LEVY OPW ACR ACR C 11 MTT 31.05 XCC .08 30.97 C 10 MTT 17.61 XCC .04 17.57 C 08 MTT .53 XCC .53 C 11 NTT .23 XCC .23 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .07 XCC .07 C 02 NTT .02 XCC .02 P 11 MPP .16 XCC .16 P 10 MPP .57 XCC .57 P 09 MPP 1.01 XCC 1.01 P 08 MPP 1.29 XCC 1.29 P 07 MPP 5.26 XCC .01 5.25 P 06 MPP 7.28 XCC .02 7.26 P 05 MPP 3.08 XCC .01 3.07 P 04 MPP .46 XCC .46 P 11 MTT 1.62 1.62 P 10 MTT 3.65 3.65 P 09 MTT 6.90 6.90 P 08 MTT 2.31 2.31 P 07 MTT 7.07 7.07 P 06 MTT 8.28 8.28 P 05 MTT 3.09 3.09 P 04 MTT .40 .40 P 11 NTT .11 .11 P 10 NTT .65 .65 P 09 NTT .15 .15 P 08 NTT .68 .68 P 07 NTT .18 .18 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .03 XCC .03 P 98 NTT XCC .00 103.58 SP03 FIRE SUPPRESSION ASSESSMENT OPW ACR ACR C STA 2,069.70 2,069.70 page 507 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 508 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC10 MORONGO VALLEY COMM SERVICES DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 31.51 31.51 P STA 153.78 153.78 2,254.99 _____________________ TOTAL AGENCY TRANSFERS 4,186.00 _____________________________________________________________________________________________________________________________________________________ page 508 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 509 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC11 YERMO COMMUNITY SERVICES DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 384.85 XCC .96 383.89 C UTT 7.50- XCC .02- 7.48- C ZTT 6.14 XCC .02 6.12 P UTT .81 XCC .81 P ZTT 2.04 XCC 2.04 385.38 GS01 SUPPLEMENTAL GENERAL TAX LEVY OMP ACR ACR C 11 MTT 8.34 XCC .02 8.32 C 10 MTT 4.74 XCC .01 4.73 C 08 MTT .13 XCC .13 C 11 NTT .06 XCC .06 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 P 11 MPP .04 XCC .04 P 10 MPP .16 XCC .16 P 09 MPP .28 XCC .28 P 08 MPP .33 XCC .33 P 07 MPP 1.20 XCC 1.20 P 06 MPP 1.56 XCC 1.56 P 05 MPP .77 XCC .77 P 04 MPP .12 XCC .12 P 11 MTT .44 .44 P 10 MTT .98 .98 P 09 MTT 1.86 1.86 P 08 MTT .58 .58 P 07 MTT 1.62 1.62 P 06 MTT 1.77 1.77 P 05 MTT .76 .76 P 04 MTT .10 .10 P 11 NTT .03 .03 P 10 NTT .18 .18 P 09 NTT .04 .04 P 08 NTT .18 .18 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 26.31 _____________________ TOTAL AGENCY TRANSFERS 411.69 _____________________________________________________________________________________________________________________________________________________ page 509 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 510 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC12 HELENDALE CSD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 7.96 XCC .02 7.94 C 10 MTT 4.41 XCC .01 4.40 C 08 MTT .17 XCC .17 C 08 NTT XCC .00 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C STS 355.49 XCC .89 354.60 C UTT 6.93- XCC .02- 6.91- C ZTT 5.67 XCC .01 5.66 P 11 MPP .04 XCC .04 P 10 MPP .14 XCC .14 P 09 MPP .27 XCC .27 P 08 MPP .40 .40 P 11 MTT .42 .42 P 10 MTT .91 .91 P 09 MTT 1.86 1.86 P 08 MTT .72 .72 P 08 NTT .21 .21 P 11 NTT .02 .02 P 10 NTT .16 .16 P 09 NTT .04 .04 P SPS 33.59 33.59 P STS 79.80 XCC .19 79.61 P UTT .74 XCC .74 P ZTT 1.96 XCC 1.96 487.00 SL01 REFUSE DISPOSAL LAND USE FEE OTF ACR ACR C STA 982.11 982.11 982.11 SS01 SEWER STANDBY FEE OTF ACR ACR C STA 151.50 151.50 151.50 SW01 WATER STANDBY FEE OTF ACR ACR C STA 151.50 151.50 151.50 _____________________ TOTAL AGENCY TRANSFERS 1,772.11 _____________________________________________________________________________________________________________________________________________________ page 510 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 511 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WC13 PHELAN PINON HILLS CSD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 74.56 XCC .19 74.37 C 10 MTT 42.10 XCC .11 41.99 C 10 NTT XCC .00 C 09 NTT XCC .00 C 11 NTT .54 XCC .54 C STS 3,284.49 XCC 8.21 3,276.28 C UTT 64.02- XCC .16- 63.86- C ZTT 52.38 XCC .13 52.25 P 11 MPP .39 .39 P 10 MPP 1.37 1.37 P 09 MPP 2.73 2.73 P 11 MTT 3.90 3.90 P 10 MTT 8.72 8.72 P 09 MTT 18.47 18.47 P 09 NTT .40 .40 P 11 NTT .26 .26 P 10 NTT 1.56 1.56 P SPS 314.50 314.50 P STS 747.05 XCC 1.52 745.53 P UTT 6.94 XCC .01 6.93 P ZTT 18.40 XCC .03 18.37 4,504.70 SU01 DELQ WATER/SEWER USER CHG OGH ACR ACR C STA 353.71 353.71 353.71 SW01 WATER AVAILABILITY OGH ACR ACR C STA 1,571.50 1,571.50 P SPA 14.57 14.57 P STA 38.70 38.70 1,624.77 _____________________ TOTAL AGENCY TRANSFERS 6,483.18 _____________________________________________________________________________________________________________________________________________________ page 511 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 512 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 16,631.16 XCC 41.58 16,589.58 C UTT 324.15- XCC .81- 323.34- C ZTT 265.25 XCC .66 264.59 P UTT 34.70 XCC .09 34.61 P ZTT 91.81 XCC .21 91.60 16,657.04 GS01 SUPPLEMENTAL GENERAL TAX LEVY OQE ACR ACR C 11 MTT 372.67 XCC .93 371.74 C 10 MTT 205.62 XCC .51 205.11 C 08 MTT 6.42 XCC .02 6.40 C 11 NTT 2.70 XCC .01 2.69 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .80 XCC .80 C 02 NTT .27 XCC .27 P 11 MPP 1.96 XCC 1.96 P 10 MPP 6.69 XCC .02 6.67 P 09 MPP 12.03 XCC .03 12.00 P 08 MPP 15.62 XCC .04 15.58 P 07 MPP 63.54 XCC .16 63.38 P 06 MPP 85.43 XCC .21 85.22 P 05 MPP 38.39 XCC .10 38.29 P 04 MPP 5.97 XCC .01 5.96 P 11 MTT 19.51 19.51 P 10 MTT 42.56 42.56 P 09 MTT 81.56 81.56 P 08 MTT 27.93 27.93 P 07 MTT 85.52 85.52 P 06 MTT 97.10 97.10 P 05 MTT 38.39 38.39 P 04 MTT 5.25 5.25 P 09 NTT 1.79 1.79 P 08 NTT 8.24 8.24 P 07 NTT 2.20 2.20 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .25 XCC .25 P 98 NTT .07 XCC .07 P 11 NTT 1.26 1.26 P 10 NTT 7.59 7.59 1,235.29 SP03 FIRE SERVICES OQE ACR ACR C STA 14,448.21 14,448.21 C ZTA 117.30 117.30 P SPA 615.17 615.17 page 512 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 513 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF01 APPLE VALLEY FIRE PROTECTION DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 STA 2,015.26 2,015.26 P ZTA 257.16 257.16 17,453.10 SP05 FIRE SERVICES HAZARD OQE ACR ACR C STA 1,654.95 1,654.95 1,654.95 _____________________ TOTAL AGENCY TRANSFERS 37,000.38 _____________________________________________________________________________________________________________________________________________________ page 513 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 514 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 1,439.62 XCC 3.60 1,436.02 C 10 MTT 785.50 XCC 1.96 783.54 C 08 MTT 20.72 XCC .05 20.67 C 11 NTT 10.40 XCC .03 10.37 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT 2.75 XCC .01 2.74 C 02 NTT .89 XCC .89 C STS 65,500.68 XCC 163.75 65,336.93 C UTT 1,276.64- XCC 3.19- 1,273.45- C ZTT 1,044.67 XCC 2.61 1,042.06 P 11 MPP 7.53 XCC .02 7.51 P 10 MPP 25.55 XCC .06 25.49 P 09 MPP 41.70 XCC .10 41.60 P 08 MPP 50.42 XCC .13 50.29 P 07 MPP 198.41 XCC .50 197.91 P 06 MPP 265.38 XCC .66 264.72 P 05 MPP 124.49 XCC .31 124.18 P 04 MPP 19.29 XCC .05 19.24 P 11 MTT 75.35 75.35 P 10 MTT 162.59 162.59 P 09 MTT 282.56 282.56 P 08 MTT 90.19 90.19 P 07 MTT 267.05 267.05 P 06 MTT 301.64 301.64 P 05 MTT 124.48 124.48 P 04 MTT 16.96 16.96 P 10 NTT 29.02 29.02 P 09 NTT 6.20 6.20 P 08 NTT 26.60 26.60 P 07 NTT 6.85 6.85 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .76 XCC .76 P 98 NTT .19 XCC .19 P 11 NTT 4.90 4.90 P SPS 6,072.05 XCC 15.19 6,056.86 P STS 14,424.11 XCC 36.06 14,388.05 P UTT 134.11 XCC .33 133.78 P ZTT 354.84 XCC .90 353.94 90,418.68 GA02 GENERAL TAX LEVY INCORPORATED AREA OQI ACR ACR C 11 MTT 156.94 XCC .39 156.55 C 10 MTT 85.15 XCC .21 84.94 page 514 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 515 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 08 MTT 2.37 XCC .01 2.36 C 11 NTT 1.14 XCC 1.14 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .35 XCC .35 C 02 NTT .12 XCC .12 C STS 7,148.20 XCC 17.87 7,130.33 C UTT 139.32- XCC .35- 138.97- C ZTT 114.01 XCC .29 113.72 P 11 MPP .82 XCC .82 P 10 MPP 2.77 XCC .01 2.76 P 09 MPP 4.61 XCC .01 4.60 P 08 MPP 5.75 XCC .01 5.74 P 07 MPP 23.24 XCC .06 23.18 P 06 MPP 32.51 XCC .08 32.43 P 05 MPP 15.90 XCC .04 15.86 P 04 MPP 2.43 XCC .01 2.42 P 11 MTT 8.22 8.22 P 10 MTT 17.62 17.62 P 09 MTT 31.22 31.22 P 08 MTT 10.27 10.27 P 07 MTT 31.28 31.28 P 06 MTT 36.95 36.95 P 05 MTT 15.89 15.89 P 04 MTT 2.14 2.14 P 11 NTT .53 .53 P 10 NTT 3.14 3.14 P 09 NTT .69 .69 P 08 NTT 3.03 3.03 P 07 NTT .80 .80 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P SPS 661.94 XCC 1.65 660.29 P STS 1,572.43 XCC 3.93 1,568.50 P UTT 14.63 XCC .02 14.61 P ZTT 38.66 XCC .09 38.57 9,882.23 GA03 GENERAL TAX LEVY CHINO AREA OQI ACR ACR C 11 MTT 155.04 XCC .39 154.65 C 10 MTT 84.12 XCC .21 83.91 C 08 MTT 2.33 XCC .01 2.32 C 11 NTT 1.12 XCC 1.12 page 515 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 516 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WF07 CHINO VALLEY INDEPENDENT FIRE DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .35 XCC .35 C 02 NTT .12 XCC .12 C STS 7,061.97 XCC 17.65 7,044.32 C UTT 137.64- XCC .34- 137.30- C ZTT 112.63 XCC .28 112.35 P 11 MPP .81 XCC .81 P 10 MPP 2.73 XCC .01 2.72 P 09 MPP 4.55 XCC .01 4.54 P 08 MPP 5.67 XCC .01 5.66 P 07 MPP 22.95 XCC .06 22.89 P 06 MPP 32.11 XCC .08 32.03 P 05 MPP 15.70 XCC .04 15.66 P 04 MPP 2.41 XCC .01 2.40 P 11 MTT 8.11 8.11 P 10 MTT 17.42 17.42 P 09 MTT 30.84 30.84 P 08 MTT 10.15 10.15 P 07 MTT 30.89 30.89 P 06 MTT 36.50 36.50 P 05 MTT 15.70 15.70 P 04 MTT 2.12 2.12 P 11 NTT .53 .53 P 10 NTT 3.11 3.11 P 09 NTT .67 .67 P 08 NTT 2.99 2.99 P 07 NTT .79 .79 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .10 XCC .10 P 98 NTT .02 XCC .02 P SPS 653.97 XCC 1.64 652.33 P STS 1,553.46 XCC 3.89 1,549.57 P UTT 14.45 XCC .02 14.43 P ZTT 38.21 XCC .09 38.12 9,762.94 SP01 WEED ABATEMENT OQI ACR ACR C STA 1,084.31 1,084.31 1,084.31 _____________________ TOTAL AGENCY TRANSFERS 111,148.16 _____________________________________________________________________________________________________________________________________________________ page 516 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 517 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 75.59 XCC .19 75.40 C 10 MTT 42.06 XCC .11 41.95 C 08 MTT 1.17 XCC 1.17 C 11 NTT .54 XCC .54 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .16 XCC .16 C 02 NTT .05 XCC .05 C STS 3,423.93 XCC 8.56 3,415.37 C UTT 66.74- XCC .17- 66.57- C ZTT 54.60 XCC .14 54.46 P 11 MPP .40 XCC .40 P 10 MPP 1.37 XCC 1.37 P 09 MPP 2.30 XCC .01 2.29 P 08 MPP 2.84 XCC .01 2.83 P 07 MPP 11.25 XCC .03 11.22 P 06 MPP 15.72 XCC .04 15.68 P 05 MPP 7.40 XCC .02 7.38 P 04 MPP 1.14 XCC 1.14 P 11 MTT 3.96 3.96 P 10 MTT 8.70 8.70 P 09 MTT 15.59 15.59 P 08 MTT 5.08 5.08 P 07 MTT 15.13 15.13 P 06 MTT 17.87 17.87 P 05 MTT 7.40 7.40 P 04 MTT 1.00 1.00 P 11 NTT .26 .26 P 10 NTT 1.55 1.55 P 09 NTT .35 .35 P 08 NTT 1.50 1.50 P 07 NTT .39 .39 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .05 XCC .05 P 98 NTT .02 XCC .02 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P UTT 7.03 XCC .02 7.01 P ZTT 18.66 XCC .03 18.63 3,669.39 ST01 SPECIAL TAX ASSMTS OJN ACR ACR C STA 7,092.88 7,092.88 C ZTA 370.20 370.20 page 517 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 518 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH01 BEAR VALLEY COMM HOSP DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 141.15 141.15 P STA 462.89 462.89 P ZTA 453.00 453.00 8,520.12 _____________________ TOTAL AGENCY TRANSFERS 12,189.51 _____________________________________________________________________________________________________________________________________________________ page 518 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 519 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH02 HI-DESERT MEMORIAL HOSPITAL DIS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 45.79 XCC .11 45.68 C 10 MTT 24.97 XCC .06 24.91 C 08 MTT .72 XCC .72 C 11 NTT .34 XCC .34 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .10 XCC .10 C 02 NTT .03 XCC .03 C STS 2,060.56 XCC 5.15 2,055.41 C UTT 40.16- XCC .10- 40.06- C ZTT 32.87 XCC .08 32.79 P 11 MPP .24 XCC .24 P 10 MPP .81 XCC .81 P 09 MPP 1.40 XCC 1.40 P 08 MPP 1.76 XCC 1.76 P 07 MPP 6.89 XCC .02 6.87 P 06 MPP 9.47 XCC .02 9.45 P 05 MPP 4.26 XCC .01 4.25 P 04 MPP .67 XCC .67 P 11 MTT 2.40 2.40 P 10 MTT 5.17 5.17 P 09 MTT 9.45 9.45 P 08 MTT 3.14 3.14 P 07 MTT 9.29 9.29 P 06 MTT 10.76 10.76 P 05 MTT 4.26 4.26 P 04 MTT .59 .59 P 08 NTT .92 .92 P 07 NTT .24 .24 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .04 XCC .04 P 98 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .03 XCC .03 P 11 NTT .15 .15 P 10 NTT .93 .93 P 09 NTT .20 .20 P SPS 193.11 XCC .48 192.63 P STS 458.73 XCC 1.15 457.58 P UTT 4.27 XCC 4.27 P ZTT 11.26 XCC .02 11.24 2,858.69 _____________________ TOTAL AGENCY TRANSFERS 2,858.69 _____________________________________________________________________________________________________________________________________________________ page 519 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 520 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH03 NEEDLES DESERT COMM HEALTH CARE DIS **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .00 P 84 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 520 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 521 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 78.01 XCC .20 77.81 C 10 MTT 43.43 XCC .11 43.32 C 08 MTT 1.14 XCC 1.14 C 11 NTT .56 XCC .56 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .19 XCC .19 C 02 NTT .07 XCC .07 C STS 3,548.87 XCC 8.87 3,540.00 C UTT 69.17- XCC .17- 69.00- C ZTT 56.60 XCC .14 56.46 P 11 MPP .41 XCC .41 P 10 MPP 1.42 XCC 1.42 P 09 MPP 2.35 XCC .01 2.34 P 08 MPP 2.79 XCC .01 2.78 P 07 MPP 11.41 XCC .03 11.38 P 06 MPP 16.26 XCC .04 16.22 P 05 MPP 7.89 XCC .02 7.87 P 04 MPP 1.25 XCC 1.25 P 11 MTT 4.08 4.08 P 10 MTT 8.99 8.99 P 09 MTT 15.94 15.94 P 08 MTT 4.99 4.99 P 07 MTT 15.35 15.35 P 06 MTT 18.48 18.48 P 05 MTT 7.89 7.89 P 04 MTT 1.10 1.10 P 11 NTT .27 .27 P 10 NTT 1.60 1.60 P 09 NTT .35 .35 P 08 NTT 1.47 1.47 P 07 NTT .39 .39 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .05 XCC .05 P 98 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P SPS 329.02 XCC .81 328.21 P STS 781.59 XCC 1.96 779.63 P UTT 7.28 XCC .02 7.26 P ZTT 19.25 XCC .03 19.22 4,909.56 SP01 SAN BDNO MTS HOSP DIST OJH ACR ACR C STA 11,592.20 11,592.20 page 521 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 522 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH04 SAN BERNARDINO MTS COMM HOSP DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 591.57 591.57 P STA 1,666.45 1,666.45 13,850.22 _____________________ TOTAL AGENCY TRANSFERS 18,759.78 _____________________________________________________________________________________________________________________________________________________ page 522 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 523 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WH05 EAST KERN JOINT HOSPITAL DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT XCC .00 C 10 MTT .01 XCC .01 C 08 MTT XCC .00 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS .13 XCC .13 C UTT XCC .00 C ZTT XCC .00 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP XCC .00 P 08 MPP XCC .00 P 07 MPP XCC .00 P 06 MPP XCC .00 P 05 MPP XCC .00 P 04 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 .00 P 05 MTT .00 P 04 MTT .00 P 11 NTT .00 P 10 NTT .00 P 09 NTT .00 P 08 NTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS .03 XCC .03 P STS .04 XCC .04 P UTT XCC .00 P ZTT XCC .00 .21 _____________________ TOTAL AGENCY TRANSFERS .21 _____________________________________________________________________________________________________________________________________________________ page 523 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 524 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WM08 WEST VALLEY MVCD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 5,544.10 5,544.10 C ZTA 34.80 34.80 P SPA 190.55 190.55 P STA 513.60 513.60 6,283.05 SP02 MOSQUITO VECTOR AND DISEASE CONTROL OJP ACR ACR C STA 4,696.83 4,696.83 P SPA 182.23 182.23 P STA 520.68 520.68 5,399.74 _____________________ TOTAL AGENCY TRANSFERS 11,682.79 _____________________________________________________________________________________________________________________________________________________ page 524 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 525 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR01 RIVERSIDE CORONA RCD **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT .38 XCC .38 C 10 MTT .21 XCC .21 C 08 MTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 17.59 XCC .04 17.55 C UTT .34- XCC .34- C ZTT .28 XCC .28 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .06 XCC .06 P 06 MPP .08 XCC .08 P 05 MPP .04 XCC .04 P 04 MPP .01 XCC .01 P 11 MTT .02 .02 P 10 MTT .05 .05 P 09 MTT .08 .08 P 08 MTT .02 .02 P 07 MTT .08 .08 P 06 MTT .09 .09 P 05 MTT .04 .04 P 04 MTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT .01 XCC .01 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P SPS 1.60 XCC 1.60 P STS 3.84 XCC 3.84 P UTT .03 XCC .03 P ZTT .10 XCC .10 24.29 _____________________ TOTAL AGENCY TRANSFERS 24.29 _____________________________________________________________________________________________________________________________________________________ page 525 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 526 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR02 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 03 NTT .02 XCC .02 C 02 NTT .01 XCC .01 P 05 MPP 1.13 XCC 1.13 P 04 MPP .17 XCC .17 P 05 MTT 1.12 1.12 P 04 MTT .15 .15 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT XCC .00 2.61 _____________________ TOTAL AGENCY TRANSFERS 2.61 _____________________________________________________________________________________________________________________________________________________ page 526 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 527 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR03 MOJAVE DESERT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 6.50 XCC .02 6.48 C 10 MTT 3.57 XCC .01 3.56 C 08 MTT .10 XCC .10 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .02 XCC .02 C 02 NTT XCC .00 C STS 298.47 XCC .75 297.72 C UTT 5.82- XCC .01- 5.81- C ZTT 4.76 XCC .01 4.75 P 11 MPP .03 XCC .03 P 10 MPP .12 XCC .12 P 09 MPP .20 XCC .20 P 08 MPP .25 XCC .25 P 07 MPP 1.05 XCC 1.05 P 06 MPP 1.43 XCC 1.43 P 05 MPP .66 XCC .66 P 04 MPP .11 XCC .11 P 11 MTT .34 .34 P 10 MTT .73 .73 P 09 MTT 1.34 1.34 P 08 MTT .45 .45 P 07 MTT 1.41 1.41 P 06 MTT 1.63 1.63 P 05 MTT .66 .66 P 04 MTT .09 .09 P 10 NTT .13 .13 P 09 NTT .03 .03 P 08 NTT .13 .13 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 11 NTT .02 .02 P SPS 27.41 XCC .06 27.35 P STS 65.11 XCC .16 64.95 P UTT .60 XCC .60 P ZTT 1.60 XCC 1.60 412.24 _____________________ TOTAL AGENCY TRANSFERS 412.24 _____________________________________________________________________________________________________________________________________________________ page 527 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 528 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WR04 INLAND EMPIRE JT RESOURCE CONS DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 52.36 XCC .13 52.23 C 10 MTT 28.51 XCC .07 28.44 C 08 MTT .77 XCC .77 C 11 NTT .38 XCC .38 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C STS 2,391.86 XCC 5.98 2,385.88 C UTT 46.62- XCC .12- 46.50- C ZTT 38.15 XCC .10 38.05 P 11 MPP .28 XCC .28 P 10 MPP .93 XCC .93 P 09 MPP 1.55 XCC 1.55 P 08 MPP 1.88 XCC 1.88 P 07 MPP 7.42 7.42 P 06 MPP 10.13 10.13 P 11 MTT 2.74 2.74 P 10 MTT 5.91 5.91 P 09 MTT 10.48 10.48 P 08 MTT 3.35 3.35 P 07 MTT 9.99 9.99 P 06 MTT 11.51 11.51 P 11 NTT .18 .18 P 10 NTT 1.05 1.05 P 09 NTT .23 .23 P 08 NTT .99 .99 P 07 NTT .25 .25 P 06 NTT .00 P UTT 4.89 XCC 4.89 P ZTT 12.87 XCC .02 12.85 2,545.86 _____________________ TOTAL AGENCY TRANSFERS 2,545.86 _____________________________________________________________________________________________________________________________________________________ page 528 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 529 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT01 SAN BDNO VALLEY WATER CONS DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 5.58 XCC .01 5.57 C 10 MTT 3.08 XCC .01 3.07 C 08 MTT .09 XCC .09 C 11 NTT .04 XCC .04 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .01 XCC .01 C STS 256.06 XCC .64 255.42 C UTT 4.99- XCC .01- 4.98- C ZTT 4.08 XCC .01 4.07 P 11 MPP .03 XCC .03 P 10 MPP .10 XCC .10 P 09 MPP .16 XCC .16 P 08 MPP .21 XCC .21 P 07 MPP .84 XCC .84 P 06 MPP 1.20 XCC 1.20 P 05 MPP .58 XCC .58 P 04 MPP .09 XCC .09 P 11 MTT .29 .29 P 10 MTT .63 .63 P 09 MTT 1.14 1.14 P 08 MTT .38 .38 P 07 MTT 1.13 1.13 P 06 MTT 1.36 1.36 P 05 MTT .59 .59 P 04 MTT .09 .09 P 11 NTT .02 .02 P 10 NTT .12 .12 P 09 NTT .03 .03 P 08 NTT .11 .11 P 07 NTT .03 .03 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 23.55 XCC .05 23.50 P STS 55.90 XCC .14 55.76 P UTT .52 XCC .52 P ZTT 1.39 XCC 1.39 353.60 _____________________ TOTAL AGENCY TRANSFERS 353.60 _____________________________________________________________________________________________________________________________________________________ page 529 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 530 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WT09 CHINO BASIN WTR CONSERVATION DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 121.38 XCC .30 121.08 C 10 MTT 66.18 XCC .17 66.01 C 08 MTT 1.66 XCC 1.66 C 11 NTT .88 XCC .88 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .23 XCC .23 C 02 NTT .07 XCC .07 C STS 5,505.42 XCC 13.76 5,491.66 C UTT 107.30- XCC .27- 107.03- C ZTT 87.81 XCC .22 87.59 P 11 MPP .63 XCC .63 P 10 MPP 2.15 XCC .01 2.14 P 09 MPP 3.58 XCC .01 3.57 P 08 MPP 4.02 XCC .01 4.01 P 07 MPP 15.53 XCC .04 15.49 P 06 MPP 21.00 XCC .05 20.95 P 05 MPP 10.01 XCC .03 9.98 P 04 MPP 1.56 XCC 1.56 P 11 MTT 6.36 6.36 P 10 MTT 13.70 13.70 P 09 MTT 24.25 24.25 P 08 MTT 7.20 7.20 P 07 MTT 20.90 20.90 P 06 MTT 23.87 23.87 P 05 MTT 10.01 10.01 P 04 MTT 1.36 1.36 P 11 NTT .41 .41 P 10 NTT 2.44 2.44 P 09 NTT .53 .53 P 08 NTT 2.13 2.13 P 07 NTT .54 .54 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .03 XCC .03 P UTT 11.29 XCC .02 11.27 P ZTT 29.91 XCC .05 29.86 5,875.44 _____________________ TOTAL AGENCY TRANSFERS 5,875.44 _____________________________________________________________________________________________________________________________________________________ page 530 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 531 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU06 BIG BEAR MUNICIPAL WATER DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 256.20 XCC .64 255.56 C 10 MTT 142.54 XCC .36 142.18 C 08 MTT 3.95 XCC .01 3.94 C 11 NTT 1.85 XCC 1.85 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .54 XCC .54 C 02 NTT .18 XCC .18 C STS 11,604.16 XCC 29.01 11,575.15 C UTT 226.17- XCC .57- 225.60- C ZTT 185.07 XCC .46 184.61 P 11 MPP 1.34 XCC 1.34 P 10 MPP 4.64 XCC .01 4.63 P 09 MPP 7.80 XCC .02 7.78 P 08 MPP 9.62 XCC .02 9.60 P 07 MPP 38.10 XCC .10 38.00 P 06 MPP 53.29 XCC .13 53.16 P 05 MPP 25.07 XCC .06 25.01 P 04 MPP 3.86 XCC .01 3.85 P 11 MTT 13.41 13.41 P 10 MTT 29.51 29.51 P 09 MTT 52.86 52.86 P 08 MTT 17.20 17.20 P 07 MTT 51.28 51.28 P 06 MTT 60.58 60.58 P 05 MTT 25.06 25.06 P 04 MTT 3.40 3.40 P 10 NTT 5.27 5.27 P 09 NTT 1.16 1.16 P 08 NTT 5.07 5.07 P 07 NTT 1.32 1.32 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .16 XCC .16 P 98 NTT .04 XCC .04 P 85 NTT .10 XCC .10 P 84 NTT .12 XCC .12 P 11 NTT .87 .87 P UTT 23.89 XCC .07 23.82 P ZTT 63.15 XCC .14 63.01 12,436.02 _____________________ TOTAL AGENCY TRANSFERS 12,436.02 _____________________________________________________________________________________________________________________________________________________ page 531 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 532 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .27 XCC .27 P 84 NTT .32 XCC .32 .59 GA01 GENERAL TAX LEVY ORIGINAL OKF ACR ACR C 11 MTT 333.61 XCC .83 332.78 C 10 MTT 181.18 XCC .45 180.73 C 08 MTT 5.16 XCC .01 5.15 C 11 NTT 2.41 XCC .01 2.40 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .78 XCC .78 C 02 NTT .26 XCC .26 C STS 15,222.10 XCC 38.06 15,184.04 C UTT 296.69- XCC .74- 295.95- C ZTT 242.78 XCC .61 242.17 P 11 MPP 1.75 XCC 1.75 P 10 MPP 5.89 XCC .01 5.88 P 09 MPP 9.84 XCC .02 9.82 P 08 MPP 12.56 XCC .03 12.53 P 07 MPP 50.78 XCC .13 50.65 P 06 MPP 70.97 XCC .18 70.79 P 05 MPP 34.05 XCC .09 33.96 P 04 MPP 5.33 XCC .01 5.32 P 11 MTT 17.46 17.46 P 10 MTT 37.50 37.50 P 09 MTT 66.67 66.67 P 08 MTT 22.46 22.46 P 07 MTT 68.35 68.35 P 06 MTT 80.66 80.66 P 05 MTT 34.04 34.04 P 04 MTT 4.69 4.69 P 11 NTT 1.13 1.13 P 10 NTT 6.69 6.69 P 09 NTT 1.46 1.46 P 08 NTT 6.62 6.62 P 07 NTT 1.75 1.75 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .24 XCC .24 P 98 NTT .07 XCC .07 P 85 NTT .14 XCC .14 P 84 NTT .16 XCC .16 P SPS 1,407.16 XCC 3.51 1,403.65 P STS 3,342.66 XCC 8.35 3,334.31 page 532 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 533 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 UTT 31.06 XCC .08 30.98 P ZTT 82.23 XCC .20 82.03 21,044.12 GA02 GENERAL TAX LEVY BRYANT OKF ACR ACR C 11 MTT .81 XCC .81 C 10 MTT .45 XCC .45 C 08 MTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 38.42 XCC .10 38.32 C UTT .75- XCC .75- C ZTT .61 XCC .61 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .03 XCC .03 P 08 MPP .02 XCC .02 P 07 MPP .09 XCC .09 P 06 MPP .12 XCC .12 P 05 MPP .05 XCC .05 P 04 MPP .01 XCC .01 P 11 MTT .04 .04 P 10 MTT .09 .09 P 09 MTT .16 .16 P 08 MTT .05 .05 P 07 MTT .13 .13 P 06 MTT .13 .13 P 05 MTT .06 .06 P 04 MTT .01 .01 P 10 NTT .02 .02 P 09 NTT .01 .01 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .01 .01 P SPS 3.42 XCC 3.42 P STS 8.13 XCC .01 8.12 page 533 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 534 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 UTT .08 XCC .08 P ZTT .20 XCC .20 52.34 GA03 GENERAL TAX LEVY MID-VLY OKF ACR ACR C 11 MTT 429.37 XCC 1.07 428.30 C 10 MTT 231.78 XCC .58 231.20 C 08 MTT 6.27 XCC .02 6.25 C 11 NTT 3.10 XCC .01 3.09 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .86 XCC .86 C 02 NTT .28 XCC .28 C STS 19,551.82 XCC 48.88 19,502.94 C UTT 381.07- XCC .95- 380.12- C ZTT 311.84 XCC .78 311.06 P 11 MPP 2.25 XCC .01 2.24 P 10 MPP 7.54 XCC .02 7.52 P 09 MPP 12.46 XCC .03 12.43 P 08 MPP 15.25 XCC .04 15.21 P 07 MPP 60.39 XCC .15 60.24 P 06 MPP 82.52 XCC .21 82.31 P 05 MPP 39.13 XCC .10 39.03 P 04 MPP 6.04 XCC .02 6.02 P 11 MTT 22.48 22.48 P 10 MTT 47.98 47.98 P 09 MTT 84.46 84.46 P 08 MTT 27.27 27.27 P 07 MTT 81.27 81.27 P 06 MTT 93.80 93.80 P 05 MTT 39.13 39.13 P 04 MTT 5.31 5.31 P 11 NTT 1.46 1.46 P 10 NTT 8.56 8.56 P 09 NTT 1.85 1.85 P 08 NTT 8.04 8.04 P 07 NTT 2.09 2.09 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .22 XCC .22 P 98 NTT .06 XCC .06 P 85 NTT .07 XCC .07 P 84 NTT .09 XCC .09 P SPS 1,811.00 XCC 4.52 1,806.48 P STS 4,301.96 XCC 10.76 4,291.20 page 534 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 535 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 UTT 40.01 XCC .10 39.91 P ZTT 105.80 XCC .26 105.54 26,996.13 GA04 GENERAL TAX LEVY 1969 ANNEX OKF ACR ACR C 11 MTT 1.06 XCC 1.06 C 10 MTT .59 XCC .59 C 08 MTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 45.72 XCC .11 45.61 C UTT .89- XCC .89- C ZTT .72 XCC .72 P 11 MPP .01 XCC .01 P 10 MPP .02 XCC .02 P 09 MPP .03 XCC .03 P 08 MPP .04 XCC .04 P 07 MPP .12 XCC .12 P 06 MPP .18 XCC .18 P 05 MPP .09 XCC .09 P 04 MPP .01 XCC .01 P 11 MTT .05 .05 P 10 MTT .12 .12 P 09 MTT .18 .18 P 08 MTT .06 .06 P 07 MTT .17 .17 P 06 MTT .20 .20 P 05 MTT .08 .08 P 04 MTT .00 P 10 NTT .02 .02 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .00 P SPS 4.48 XCC 4.48 P STS 10.70 XCC .02 10.68 page 535 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 536 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 UTT .10 XCC .10 P ZTT .29 XCC .29 64.06 GA05 GENERAL TAX LEVY IMP C OKF ACR ACR C 11 MTT 1,391.40 XCC 3.48 1,387.92 C 10 MTT 752.89 XCC 1.88 751.01 C 08 MTT 20.81 XCC .05 20.76 C 11 NTT 10.06 XCC .03 10.03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT 2.97 XCC .01 2.96 C 02 NTT .98 XCC .98 C STS 63,415.52 XCC 158.54 63,256.98 C UTT 1,236.00- XCC 3.09- 1,232.91- C ZTT 1,011.42 XCC 2.53 1,008.89 P 11 MPP 7.28 XCC .02 7.26 P 10 MPP 24.49 XCC .06 24.43 P 09 MPP 40.64 XCC .10 40.54 P 08 MPP 50.62 XCC .13 50.49 P 07 MPP 202.33 XCC .51 201.82 P 06 MPP 279.15 XCC .70 278.45 P 05 MPP 133.05 XCC .33 132.72 P 04 MPP 20.67 XCC .05 20.62 P 11 MTT 72.83 72.83 P 10 MTT 155.84 155.84 P 09 MTT 275.43 275.43 P 08 MTT 90.55 90.55 P 07 MTT 272.32 272.32 P 06 MTT 317.29 317.29 P 05 MTT 133.04 133.04 P 04 MTT 18.18 18.18 P 11 NTT 4.73 4.73 P 10 NTT 27.81 27.81 P 09 NTT 6.05 6.05 P 08 NTT 26.71 26.71 P 07 NTT 6.98 6.98 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .83 XCC .83 P 98 NTT .21 XCC .21 P 85 NTT .38 XCC .38 P 84 NTT .44 XCC .44 P SPS 5,868.66 XCC 14.67 5,853.99 P STS 13,940.97 XCC 34.85 13,906.12 page 536 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 537 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU08 INLAND EMPIRE UTILITIES AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 UTT 129.62 XCC .32 129.30 P ZTT 342.91 XCC .87 342.04 87,604.02 _____________________ TOTAL AGENCY TRANSFERS 135,761.26 _____________________________________________________________________________________________________________________________________________________ page 537 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 538 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 79.63 XCC .20 79.43 C 10 MTT 10.26 XCC .03 10.23 C 11 NTT 19.31 XCC .05 19.26 C STS 208,984.41 XCC 522.46 208,461.95 C UTT 8,129.05- XCC 20.32- 8,108.73- C ZTT 2,386.36 XCC 5.97 2,380.39 P 11 MPP 26.58 XCC .07 26.51 P 10 MPP 116.31 XCC .29 116.02 P 09 MPP 268.73 XCC .67 268.06 P 08 MPP 19.67 XCC .05 19.62 P 07 MPP 189.79 XCC .47 189.32 P 06 MPP 53.60 XCC .13 53.47 P 05 MPP 387.56 XCC .97 386.59 P 04 MPP 122.71 XCC .31 122.40 P 11 MTT 265.85 265.85 P 10 MTT 637.56 637.56 P 09 MTT 2,526.69 2,526.69 P 08 MTT 49.45 49.45 P 07 MTT 266.26 266.26 P 06 MTT 72.69 72.69 P 05 MTT 355.55 355.55 P 04 MTT 99.31 99.31 P 09 NTT 5.87 5.87 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 84 NTT .79 XCC .79 P 11 NTT 31.57 31.57 P SPS 8,867.74 8,867.74 P STS 25,255.09 XCC 63.15 25,191.94 P UTT 112.68 XCC .29 112.39 P ZTT 1,233.08 XCC 3.08 1,230.00 243,738.18 GA01 GENERAL TAX LEVY OLL ACR ACR C 11 MTT 601.27 XCC 1.50 599.77 C 10 MTT 329.07 XCC .82 328.25 C 08 MTT 9.97 XCC .02 9.95 C 11 NTT 4.34 XCC .01 4.33 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT 1.44 XCC 1.44 C 02 NTT .48 XCC .48 C STS 27,648.18 XCC 69.12 27,579.06 C UTT 538.88- XCC 1.35- 537.53- C ZTT 440.96 XCC 1.10 439.86 P 11 MPP 3.15 XCC .01 3.14 page 538 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 539 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WU23 SAN BERNARDINO VALLEY MUNI WATER **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 10 MPP 10.70 XCC .03 10.67 P 09 MPP 18.32 XCC .05 18.27 P 08 MPP 24.24 XCC .06 24.18 P 07 MPP 98.36 XCC .25 98.11 P 06 MPP 135.80 XCC .34 135.46 P 05 MPP 64.05 XCC .16 63.89 P 04 MPP 9.98 XCC .02 9.96 P 11 MTT 31.48 31.48 P 10 MTT 68.12 68.12 P 09 MTT 124.15 124.15 P 08 MTT 43.35 43.35 P 07 MTT 132.39 132.39 P 06 MTT 154.35 154.35 P 05 MTT 64.04 64.04 P 04 MTT 8.77 8.77 P 11 NTT 2.04 2.04 P 10 NTT 12.16 12.16 P 09 NTT 2.72 2.72 P 08 NTT 12.78 12.78 P 07 NTT 3.40 3.40 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .45 XCC .45 P 98 NTT .12 XCC .12 P 85 NTT .22 XCC .22 P 84 NTT .26 XCC .26 P SPS 2,536.09 XCC 6.34 2,529.75 P STS 6,024.38 XCC 15.06 6,009.32 P UTT 56.01 XCC .12 55.89 P ZTT 148.18 XCC .35 147.83 38,192.88 _____________________ TOTAL AGENCY TRANSFERS 281,931.06 _____________________________________________________________________________________________________________________________________________________ page 539 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 540 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW01 APPLE VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .00 P 84 NTT .01 .01 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 540 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 541 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW02 APPLE VALLEY FOOTHILL CO WTR DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 185.55 185.55 185.55 _____________________ TOTAL AGENCY TRANSFERS 185.55 _____________________________________________________________________________________________________________________________________________________ page 541 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 542 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW03 APPLE VALLEY HEIGHTS COUNTY WTR DST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 9429 CERRA VISTA APPLE VALLEY, CA 92308 ATTN: GAIL HUNTER _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SW01 WATER STANDBY OJX ACR ACR C STA 177.02 177.02 177.02 _____________________ TOTAL AGENCY TRANSFERS 177.02 _____________________________________________________________________________________________________________________________________________________ page 542 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 543 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 18.90 XCC .05 18.85 C 10 MTT 10.87 XCC .03 10.84 C 08 MTT .32 XCC .32 C 11 NTT .14 XCC .14 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .05 XCC .05 C 02 NTT .02 XCC .02 C STS 849.97 XCC 2.12 847.85 C UTT 16.57- XCC .04- 16.53- C ZTT 13.55 XCC .03 13.52 P 11 MPP .10 XCC .10 P 10 MPP .35 XCC .35 P 09 MPP .62 XCC .62 P 08 MPP .78 XCC .78 P 07 MPP 3.14 XCC .01 3.13 P 06 MPP 4.51 XCC .01 4.50 P 05 MPP 2.16 XCC .01 2.15 P 04 MPP .32 XCC .32 P 11 MTT .99 .99 P 10 MTT 2.25 2.25 P 09 MTT 4.19 4.19 P 08 MTT 1.39 1.39 P 07 MTT 4.22 4.22 P 06 MTT 5.13 5.13 P 05 MTT 2.16 2.16 P 04 MTT .29 .29 P 08 NTT .41 .41 P 07 NTT .11 .11 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT .02 XCC .02 P 84 NTT .02 XCC .02 P 11 NTT .07 .07 P 10 NTT .40 .40 P 09 NTT .09 .09 P SPS 79.68 XCC .21 79.47 P STS 189.33 XCC .47 188.86 P UTT 1.77 XCC 1.77 P ZTT 4.67 XCC .01 4.66 1,183.53 SS01 SEWER STANDBY OJZ ACR ACR C STA 936.60 936.60 page 543 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 544 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW04 ARROWBEAR PARK CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 44.36 44.36 P STA 136.35 136.35 1,117.31 SW01 WATER STANDBY OJZ ACR ACR C STA 471.60 471.60 P SPA 50.88 50.88 P STA 119.19 119.19 641.67 _____________________ TOTAL AGENCY TRANSFERS 2,942.51 _____________________________________________________________________________________________________________________________________________________ page 544 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 545 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW05 BALDY MESA WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 03 NTT .08 XCC .08 C 02 NTT .02 XCC .02 P 07 MPP 9.37 9.37 P 06 MPP 11.99 11.99 P 05 MPP 4.94 4.94 P 04 MPP .65 .65 P 07 MTT 12.63 12.63 P 06 MTT 13.63 13.63 P 05 MTT 4.94 4.94 P 04 MTT .56 .56 P 04 NTT .00 P 03 NTT .00 P 99 NTT .03 .03 P 98 NTT .00 P 85 NTT .00 P 84 NTT .00 P 07 NTT .32 .32 P 06 NTT .00 P 05 NTT .00 59.16 TW01 ASSESSMENT DISTRICT - 2R OJT ACR ACR C STA 1,297.69 1,297.69 1,297.69 _____________________ TOTAL AGENCY TRANSFERS 1,356.85 _____________________________________________________________________________________________________________________________________________________ page 545 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 546 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 17.57 XCC .04 17.53 C 10 MTT 9.96 XCC .02 9.94 C 08 MTT .28 XCC .28 C 11 NTT .13 XCC .13 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .05 XCC .05 C 02 NTT .02 XCC .02 C STS 791.55 XCC 1.98 789.57 C UTT 15.43- XCC .04- 15.39- C ZTT 12.63 XCC .03 12.60 P 11 MPP .09 XCC .09 P 10 MPP .33 XCC .33 P 09 MPP .55 XCC .55 P 08 MPP .69 XCC .69 P 07 MPP 2.77 XCC .01 2.76 P 06 MPP 3.95 XCC .01 3.94 P 05 MPP 1.91 XCC 1.91 P 04 MPP .30 XCC .30 P 11 MTT .92 .92 P 10 MTT 2.06 2.06 P 09 MTT 3.75 3.75 P 08 MTT 1.23 1.23 P 07 MTT 3.71 3.71 P 06 MTT 4.49 4.49 P 05 MTT 1.91 1.91 P 04 MTT .27 .27 P 09 NTT .08 .08 P 08 NTT .37 .37 P 07 NTT .10 .10 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .01 XCC .01 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 P 11 NTT .06 .06 P 10 NTT .37 .37 P SPS 74.12 XCC .18 73.94 P STS 176.07 XCC .44 175.63 P UTT 1.64 XCC 1.64 P ZTT 4.34 XCC .01 4.33 1,100.20 SW01 WATER AVAILABILITY OKN ACR ACR C STA 289.35 289.35 page 546 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 547 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW11 CRESTLINE VILLAGE CO WTR DIST **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 2.92 2.92 P STA 15.30 15.30 307.57 _____________________ TOTAL AGENCY TRANSFERS 1,407.77 _____________________________________________________________________________________________________________________________________________________ page 547 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 548 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW13 DESERT VIEW WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT XCC .00 P 84 NTT XCC .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 548 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 549 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW14 HESPERIA WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 85 NTT .01 XCC .01 P 84 NTT .01 XCC .01 .02 _____________________ TOTAL AGENCY TRANSFERS .02 _____________________________________________________________________________________________________________________________________________________ page 549 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 550 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 100.63 XCC .25 100.38 C 10 MTT 54.82 XCC .14 54.68 C 08 MTT 1.66 XCC 1.66 C 11 NTT .72 XCC .72 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .24 XCC .24 C 02 NTT .08 XCC .08 C STS 4,539.59 XCC 11.35 4,528.24 C UTT 88.47- XCC .22- 88.25- C ZTT 72.40 XCC .18 72.22 P 11 MPP .53 XCC .53 P 10 MPP 1.78 XCC 1.78 P 09 MPP 3.11 XCC .01 3.10 P 08 MPP 4.03 XCC .01 4.02 P 07 MPP 16.29 XCC .04 16.25 P 06 MPP 22.81 XCC .06 22.75 P 05 MPP 10.51 XCC .03 10.48 P 04 MPP 1.63 XCC 1.63 P 11 MTT 5.26 5.26 P 10 MTT 11.35 11.35 P 09 MTT 21.04 21.04 P 08 MTT 7.22 7.22 P 07 MTT 21.93 21.93 P 06 MTT 25.93 25.93 P 05 MTT 10.51 10.51 P 04 MTT 1.43 1.43 P 11 NTT .34 .34 P 10 NTT 2.02 2.02 P 09 NTT .46 .46 P 08 NTT 2.12 2.12 P 07 NTT .56 .56 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .09 XCC .09 P 98 NTT .02 XCC .02 P 85 NTT .06 XCC .06 P 84 NTT .07 XCC .07 P UTT 9.37 XCC .02 9.35 P ZTT 24.78 XCC .04 24.74 4,875.01 SW01 HI-DESERT CWD DELINQUENT WATER OMB ACR ACR C STA .00 .00 SW04 WATER STANDBY - AVAILABILITY OMB ACR ACR C STA 1,028.15 1,028.15 page 550 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 551 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW15 HI-DESERT CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 340.05 340.05 P STA 1,038.46 1,038.46 2,406.66 _____________________ TOTAL AGENCY TRANSFERS 7,281.67 _____________________________________________________________________________________________________________________________________________________ page 551 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 552 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 08 MTT 37.74 XCC .09 37.65 C STS 746.74 XCC 1.87 744.87 C ZTT 6.69 XCC .02 6.67 P 11 MPP .19 XCC .19 P 10 MPP 1.12 XCC 1.12 P 08 MPP 4.35 XCC .01 4.34 P 07 MPP 2.95 XCC .01 2.94 P 06 MPP .58 XCC .58 P 11 MTT 1.95 1.95 P 10 MTT 5.45 5.45 P 08 MTT 7.91 7.91 P 07 MTT 3.96 3.96 P 06 MTT .77 .77 P ZTT 3.56 XCC .01 3.55 821.95 GA01 GENERAL TAX LEVY OKV ACR ACR C 11 MTT 33.43 XCC .08 33.35 C 10 MTT 18.42 XCC .05 18.37 C 08 MTT .54 XCC .54 C 11 NTT .24 XCC .24 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .06 XCC .06 C 02 NTT .02 XCC .02 C STS 1,482.73 XCC 3.71 1,479.02 C UTT 28.90- XCC .07- 28.83- C ZTT 23.65 XCC .06 23.59 P 11 MPP .17 XCC .17 P 10 MPP .60 XCC .60 P 09 MPP 1.02 XCC 1.02 P 08 MPP 1.32 XCC 1.32 P 07 MPP 4.90 XCC .01 4.89 P 06 MPP 6.59 XCC .02 6.57 P 05 MPP 2.76 XCC .01 2.75 P 04 MPP .42 XCC .42 P 11 MTT 1.75 1.75 P 10 MTT 3.81 3.81 P 09 MTT 6.94 6.94 P 08 MTT 2.34 2.34 P 07 MTT 6.60 6.60 P 06 MTT 7.49 7.49 P 05 MTT 2.76 2.76 P 04 MTT .37 .37 P 11 NTT .11 .11 P 10 NTT .68 .68 P 09 NTT .16 .16 page 552 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 553 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW16 JOSHUA BASIN CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 08 NTT .70 .70 P 07 NTT .17 .17 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .02 XCC .02 P 98 NTT .01 XCC .01 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 3.13 XCC 3.13 P ZTT 8.24 XCC .01 8.23 1,589.40 SW05 JOSHUA BASIN WATER STBY COMBO OKV ACR ACR C STA 40.15 40.15 40.15 SW09 ZONE 1 WATER STANDBY OKV ACR ACR C STA 3,566.08 3,566.08 P SPA 545.71 545.71 P STA 1,153.60 1,153.60 5,265.39 SW10 ZONE 2 WATER STANDBY OKV ACR ACR C STA 5,378.00 5,378.00 P SPA 454.99 454.99 P STA 1,218.95 1,218.95 7,051.94 SW11 ZONE 3 WATER STANDBY OKV ACR ACR C STA 316.15 316.15 P SPA 112.89 112.89 P STA 451.35 451.35 880.39 SW12 ZONE 4 WATER STANDBY OKV ACR ACR C STA 655.80 655.80 P SPA 6.53 6.53 P STA 34.35 34.35 696.68 TW02 COPPER MOUNTAIN MESA A.D. 1995 OKV ACR ACR C STA 2,293.47 2,293.47 P SPA 683.47 683.47 P STA 1,207.88 1,207.88 4,184.82 _____________________ TOTAL AGENCY TRANSFERS 20,530.72 _____________________________________________________________________________________________________________________________________________________ page 553 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 554 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW17 JUNIPER RIVIERA WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 386 APPLE VALLEY, CA 92307 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL01 DEBT SERVICE ORIGINAL OLB ACR ACR C SLS 422.45 XCC 1.06 421.39 421.39 GL01 GENERAL TAX LEVY L O OLB ACR ACR C 11 MTT 6.32 XCC .02 6.30 C 10 MTT 3.51 XCC .01 3.50 C 08 MTT .12 XCC .12 C 11 NTT .05 XCC .05 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .01 XCC .01 C STS 279.59 XCC .70 278.89 C UTT 5.45- XCC .01- 5.44- C ZTT 4.46 XCC .01 4.45 P 11 MPP .04 XCC .04 P 10 MPP .12 XCC .12 P 09 MPP .22 XCC .22 P 08 MPP .29 XCC .29 P 07 MPP 1.22 XCC 1.22 P 06 MPP 1.48 XCC 1.48 P 05 MPP .53 XCC .53 P 04 MPP .08 XCC .08 P 11 MTT .33 .33 P 10 MTT .73 .73 P 09 MTT 1.46 1.46 P 08 MTT .53 .53 P 07 MTT 1.65 1.65 P 06 MTT 1.67 1.67 P 05 MTT .53 .53 P 04 MTT .07 .07 P 09 NTT .03 .03 P 08 NTT .15 .15 P 07 NTT .04 .04 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .03 .03 P 10 NTT .13 .13 P UTT .56 XCC .56 P ZTT 1.59 XCC 1.59 301.37 _____________________ TOTAL AGENCY TRANSFERS 722.76 _____________________________________________________________________________________________________________________________________________________ page 554 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 555 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 9600 MANZANITA STREET APPLE VALLEY, CA 92308-8605 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DL02 DEBT SERVICE PARENT DIST - BOND OKZ ACR ACR C SLS XCC .00 .00 GL01 GENERAL TAX LEVY L O OKZ ACR ACR C 11 MTT .50 XCC .50 C 10 MTT .28 XCC .28 C 08 MTT .01 XCC .01 C 11 NTT XCC .00 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 22.28 XCC .06 22.22 C UTT .44- XCC .44- C ZTT .35 XCC .35 P 11 MPP XCC .00 P 10 MPP XCC .00 P 09 MPP .02 XCC .02 P 08 MPP .03 XCC .03 P 07 MPP .09 XCC .09 P 06 MPP .10 XCC .10 P 05 MPP .04 XCC .04 P 04 MPP XCC .00 P 11 MTT .03 .03 P 10 MTT .05 .05 P 09 MTT .12 .12 P 08 MTT .05 .05 P 07 MTT .12 .12 P 06 MTT .12 .12 P 05 MTT .04 .04 P 04 MTT .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P 08 NTT .02 .02 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P SPS 2.14 XCC 2.14 P STS 5.03 XCC 5.03 P UTT .06 XCC .06 P ZTT .10 XCC .10 31.09 SW03 CURRENT YR WATER STANDBY OKZ ACR ACR C STA 363.37 363.37 page 555 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 556 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW18 MARIANA RANCHOS WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 10.52 10.52 P STA 55.30 55.30 429.19 _____________________ TOTAL AGENCY TRANSFERS 460.28 _____________________________________________________________________________________________________________________________________________________ page 556 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 557 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW21 MONTE VISTA CO WTR DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 76.90 XCC .19 76.71 C 10 MTT 41.37 XCC .10 41.27 C 08 MTT 1.18 XCC 1.18 C 11 NTT .56 XCC .56 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .19 XCC .19 C 02 NTT .06 XCC .06 C STS 3,509.75 XCC 8.77 3,500.98 C UTT 68.40- XCC .17- 68.23- C ZTT 55.98 XCC .14 55.84 P 11 MPP .40 XCC .40 P 10 MPP 1.35 XCC 1.35 P 09 MPP 2.25 XCC .01 2.24 P 08 MPP 2.85 XCC .01 2.84 P 07 MPP 11.60 XCC .03 11.57 P 06 MPP 16.34 XCC .04 16.30 P 05 MPP 7.97 XCC .02 7.95 P 04 MPP 1.28 XCC 1.28 P 11 MTT 4.03 4.03 P 10 MTT 8.57 8.57 P 09 MTT 15.24 15.24 P 08 MTT 5.10 5.10 P 07 MTT 15.61 15.61 P 06 MTT 18.58 18.58 P 05 MTT 7.96 7.96 P 04 MTT 1.13 1.13 P 11 NTT .26 .26 P 10 NTT 1.53 1.53 P 09 NTT .34 .34 P 08 NTT 1.50 1.50 P 07 NTT .40 .40 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 85 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P SPS 324.31 XCC .81 323.50 P STS 770.47 XCC 1.92 768.55 P UTT 7.16 XCC .02 7.14 P ZTT 18.93 XCC .03 18.90 4,850.99 _____________________ TOTAL AGENCY TRANSFERS 4,850.99 _____________________________________________________________________________________________________________________________________________________ page 557 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 558 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 5,695.70 XCC 14.24 5,681.46 C UTT 111.02- XCC .28- 110.74- C ZTT 90.84 XCC .23 90.61 P UTT 11.64 XCC .02 11.62 P ZTT 30.86 XCC .06 30.80 5,703.75 GS01 SUPPLEMENTAL GENERAL TAX LEVY OLJ ACR ACR C 11 MTT 125.05 XCC .31 124.74 C 10 MTT 69.75 XCC .17 69.58 C 08 MTT 1.99 XCC 1.99 C 11 NTT .90 XCC .90 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .31 XCC .31 C 02 NTT .10 XCC .10 P 11 MPP .65 XCC .65 P 10 MPP 2.27 XCC .01 2.26 P 09 MPP 3.92 XCC .01 3.91 P 08 MPP 4.86 XCC .01 4.85 P 07 MPP 20.35 XCC .05 20.30 P 06 MPP 29.07 XCC .07 29.00 P 05 MPP 13.64 XCC .03 13.61 P 04 MPP 2.13 XCC .01 2.12 P 11 MTT 6.54 6.54 P 10 MTT 14.43 14.43 P 09 MTT 26.61 26.61 P 08 MTT 8.69 8.69 P 07 MTT 27.38 27.38 P 06 MTT 33.04 33.04 P 05 MTT 13.64 13.64 P 04 MTT 1.87 1.87 P 10 NTT 2.58 2.58 P 09 NTT .58 .58 P 08 NTT 2.56 2.56 P 07 NTT .71 .71 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .10 XCC .10 P 98 NTT .03 XCC .03 P 85 NTT .04 XCC .04 P 84 NTT .05 XCC .05 P 11 NTT .42 .42 413.59 SP01 FIRE SUPPRESSION OLJ ACR ACR C STA 1,256.95 1,256.95 page 558 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 559 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW22 RUNNING SPRINGS WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 SPA 78.06 78.06 P STA 163.25 163.25 1,498.26 SS01 SEWER STANDBY OLJ ACR ACR C STA 24.86 24.86 P SPA 6.00 6.00 P STA 10.90 10.90 41.76 SU02 DELINQUENT WATER FEES OLJ ACR ACR C STA 397.38 397.38 397.38 SW01 WATER STANDBY OLJ ACR ACR C STA 86.13 86.13 P SPA 17.66 17.66 P STA 32.10 32.10 135.89 _____________________ TOTAL AGENCY TRANSFERS 8,190.63 _____________________________________________________________________________________________________________________________________________________ page 559 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 560 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW24 SOUTH SAN BERNARDINO WTR DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT .00 P 85 NTT .00 .00 _____________________ TOTAL AGENCY TRANSFERS .00 _____________________________________________________________________________________________________________________________________________________ page 560 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 561 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW25 THUNDERBIRD CO WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 252.00 252.00 252.00 _____________________ TOTAL AGENCY TRANSFERS 252.00 _____________________________________________________________________________________________________________________________________________________ page 561 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 562 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW26 TWENTYNINE PALMS CO WTR DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: P.O. BOX 1735 TWENTYNINE PALMS, CA 92277 ATTN: DISTRICT SECRETARY _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ SP01 FIRE SUPPRESSION AVAILABILITY OLT ACR ACR C STA 4,605.67 4,605.67 P SPA 425.29 425.29 P STA 843.45 843.45 5,874.41 SW02 WATER STANDBY #2 OLT ACR ACR C STA 2,917.04 2,917.04 P SPA 202.74 202.74 P STA 416.77 416.77 3,536.55 _____________________ TOTAL AGENCY TRANSFERS 9,410.96 _____________________________________________________________________________________________________________________________________________________ page 562 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 563 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW27 VICTOR VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 03 NTT .00 C 02 NTT .00 P 07 MPP .00 P 06 MPP .01 .01 P 05 MPP .00 P 04 MPP .00 P 07 MTT .00 P 06 MTT .00 P 05 MTT .00 P 04 MTT .00 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .00 P 98 NTT .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 563 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 564 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW28 WEST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 89.38 XCC .22 89.16 C 10 MTT 49.14 XCC .12 49.02 C 08 MTT 1.51 XCC 1.51 C 11 NTT .65 XCC .65 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .20 XCC .20 C 02 NTT .07 XCC .07 C STS 4,116.79 XCC 10.29 4,106.50 C UTT 80.23- XCC .20- 80.03- C ZTT 65.66 XCC .16 65.50 P 11 MPP .47 XCC .47 P 10 MPP 1.60 XCC 1.60 P 09 MPP 2.73 XCC .01 2.72 P 08 MPP 3.67 XCC .01 3.66 P 07 MPP 14.65 XCC .04 14.61 P 06 MPP 19.44 XCC .05 19.39 P 05 MPP 9.05 XCC .02 9.03 P 04 MPP 1.41 XCC 1.41 P 11 MTT 4.68 4.68 P 10 MTT 10.18 10.18 P 09 MTT 18.49 18.49 P 08 MTT 6.57 6.57 P 07 MTT 19.73 19.73 P 06 MTT 22.10 22.10 P 05 MTT 9.06 9.06 P 04 MTT 1.24 1.24 P 10 NTT 1.81 1.81 P 09 NTT .41 .41 P 08 NTT 1.94 1.94 P 07 NTT .50 .50 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .06 XCC .06 P 98 NTT .01 XCC .01 P 85 NTT .03 XCC .03 P 84 NTT .02 XCC .02 P 11 NTT .31 .31 P SPS 377.03 XCC .94 376.09 P STS 895.61 XCC 2.23 893.38 P UTT 8.34 XCC .02 8.32 P ZTT 22.03 XCC .04 21.99 5,682.39 _____________________ TOTAL AGENCY TRANSFERS 5,682.39 _____________________________________________________________________________________________________________________________________________________ page 564 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 565 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 71.26 XCC .18 71.08 C 10 MTT 38.65 XCC .10 38.55 C 08 MTT 1.16 XCC 1.16 C 11 NTT .52 XCC .52 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .15 XCC .15 C 02 NTT .05 XCC .05 C STS 3,243.75 XCC 8.11 3,235.64 C UTT 63.23- XCC .16- 63.07- C ZTT 51.73 XCC .13 51.60 P 11 MPP .38 XCC .38 P 10 MPP 1.25 XCC 1.25 P 09 MPP 2.17 XCC .01 2.16 P 08 MPP 2.81 XCC .01 2.80 P 07 MPP 11.47 XCC .03 11.44 P 06 MPP 15.89 XCC .04 15.85 P 05 MPP 7.40 XCC .02 7.38 P 04 MPP 1.09 XCC 1.09 P 11 MTT 3.73 3.73 P 10 MTT 8.00 8.00 P 09 MTT 14.71 14.71 P 08 MTT 5.02 5.02 P 07 MTT 15.44 15.44 P 06 MTT 18.06 18.06 P 05 MTT 7.40 7.40 P 04 MTT .96 .96 P 11 NTT .24 .24 P 10 NTT 1.43 1.43 P 09 NTT .32 .32 P 08 NTT 1.48 1.48 P 07 NTT .40 .40 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .04 XCC .04 P 98 NTT .07 XCC .07 P 85 NTT .01 XCC .01 P 84 NTT .02 XCC .02 P UTT 6.64 XCC .02 6.62 P ZTT 17.60 XCC .03 17.57 3,479.55 GA02 GENERAL TAX LEVY IMP DIST A OLZ ACR ACR C 11 MTT 132.72 XCC .33 132.39 C 10 MTT 72.18 XCC .18 72.00 page 565 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 566 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW29 YUCAIPA VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C 08 MTT 2.12 XCC .01 2.11 C 11 NTT .95 XCC .95 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .29 XCC .29 C 02 NTT .09 XCC .09 C STS 6,013.34 XCC 15.03 5,998.31 C UTT 117.20- XCC .29- 116.91- C ZTT 95.91 XCC .24 95.67 P 11 MPP .69 XCC .69 P 10 MPP 2.35 XCC .01 2.34 P 09 MPP 4.04 XCC .01 4.03 P 08 MPP 5.17 XCC .01 5.16 P 07 MPP 21.32 XCC .05 21.27 P 06 MPP 29.79 XCC .07 29.72 P 05 MPP 14.01 XCC .04 13.97 P 04 MPP 2.07 XCC .01 2.06 P 11 MTT 6.95 6.95 P 10 MTT 14.94 14.94 P 09 MTT 27.35 27.35 P 08 MTT 9.25 9.25 P 07 MTT 28.69 28.69 P 06 MTT 33.86 33.86 P 05 MTT 14.01 14.01 P 04 MTT 1.82 1.82 P 11 NTT .45 .45 P 10 NTT 2.66 2.66 P 09 NTT .60 .60 P 08 NTT 2.73 2.73 P 07 NTT .74 .74 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .09 XCC .09 P 98 NTT XCC .00 P 85 NTT .04 XCC .04 P 84 NTT .04 XCC .04 P UTT 12.40 XCC .02 12.38 P ZTT 32.80 XCC .07 32.73 6,453.47 _____________________ TOTAL AGENCY TRANSFERS 9,933.02 _____________________________________________________________________________________________________________________________________________________ page 566 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 567 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW35 EAST VALLEY WATER DISTRICT **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 10.07 10.07 P SPA 4.13 4.13 P STA 20.13 20.13 34.33 ST01 EASTWOOD FARMS ASSESS. DIST. OKT ACR ACR C STA 64.50 64.50 64.50 SU01 DEL WATER CHARGES OKT ACR ACR C STA 178.62 178.62 178.62 _____________________ TOTAL AGENCY TRANSFERS 277.45 _____________________________________________________________________________________________________________________________________________________ page 567 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 568 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW40 RAND COMM CO WATER **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ GA01 GENERAL TAX LEVY OIF ACR ACR C 11 MTT .29 XCC .29 C 10 MTT .16 XCC .16 C 08 MTT .01 XCC .01 C 11 NTT .01 XCC .01 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT XCC .00 C 02 NTT XCC .00 C STS 13.30 XCC .03 13.27 C UTT .26- XCC .26- C ZTT .21 XCC .21 P 11 MPP XCC .00 P 10 MPP .01 XCC .01 P 09 MPP .01 XCC .01 P 08 MPP .01 XCC .01 P 07 MPP .04 XCC .04 P 06 MPP .05 XCC .05 P 05 MPP .03 XCC .03 P 04 MPP .01 XCC .01 P 11 MTT .01 .01 P 10 MTT .03 .03 P 09 MTT .06 .06 P 08 MTT .02 .02 P 07 MTT .05 .05 P 06 MTT .06 .06 P 05 MTT .02 .02 P 04 MTT .01 .01 P 08 NTT .01 .01 P 07 NTT .00 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .00 P 10 NTT .01 .01 P 09 NTT .00 P SPS 1.23 XCC 1.23 P STS 2.90 XCC 2.90 P UTT .03 XCC .03 P ZTT .06 XCC .06 18.35 _____________________ TOTAL AGENCY TRANSFERS 18.35 _____________________________________________________________________________________________________________________________________________________ page 568 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 569 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WW43 SAN GORGONIO PASS JOINT WATER AGY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT XCC .00 C 11 NTT .00 C STS .05 XCC .05 C UTT XCC .00 C ZTT XCC .00 P 11 MPP .00 P 11 MTT .00 P 11 NTT .00 P SPS .00 P STS .03 XCC .03 P UTT XCC .00 P ZTT XCC .00 .08 _____________________ TOTAL AGENCY TRANSFERS .08 _____________________________________________________________________________________________________________________________________________________ page 569 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 570 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY07 BIG HORN MOUNTAINS WATER AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 84 NTT XCC .00 P 85 NTT XCC .00 .00 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR P 84 NTT .01 XCC .01 P 85 NTT XCC .00 .01 _____________________ TOTAL AGENCY TRANSFERS .01 _____________________________________________________________________________________________________________________________________________________ page 570 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 571 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 622 S. JEMEZ TRAIL YUCCA VALLEY, CA 92284 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ DA01 DEBT SERVICE IMP 1 OPZ ACR ACR C STS 1,387.20 XCC 3.47 1,383.73 P 11 MPP 3.40 XCC .01 3.39 P 11 MTT 33.97 33.97 1,421.09 DL01 DEBT SERVICE - LAND ONLY OPZ ACR ACR C SLS XCC .00 C ULT XCC .00 .00 GA01 GENERAL TAX LEVY OPZ ACR ACR C 11 MTT 4.12 XCC .01 4.11 C 10 MTT 2.27 XCC .01 2.26 C 08 MTT .06 XCC .06 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT .01 XCC .01 C STS 185.35 XCC .46 184.89 C UTT 3.61- XCC .01- 3.60- C ZTT 2.96 XCC .01 2.95 P 11 MPP .02 XCC .02 P 10 MPP .07 XCC .07 P 09 MPP .13 XCC .13 P 08 MPP .16 XCC .16 P 07 MPP .62 XCC .62 P 06 MPP .81 XCC .81 P 05 MPP .38 XCC .38 P 04 MPP .06 XCC .06 P 11 MTT .22 .22 P 10 MTT .47 .47 P 09 MTT .89 .89 P 08 MTT .28 .28 P 07 MTT .83 .83 P 06 MTT .92 .92 P 05 MTT .38 .38 P 04 MTT .05 .05 P 11 NTT .02 .02 P 10 NTT .08 .08 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 page 571 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 572 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY08 BIGHORN-DESERT VIEW WATER AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 UTT .38 XCC .38 P ZTT 1.01 XCC 1.01 198.62 GA02 GENERAL TAX LEVY IMP DIST A OPZ ACR ACR C 11 MTT 4.14 XCC .01 4.13 C 10 MTT 2.29 XCC .01 2.28 C 08 MTT .07 XCC .07 C 11 NTT .03 XCC .03 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .01 XCC .01 C 02 NTT XCC .00 C STS 186.98 XCC .47 186.51 C UTT 3.65- XCC .01- 3.64- C ZTT 2.98 XCC .01 2.97 P 11 MPP .03 XCC .03 P 10 MPP .08 XCC .08 P 09 MPP .13 XCC .13 P 08 MPP .16 XCC .16 P 07 MPP .61 XCC .61 P 06 MPP .79 XCC .79 P 05 MPP .36 XCC .36 P 04 MPP .06 XCC .06 P 11 MTT .21 .21 P 10 MTT .47 .47 P 09 MTT .88 .88 P 08 MTT .28 .28 P 07 MTT .82 .82 P 06 MTT .90 .90 P 05 MTT .37 .37 P 04 MTT .05 .05 P 11 NTT .01 .01 P 10 NTT .09 .09 P 09 NTT .02 .02 P 08 NTT .08 .08 P 07 NTT .02 .02 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT XCC .00 P 98 NTT XCC .00 P UTT .39 XCC .39 P ZTT 1.01 XCC 1.01 200.18 _____________________ TOTAL AGENCY TRANSFERS 1,819.89 _____________________________________________________________________________________________________________________________________________________ page 572 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 573 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 26.21 XCC .07 26.14 C 10 MTT 4.30 XCC .01 4.29 C STS 7,387.73 XCC 18.47 7,369.26 C UTT 74.11 XCC .19 73.92 C ZTT 61.85 XCC .15 61.70 P 10 MPP 2.42 XCC .01 2.41 P 09 MPP 9.34 XCC .02 9.32 P 09 MTT 24.26 24.26 P 10 MTT 11.79 11.79 P 09 NTT 22.33 22.33 P SPS 271.20 XCC .67 270.53 P STS 855.21 XCC 2.13 853.08 P UPT .93 .93 P UTT 9.27 XCC .02 9.25 P ZPT 15.26 15.26 P ZTT 80.34 XCC .20 80.14 8,834.61 DA03 DEBT SERVICE IMP B BOND OKJ ACR ACR C STS 358.92 XCC .90 358.02 358.02 GA01 GENERAL TAX LEVY OKJ ACR ACR C 11 MTT 56.18 XCC .14 56.04 C 10 MTT 31.71 XCC .08 31.63 C 08 MTT .89 XCC .89 C 11 NTT .40 XCC .40 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .14 XCC .14 C 02 NTT .05 XCC .05 C STS 2,530.57 XCC 6.33 2,524.24 C UTT 49.32- XCC .12- 49.20- C ZTT 40.36 XCC .10 40.26 P 11 MPP .29 XCC .29 P 10 MPP 1.03 XCC 1.03 P 09 MPP 1.76 XCC 1.76 P 08 MPP 2.17 XCC .01 2.16 P 07 MPP 8.77 XCC .02 8.75 P 06 MPP 12.46 XCC .03 12.43 P 05 MPP 5.98 XCC .01 5.97 P 04 MPP .94 XCC .94 P 11 MTT 2.94 2.94 P 10 MTT 6.57 6.57 P 09 MTT 11.90 11.90 P 08 MTT 3.88 3.88 P 07 MTT 11.81 11.81 P 06 MTT 14.16 14.16 P 05 MTT 5.97 5.97 page 573 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 574 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY10 CRESTLINE-LAKE ARROWHEAD WTR AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 04 MTT .83 .83 P 09 NTT .26 .26 P 08 NTT 1.15 1.15 P 07 NTT .30 .30 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .05 XCC .05 P 98 NTT XCC .00 P 85 NTT .08 XCC .08 P 84 NTT .09 XCC .09 P 11 NTT .19 .19 P 10 NTT 1.17 1.17 P SPS 236.91 XCC .58 236.33 P STS 562.79 XCC 1.40 561.39 P UTT 5.22 XCC 5.22 P ZTT 13.80 XCC .02 13.78 3,515.85 SP01 BOND DIST C OKJ ACR ACR C STA 175.30 175.30 P SPA 16.66 16.66 P STA 87.65 87.65 279.61 SU01 DELINQUENT WATER FEES OKJ ACR ACR C STA 40.40 40.40 40.40 SW01 WATER STANDBY OKJ ACR ACR C STA 5,725.00 5,725.00 P SPA 181.57 181.57 P STA 540.00 540.00 6,446.57 _____________________ TOTAL AGENCY TRANSFERS 19,475.06 _____________________________________________________________________________________________________________________________________________________ page 574 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 575 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 11 MTT 1.43 XCC 1.43 C 10 MTT .12 XCC .12 C 10 NTT XCC .00 C 11 NTT .75 XCC .75 C STS 2,849.33 XCC 7.12 2,842.21 C UTT 387.65- XCC .97- 386.68- C ZTT 23.14 XCC .06 23.08 P 11 MPP .43 XCC .43 P 10 MPP 1.48 XCC 1.48 P 09 MPP 3.77 XCC .01 3.76 P 08 MPP 1.29 XCC 1.29 P 07 MPP 22.24 XCC .06 22.18 P 06 MPP 1.39 XCC 1.39 P 05 MPP 6.34 XCC .02 6.32 P 11 MTT 4.26 4.26 P 10 MTT 13.34 13.34 P 09 MTT 12.71 12.71 P 08 MTT 4.23 4.23 P 07 MTT 30.76 30.76 P 06 MTT 1.91 1.91 P 05 MTT 5.82 5.82 P 84 NTT .50 XCC .50 P 07 NTT 1.58 1.58 P 85 NTT .51 XCC .51 P 11 NTT .21 .21 P 10 NTT .58 .58 P 08 NTT 8.62 8.62 P SPS 136.36 136.36 P STS 322.33 XCC .81 321.52 P UPT 4.38 4.38 P UTT 3.66 XCC 3.66 P ZPT 4.27 4.27 P ZTT 13.31 XCC .03 13.28 3,086.26 DA03 DEBT SERVICE MID-VLY OLD ACR ACR C 11 MTT 361.27 XCC .90 360.37 C 10 MTT 199.66 XCC .50 199.16 C 11 NTT 1.23 XCC 1.23 C STS 2,804.97 XCC 7.01 2,797.96 C UTT 89.51 XCC .22 89.29 C ZTT 25.10 XCC .06 25.04 P 11 MPP .52 XCC .52 P 10 MPP 1.64 XCC 1.64 P 09 MPP .32 XCC .32 P 08 MPP 5.71 XCC .01 5.70 P 07 MPP 35.54 XCC .09 35.45 P 06 MPP 70.08 XCC .18 69.90 page 575 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 576 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY19 METROPOLITAN WATER AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 05 MPP 2.92 XCC .01 2.91 P 11 MTT 5.31 5.31 P 10 MTT 9.34 9.34 P 09 MTT 1.70 1.70 P 08 MTT 7.85 7.85 P 07 MTT 45.83 45.83 P 06 MTT 77.46 77.46 P 05 MTT 3.21 3.21 P 10 NTT 6.85 6.85 P 07 NTT .00 P 99 NTT .61 XCC .61 P 98 NTT .16 XCC .16 P SPS 653.68 653.68 P STS 1,587.75 XCC 3.96 1,583.79 P UPT 24.02 24.02 P UTT 16.47 XCC .04 16.43 P ZPT .72 XCC .72 P ZTT 1.11 XCC 1.11 6,027.56 DA04 DEBT SERVICE 1969 ANNEX OLD ACR ACR C STS 19.65 XCC .05 19.60 19.60 SW01 WATER STANDBY OLD ACR ACR C STA 7,662.66 7,662.66 C ZTA 26.56 26.56 P SPA 428.52 428.52 P STA 1,019.52 1,019.52 P ZTA 15.18 15.18 9,152.44 _____________________ TOTAL AGENCY TRANSFERS 18,285.86 _____________________________________________________________________________________________________________________________________________________ page 576 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 577 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 104.06 XCC .26 103.80 C 12 NLT 21.29 XCC .05 21.24 C SLS 70,267.00 XCC 175.67 70,091.33 C ULT 2,107.63 XCC 5.27 2,102.36 C ZLT 35.07 XCC .09 34.98 P 11 MLT 91.18 91.18 P 10 MLT 156.92 156.92 P 09 MLT 32.57 32.57 P 08 MLT 334.76 334.76 P 07 MLT 321.02 321.02 P 06 MLT 772.80 772.80 P 04 MLT 3.68 3.68 P 11 MMT 6.99 6.99 P 10 MMT 12.42 12.42 P 09 MMT 19.71 19.71 P 08 MMT 177.76 177.76 P 07 MMT 275.29 275.29 P 06 MMT 202.42 202.42 P 05 MMT 484.06 484.06 P 04 MMT 57.72 57.72 P 05 NLT 16.65 16.65 P 11 NLT 32.90 32.90 P 07 NLT 203.69 203.69 P SLS 15,110.03 XCC 37.78 15,072.25 P SMS 7,368.46 XCC 18.42 7,350.04 P ULT 52.54 XCC .13 52.41 98,030.95 DI04 DEBT SERVICE DIST M-LAND & IMP OLF ACR ACR C 12 MLT 125.02 XCC .31 124.71 C SLS 15,375.04 XCC 38.44 15,336.60 C ULT 4.18 XCC .01 4.17 C ZLT XCC .00 P 08 MLT 105.76 105.76 P 11 MLT 14.43 14.43 P 10 MLT 17.08 17.08 P 10 MMT 3.49 3.49 P 08 MMT 48.00 48.00 P 07 MMT 11.47 11.47 P 06 MMT 1.61 1.61 P 11 MMT 1.44 1.44 P SLS 3,273.34 3,273.34 P SMS 1,272.48 1,272.48 P ULT .00 20,214.58 DL01 DEBT SERVICE NO 1 - LAND ONLY OLF ACR ACR C 12 MLT 42.99 XCC .11 42.88 C 12 NLT 38.35 XCC .10 38.25 C SLS 57,772.51 XCC 144.43 57,628.08 page 577 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 578 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** 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 _____________________________________________________________________________________________________________________________________________________ C ULT 12.41 XCC .03 12.38 C ZLT 13.66 XCC .03 13.63 P 11 MLT 97.84 97.84 P 10 MLT 16.17- 16.17- P 09 MLT 10.10 10.10 P 08 MLT 274.25 274.25 P 07 MLT 199.90 199.90 P 06 MLT 907.25 907.25 P 04 MLT .00 P 10 MMT 3.27- 3.27- P 09 MMT 1.07 1.07 P 08 MMT 143.56 143.56 P 07 MMT 172.10 172.10 P 06 MMT 152.35 152.35 P 05 MMT 665.94 665.94 P 04 MMT 49.76 49.76 P 11 MMT 8.67 8.67 P 07 NLT 416.65 416.65 P 05 NLT 34.07 34.07 P 11 NLT 26.71 26.71 P SLS 20,203.77 XCC 50.51 20,153.26 P SMS 10,735.97 XCC 26.84 10,709.13 P ULT 77.00 XCC .19 76.81 P ZLT XCC .00 91,815.20 GI01 GENERAL TAX LEVY L & I OLF ACR ACR C 11 MTT 93.71 XCC .23 93.48 C 10 MTT 51.73 XCC .13 51.60 C 08 MTT 1.59 XCC 1.59 C 11 NTT .68 XCC .68 C 10 NTT XCC .00 C 09 NTT XCC .00 C 08 NTT XCC .00 C 03 NTT .21 XCC .21 C 02 NTT .07 XCC .07 C STS 4,199.53 XCC 10.50 4,189.03 C UTT 81.85- XCC .20- 81.65- C ZTT 66.98 XCC .17 66.81 P 11 MPP .49 XCC .49 P 10 MPP 1.68 XCC 1.68 P 09 MPP 2.96 XCC .01 2.95 P 08 MPP 3.87 XCC .01 3.86 P 07 MPP 16.47 XCC .04 16.43 P 06 MPP 22.04 XCC .06 21.98 P 05 MPP 9.77 XCC .02 9.75 P 04 MPP 1.48 XCC 1.48 P 11 MTT 4.91 4.91 page 578 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 579 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT AGENCY: WY20 MOJAVE WATER AGENCY **** COLLECTIONS FROM 01/03/2013 TO 01/11/2013 **** ADDRESS: 13846 CONFERENCE CTR DR APPLE VALLEY, CA 92307-4309 _____________________________________________________________________________________________________________________________________________________ ACCOUNT APOR STAT GROSS APPORTIONED DEDUCTION NET APPORTIONED CODE NAME FUND DEPT ORG STAT TYPE AMOUNT TYPE AMOUNT AMOUNT TOTAL _____________________________________________________________________________________________________________________________________________________ P 10 MTT 10.71 10.71 P 09 MTT 20.09 20.09 P 08 MTT 6.93 6.93 P 07 MTT 22.17 22.17 P 06 MTT 25.05 25.05 P 05 MTT 9.77 9.77 P 04 MTT 1.30 1.30 P 10 NTT 1.91 1.91 P 09 NTT .44 .44 P 08 NTT 2.04 2.04 P 07 NTT .57 .57 P 06 NTT .00 P 05 NTT .00 P 04 NTT .00 P 03 NTT .00 P 99 NTT .07 XCC .07 P 98 NTT XCC .00 P 85 NTT XCC .00 P 84 NTT XCC .00 P 11 NTT .32 .32 P SPS 395.29 XCC .99 394.30 P STS 938.97 XCC 2.35 936.62 P UTT 8.70 XCC .02 8.68 P ZTT 23.03 XCC .04 22.99 5,849.31 _____________________ TOTAL AGENCY TRANSFERS 215,910.04 _____________________________________________________________________________________________________________________________________________________ page 579 PGM-ID: PI867 SAN BERNARDINO COUNTY AUDITOR-CONTROLLER PAGE: 580 TIME: 20:25:22 PROPERTY TAX DIVISION DATE: 01/18/2013 AGENCY APPORTIONMENT REPORT GRAND TOTALS: ______________ _____________________________________________________________________________________________________________________________________________________ AGENCY TRANSFERS 180,107,544.77 NET AGENCY TRANSFERS 180,107,544.77 _____________________________________________________________________________________________________________________________________________________ EXCESS AMOUNT .00 _____________________________________________________________________________________________________________________________________________________ page 580